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 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2014 €147,815.25
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €38,249.98
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2014 €26,911.51
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €32,851.92
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €20,061.73
31 Dec 2014 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order Q4 2014 €133,520.00
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €33,149.98
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €31,996.76
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €328,914.69
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2014 €32,921.20
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €29,916.43
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €40,135.80
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €53,193.80
31 Dec 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2014 €146,353.33
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €37,848.29
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €70,717.75
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2014 €378,300.00
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €44,783.32
31 Dec 2014 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2014 €63,547.34
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €24,393.42
31 Dec 2014 RICHARDSONS Food Supplies Purchase Order Q4 2014 €23,582.04
31 Dec 2014 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2014 €214,685.55
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €23,344.14
31 Dec 2014 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order Q4 2014 €76,253.42
31 Dec 2014 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2014 €58,568.33
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2014 €970,000.00
31 Dec 2014 ASA MERCHANDISING LTD Official Vehicle Purchase Order Q4 2014 €23,970.71
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €47,466.71
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €33,442.81
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €37,077.48
31 Dec 2014 SIEMENS LTD Works/Maintenance Costs Purchase Order Q4 2014 €24,461.52
31 Dec 2014 ORACLE EMEA LTD IT/Telecoms Purchase Order Q4 2014 €31,946.20
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €33,286.46
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2014 €56,441.45
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2014 €120,029.24
31 Dec 2014 DELL IRELAND IT/Telecoms Purchase Order Q4 2014 €79,728.60
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €32,419.19
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €63,879.33
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €20,654.63
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €32,078.19
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €63,921.46
31 Dec 2014 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order Q4 2014 €30,000.00
31 Dec 2014 VEOLIA WATER Utility Charges Purchase Order Q4 2014 €36,228.20
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order Q4 2014 €36,735.48
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €27,680.88
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €57,343.43
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €22,786.73
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order Q4 2014 €43,450.26
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €25,423.84
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €24,092.84

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