Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €49,282.04
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €56,740.14
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2015 €29,396.78
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €23,305.11
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €31,975.75
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €37,848.29
31 Dec 2015 GREENSTAR Environment/Waste Purchase Order Q4 2015 €23,764.02
31 Dec 2015 ARAMARK PROPERTY SERVICES LTD Rental Charges Purchase Order Q4 2015 €195,063.01
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2015 €22,112.36
31 Dec 2015 ST STEPHEN'S GREEN TRUST Rehabilitation Services Purchase Order Q4 2015 €30,000.00
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2015 €148,108.48
31 Dec 2015 BREEZEMOUNT ELECTRICAL & HYDRAULICS LTD Works/Maintenance Costs Purchase Order Q4 2015 €79,200.00
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €70,211.75
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €28,164.76
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €64,000.10
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €31,117.01
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €20,727.51
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €52,116.10
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €50,317.54
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2015 €28,814.60
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €49,587.67
31 Dec 2015 AIRTRICITY LTD Utility Charges Purchase Order Q4 2015 €23,456.25
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €73,804.01
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €54,378.95
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €62,875.16
31 Dec 2015 AIRTRICITY LTD Utility Charges Purchase Order Q4 2015 €27,305.05
31 Dec 2015 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2015 €33,494.32
31 Dec 2015 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2015 €122,756.89
31 Dec 2015 AIRTRICITY LTD Utility Charges Purchase Order Q4 2015 €27,466.00
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €53,499.01
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €38,052.68
31 Dec 2015 SIEMENS LTD Works/Maintenance Costs Purchase Order Q4 2015 €24,567.08
31 Dec 2015 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2015 €32,948.70
31 Dec 2015 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2015 €20,523.54
31 Dec 2015 EVROS IT/Telecoms Purchase Order Q4 2015 €58,613.81
31 Dec 2015 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order Q4 2015 €38,727.50
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €45,550.47
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €30,408.66
31 Dec 2015 AIRTRICITY LTD Utility Charges Purchase Order Q4 2015 €22,086.16
31 Dec 2015 SOLAS PROJECT Rehabilitation Services Purchase Order Q4 2015 €25,000.00
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €22,053.37
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €26,887.51
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €65,330.37
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €39,410.04
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €46,522.15
31 Dec 2014 SIEMENS LTD Works/Maintenance Costs Purchase Order Q4 2014 €25,731.59
31 Dec 2014 HYUNDAI CARS IRELAND LTD Official Vehicle Purchase Order Q4 2014 €37,720.00
31 Dec 2014 IRISH SUPERIOR SAFETY SYSTEMS LTD Works/Maintenance Costs Purchase Order Q4 2014 €32,446.88
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order Q4 2014 €24,196.93
31 Dec 2014 DUPAN BAKERY EQUIPMENT LTD Work Training Supplies Purchase Order Q4 2014 €28,050.15

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