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 2014 GREENSTAR Environment/Waste Purchase Order Q4 2014 €24,798.68
31 Dec 2014 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2014 €23,861.83
31 Dec 2014 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2014 €25,155.35
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2014 €301,072.02
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2014 €2,495,476.00
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €20,411.77
31 Dec 2014 REDWOOD TTM LTD Work Training Supplies Purchase Order Q4 2014 €25,977.10
31 Dec 2014 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order Q4 2014 €48,049.96
31 Dec 2014 ASA MERCHANDISING LTD Official Vehicle Purchase Order Q4 2014 €32,306.70
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2014 €34,099.28
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order Q4 2014 €25,548.87
31 Dec 2014 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2014 €175,838.54
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2014 €75,750.00
31 Dec 2014 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2014 €20,792.22
31 Dec 2014 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2014 €26,063.42
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €52,205.09
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €60,440.92
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €45,992.89
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €193,898.71
31 Dec 2014 IASIO Rehabilitation Services Purchase Order Q4 2014 €54,745.00
31 Dec 2014 IASIO Rehabilitation Services Purchase Order Q4 2014 €84,635.75
31 Dec 2014 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order Q4 2014 €712,500.00
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €30,875.41
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2014 €70,045.67
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €41,522.54
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €61,051.70
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €37,843.23
31 Dec 2014 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2014 €88,981.73
31 Dec 2014 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2014 €30,850.00
31 Dec 2014 BEDFORD ROW PROJECT Visitor Centres Purchase Order Q4 2014 €34,624.00
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €56,799.62
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €27,292.38
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €30,905.26
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €21,877.57
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €40,537.84
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2014 €22,017.53
31 Dec 2014 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order Q4 2014 €811,631.88
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order Q4 2014 €22,904.82
31 Dec 2014 PODIUM 4 SPORT LTD Sports Equipment Purchase Order Q4 2014 €27,794.52
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2014 €24,541.25
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €41,894.43
31 Dec 2014 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order Q4 2014 €28,912.78
31 Dec 2014 DELL IRELAND IT/Telecoms Purchase Order Q4 2014 €169,039.88
31 Dec 2014 INSIGHT DATA TECHNOLOGIES LTD IT/Telecoms Purchase Order Q4 2014 €354,699.60
31 Dec 2014 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order Q4 2014 €27,539.99
31 Dec 2014 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order Q4 2014 €158,767.17
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2014 €20,281.32
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2014 €21,946.25
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2014 €25,439.95
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2014 €41,426.37

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