Public Purse
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Irish Prison Service

9929 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €32,564.39
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €37,848.29
31 Dec 2015 BUTLER TECHNOLOGIES LTD IT/Telecoms Purchase Order Q4 2015 €142,681.23
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €20,938.97
31 Dec 2015 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2015 €148,196.55
31 Dec 2015 EVROS IT/Telecoms Purchase Order Q4 2015 €76,264.92
31 Dec 2015 DANIEL TECHNOLOGIES LTD Security Equipment Purchase Order Q4 2015 €32,070.96
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €51,381.68
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €46,591.28
31 Dec 2015 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2015 €31,765.88
31 Dec 2015 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order Q4 2015 €268,046.00
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €37,990.55
31 Dec 2015 LIMERICK CITY & COUNTY COUNCIL Utility Charges Purchase Order Q4 2015 €23,265.40
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €21,492.29
31 Dec 2015 MERRION ALARMS LTD Works/Maintenance Costs Purchase Order Q4 2015 €37,691.08
31 Dec 2015 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2015 €51,357.00
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2015 €27,201.21
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2015 €42,416.84
31 Dec 2015 CARE AFTER PRISON (CAP) Rehabilitation Services Purchase Order Q4 2015 €69,592.50
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2015 €459,064.29
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €50,079.98
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €28,657.12
31 Dec 2015 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2015 €20,760.00
31 Dec 2015 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2015 €84,163.77
31 Dec 2015 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2015 €45,004.71
31 Dec 2015 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2015 €31,412.75
31 Dec 2015 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2015 €26,502.81
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €106,060.08
31 Dec 2015 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2015 €36,558.18
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €47,368.10
31 Dec 2015 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2015 €176,631.54
31 Dec 2015 REDWOOD TTM LTD Work Training Equipment/Supplies Purchase Order Q4 2015 €38,900.00
31 Dec 2015 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2015 €67,634.93
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €45,429.36
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €33,020.25
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €37,848.29
31 Dec 2015 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2015 €36,121.12
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €69,599.23
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €24,741.75
31 Dec 2015 BOND SAFETY Uniform Purchase Order Q4 2015 €33,063.94
31 Dec 2015 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2015 €61,145.09
31 Dec 2015 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2015 €89,412.89
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €20,602.49
31 Dec 2015 AIRTRICITY LTD Utility Charges Purchase Order Q4 2015 €20,068.54
31 Dec 2015 EVROS IT/Telecoms Purchase Order Q4 2015 €77,788.89
31 Dec 2015 LAOIS COUNTY COUNCIL Utility Charges Purchase Order Q4 2015 €23,584.44
31 Dec 2015 AIRTRICITY LTD Utility Charges Purchase Order Q4 2015 €23,827.68
31 Dec 2015 EVROS IT/Telecoms Purchase Order Q4 2015 €92,250.00
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €53,064.14
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €45,305.01

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.