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 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2014 €459,064.29
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €28,605.58
31 Dec 2014 IRISH SUPERIOR SAFETY SYSTEMS LTD Works/Maintenance Costs Purchase Order Q4 2014 €31,093.04
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €36,577.79
31 Dec 2014 SOLAS PROJECT Rehabilitation Services Purchase Order Q4 2014 €25,000.00
31 Dec 2014 ORACLE EMEA LTD IT/Telecoms Purchase Order Q4 2014 €31,164.52
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 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order Q4 2014 €20,259.75
31 Dec 2014 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order Q4 2014 €133,520.00
31 Dec 2014 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2014 €30,850.00
31 Dec 2014 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2014 €88,981.73
31 Dec 2014 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2014 €103,416.00
31 Dec 2014 SUMMERHILL CONSTRUCTION LTD Works/Maintenance Costs Purchase Order Q4 2014 €73,617.10
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €38,000.15
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €49,018.96
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €38,561.93
31 Dec 2014 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2014 €223,786.86
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2014 €140,650.00
31 Dec 2014 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order Q4 2014 €22,031.36
31 Dec 2014 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order Q4 2014 €23,913.17
31 Dec 2014 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order Q4 2014 €24,414.44
31 Dec 2014 MURPHY SURVEYS LTD Works/Maintenance Costs Purchase Order Q4 2014 €41,512.50
31 Dec 2014 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2014 €136,004.18
31 Dec 2014 PROSERVE SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2014 €27,596.10
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €25,765.00
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €66,600.68
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €29,529.93
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2014 €28,554.71
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order Q4 2014 €22,994.45
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €25,447.27
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order Q4 2014 €22,153.70
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €47,249.38
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €28,069.25
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €20,703.18
31 Dec 2014 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order Q4 2014 €40,769.00
31 Dec 2014 KAMEC ENGINEERING LTD Works/Maintenance Costs Purchase Order Q4 2014 €59,184.15
31 Dec 2014 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2014 €25,045.75
31 Dec 2014 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2014 €62,425.11
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2014 €31,036.67
31 Dec 2014 EIRCOM LTD IT/Telecoms Purchase Order Q4 2014 €33,563.37
31 Dec 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2014 €173,667.56
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €33,533.47
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €21,528.74
31 Dec 2014 ACJRD LTD Training Costs Purchase Order Q4 2014 €20,000.00
31 Dec 2014 FIAT GROUP AUTOMOBILES IRL LTD Official Vehicle Purchase Order Q4 2014 €22,396.20
31 Dec 2014 RICHARDSONS Food Supplies Purchase Order Q4 2014 €20,243.96
31 Dec 2014 PIERCE HEALY DEVELOPMENTS LTD Works/Maintenance Costs Purchase Order Q4 2014 €38,514.13
31 Dec 2014 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2014 €43,211.85
31 Dec 2014 WALTER NASH & CO LTD Work Training Supplies Purchase Order Q4 2014 €30,750.00

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