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 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €30,805.60
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €24,930.86
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €56,216.40
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2014 €32,449.00
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2014 €66,377.71
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €31,798.76
31 Dec 2014 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order Q4 2014 €65,700.00
31 Dec 2014 PIERCE HEALY DEVELOPMENTS LTD Works/Maintenance Costs Purchase Order Q4 2014 €28,365.47
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €30,498.05
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €56,424.40
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €41,360.43
31 Dec 2014 IRISH RED CROSS SOCIETY Prisoner Healthcare Costs Purchase Order Q4 2014 €39,999.00
31 Dec 2014 CARE AFTER PRISON (CAP) Rehabilitation Services Purchase Order Q4 2014 €62,500.00
31 Dec 2014 CODEX LTD Stationery Purchase Order Q4 2014 €20,627.10
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €47,162.10
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €21,067.01
31 Dec 2014 REDWOOD DISTRIBUTION LTD Work Training Supplies Purchase Order Q4 2014 €40,936.80
31 Dec 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2014 €174,968.34
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2014 €23,778.34
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €112,865.92
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €39,622.00
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €44,485.64
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €48,500.07
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2014 €22,881.60
31 Dec 2014 ARAMARK PROPERTY SERVICES LTD Rental Charges Purchase Order Q4 2014 €95,936.99
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order Q4 2014 €20,365.49
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2014 €20,655.30
31 Dec 2014 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2014 €67,247.86
31 Dec 2014 BT COMMUNICATIONS IRELAND LTD IT/Telecoms Purchase Order Q4 2014 €23,227.01
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2014 €661,540.00
31 Dec 2014 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2014 €32,825.00
31 Dec 2014 FIAT GROUP AUTOMOBILES IRL LTD Official Vehicle Purchase Order Q4 2014 €44,824.30
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €31,380.18
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €37,848.29
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €30,611.13
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €23,857.97
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €44,925.66
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €32,711.18
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2014 €240,560.00
31 Dec 2014 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2014 €21,462.02
31 Dec 2014 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2014 €24,575.70
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order Q4 2014 €35,087.37
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €41,778.22
31 Dec 2014 SIEMENS LTD Works/Maintenance Costs Purchase Order Q4 2014 €24,934.82
31 Dec 2014 RICHARDSONS Food Supplies Purchase Order Q4 2014 €21,344.38
31 Dec 2014 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order Q4 2014 €27,736.50
31 Dec 2014 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2014 €28,357.56
31 Dec 2014 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2014 €20,623.55
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €29,354.82
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order Q4 2014 €38,132.66

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