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 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €21,670.09
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €44,424.97
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €38,394.98
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €50,473.45
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €22,930.37
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €39,249.53
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €27,782.29
31 Dec 2014 RICHARDSONS Food Supplies Purchase Order Q4 2014 €21,531.22
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €30,030.48
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €37,848.29
31 Dec 2014 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order Q4 2014 €22,477.54
31 Dec 2014 VICO DISTRIBUTION LTD Bedding Supplies Purchase Order Q4 2014 €42,189.00
31 Dec 2014 MURPHY'S Electrical Equipment Purchase Order Q4 2014 €39,360.00
31 Dec 2014 REDWOOD DISTRIBUTION LTD Work Training Supplies Purchase Order Q4 2014 €35,196.45
31 Dec 2014 CORE INTERNATIONAL IT/Telecoms Purchase Order Q4 2014 €38,611.70
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €34,796.58
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €23,660.29
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €69,003.16
31 Dec 2014 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2014 €68,355.71
31 Dec 2014 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order Q4 2014 €299,250.00
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €37,034.12
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2014 €21,584.36
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €90,630.74
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2014 €33,394.96
31 Dec 2014 THE OPEN UNIVERSITY Educational Services Purchase Order Q4 2014 €94,691.53
31 Dec 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2014 €162,936.44
31 Dec 2014 CARE AFTER PRISON (CAP) Rehabilitation Services Purchase Order Q4 2014 €62,500.00
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2014 €158,284.00
31 Dec 2014 MERRION ALARMS LTD Works/Maintenance Costs Purchase Order Q4 2014 €37,691.08
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €31,704.90
31 Dec 2014 LIMERICK CITY & COUNTY COUNCIL Utility Charges Purchase Order Q4 2014 €20,407.70
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2014 €365,658.75
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €33,984.85
31 Dec 2014 LAOIS COUNTY COUNCIL Utility Charges Purchase Order Q4 2014 €20,429.75
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €22,970.90
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €48,472.31
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €31,978.26
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2014 €66,526.96
31 Dec 2014 PIERCE HEALY DEVELOPMENTS LTD Works/Maintenance Costs Purchase Order Q4 2014 €28,470.00
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €100,056.58
31 Dec 2014 RICHARDSONS Food Supplies Purchase Order Q4 2014 €23,115.19
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2014 €3,492,000.00
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order Q4 2014 €40,385.50
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order Q4 2014 €39,717.38
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €39,495.82
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €27,476.02
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €36,627.56
31 Dec 2014 ASA MERCHANDISING LTD Official Vehicle Purchase Order Q4 2014 €24,237.01
31 Dec 2014 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order Q4 2014 €38,727.50
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €37,848.29

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