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 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2014 €109,609.38
31 Dec 2014 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2014 €459,064.29
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €30,234.24
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €37,970.92
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2014 €34,200.21
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €77,473.97
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2014 €184,246.43
31 Dec 2014 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2014 €183,687.91
31 Dec 2014 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2014 €140,066.25
31 Dec 2014 PLANNET 21 COMMUNICATIONS IT/Telecoms Purchase Order Q4 2014 €32,286.13
31 Dec 2014 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2014 €23,379.00
31 Dec 2014 REDWOOD TTM LTD Work Training Supplies Purchase Order Q4 2014 €22,800.00
31 Dec 2014 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2014 €62,941.87
31 Dec 2014 SOUTH DUBLIN COUNTY COUNCIL Utility Charges Purchase Order Q4 2014 €92,373.13
31 Dec 2014 VEOLIA WATER Utility Charges Purchase Order Q4 2014 €34,571.72
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2014 €28,187.26
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2014 €22,886.28
31 Dec 2014 SYNERGY SECURITY SOLUTIONS LTD Security Services Purchase Order Q4 2014 €23,068.99
31 Dec 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2014 €190,979.91
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2014 €296,915.49
31 Dec 2014 SYSTEM DYNAMICS LTD IT/Telecoms Purchase Order Q4 2014 €60,767.63
31 Dec 2014 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order Q4 2014 €22,888.47
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2014 €22,881.60
31 Dec 2014 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order Q4 2014 €268,368.00
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €34,952.14
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €39,792.90
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €49,875.00
31 Dec 2014 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2014 €20,290.83
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €45,807.29
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €24,130.80
31 Dec 2014 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order Q4 2014 €76,864.66
31 Dec 2014 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order Q4 2014 €22,484.50
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2014 €34,933.09
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €60,982.04
31 Dec 2014 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2014 €149,451.15
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €36,443.44
31 Dec 2014 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order Q4 2014 €269,577.00
31 Dec 2014 LAOIS COUNTY COUNCIL Utility Charges Purchase Order Q4 2014 €20,844.27
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2014 €4,365,000.00
31 Dec 2014 MURPHY'S Electrical Equipment Purchase Order Q4 2014 €31,488.00
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order Q4 2014 €24,032.83
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order Q4 2014 €24,007.77
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order Q4 2014 €21,971.67
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order Q4 2014 €24,431.99
31 Dec 2014 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2014 €24,622.79
31 Dec 2014 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2014 €24,096.41
31 Dec 2014 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2014 €24,966.50
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €57,285.54
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €27,741.38
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €29,745.07

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