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 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €41,647.55
31 Dec 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2014 €217,863.61
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €39,997.33
31 Dec 2014 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order Q4 2014 €162,315.35
31 Dec 2014 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order Q4 2014 €202,461.01
31 Dec 2014 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order Q4 2014 €284,889.22
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €22,473.00
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €22,712.92
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €33,722.71
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2014 €252,685.00
31 Dec 2014 BT COMMUNICATIONS IRELAND LTD IT/Telecoms Purchase Order Q4 2014 €21,437.97
31 Dec 2014 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2014 €145,406.09
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €50,167.85
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €42,298.42
31 Dec 2014 SIEMENS LTD Works/Maintenance Costs Purchase Order Q4 2014 €21,584.30
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €37,848.29
31 Dec 2014 RICHARDSONS Food Supplies Purchase Order Q4 2014 €20,998.03
31 Dec 2014 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2014 €25,113.93
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €30,808.36
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €28,928.96
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €23,140.54
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €25,509.14
31 Dec 2014 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2014 €70,232.56
31 Dec 2014 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2014 €65,771.86
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €54,176.71
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2014 €33,026.34
31 Dec 2014 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2014 €39,900.00
31 Dec 2014 HIGH TECH MACHINERY (SALES) Work Training Supplies Purchase Order Q4 2014 €43,136.10
31 Dec 2014 IASIO Rehabilitation Services Purchase Order Q4 2014 €54,745.00
31 Dec 2014 IASIO Rehabilitation Services Purchase Order Q4 2014 €83,619.00
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2014 €20,535.64
31 Dec 2014 ORACLE EMEA LTD IT/Telecoms Purchase Order Q4 2014 €134,015.72
31 Dec 2014 BOND SAFETY Uniform Purchase Order Q4 2014 €30,949.88
31 Dec 2014 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order Q4 2014 €25,000.00
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €319,687.06
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2014 €258,990.00
31 Dec 2014 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order Q4 2014 €164,589.00
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €36,130.64
31 Dec 2014 RICHARDSONS Food Supplies Purchase Order Q4 2014 €21,588.97
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €36,387.73
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order Q4 2014 €27,026.28
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order Q4 2014 €46,059.30
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €48,674.29
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2014 €32,455.54
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2014 €25,496.09
31 Dec 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2014 €158,799.42
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €28,306.59
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €23,241.93
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €43,849.84
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €31,311.73

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