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 2013 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €37,848.29
31 Dec 2013 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €37,848.29
31 Dec 2013 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €25,609.04
31 Dec 2013 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2013 €33,109.28
31 Dec 2013 ENERGIA LTD Utility Charges Purchase Order Q4 2013 €40,320.91
31 Dec 2013 ENERGIA LTD Utility Charges Purchase Order Q4 2013 €51,182.06
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €41,839.89
31 Dec 2013 ZINOPY LIMITED IT/Telecoms Purchase Order Q4 2013 €47,706.68
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €40,175.25
31 Dec 2013 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2013 €185,250.00
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €23,166.25
31 Dec 2013 AIRTRICITY LTD Utility Charges Purchase Order Q4 2013 €20,875.99
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €39,760.70
31 Dec 2013 TRUCK DEALERS INTERNATIONAL Official Vehicle Purchase Order Q4 2013 €20,295.00
31 Dec 2013 WATERFORD TECHNOLOGIES IT/Telecoms Purchase Order Q4 2013 €39,230.85
31 Dec 2013 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order Q4 2013 €114,000.00
31 Dec 2013 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2013 €261,250.00
31 Dec 2013 BT COMMUNICATIONS IRELAND LTD IT/Telecoms Purchase Order Q4 2013 €291,276.68
31 Dec 2013 MERRION ALARMS LTD Works/Maintenance Costs Purchase Order Q4 2013 €30,985.50
31 Dec 2013 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2013 €190,000.00
31 Dec 2013 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2013 €78,074.87
31 Dec 2013 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order Q4 2013 €50,188.00
31 Dec 2013 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2013 €34,630.69
31 Dec 2013 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2013 €28,928.93
31 Dec 2013 HENRY FORD & SON LIMITED Official Vehicle Purchase Order Q4 2013 €43,647.24
31 Dec 2013 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2013 €291,053.01
31 Dec 2013 MURPHY'S Electrical Equipment Purchase Order Q4 2013 €35,178.00
31 Dec 2013 SIEMENS LTD Works/Maintenance Costs Purchase Order Q4 2013 €23,942.80
31 Dec 2013 RICHARDSONS Food Supplies Purchase Order Q4 2013 €20,273.63
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €28,110.03
31 Dec 2013 BT COMMUNICATIONS IRELAND LTD IT/Telecoms Purchase Order Q4 2013 €48,388.20
31 Dec 2013 REDWOOD DISTRIBUTION LTD Work Training Supplies Purchase Order Q4 2013 €42,257.80
31 Dec 2013 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €37,848.29
31 Dec 2013 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2013 €34,504.30
31 Dec 2013 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2013 €22,881.60
31 Dec 2013 ZINOPY LIMITED IT/Telecoms Purchase Order Q4 2013 €33,458.46
31 Dec 2013 CORE INTERNATIONAL IT/Telecoms Purchase Order Q4 2013 €37,516.23
31 Dec 2013 DAEXGAL PRO TEAM DOGS LTD Security Services Purchase Order Q4 2013 €21,197.00
31 Dec 2013 STEPHEN FINN LTD Works/Maintenance Costs Purchase Order Q4 2013 €48,198.33
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €30,609.92
31 Dec 2013 AGILE NETWORKS LTD IT/Telecoms Purchase Order Q4 2013 €42,988.50
31 Dec 2013 AGILE NETWORKS LTD IT/Telecoms Purchase Order Q4 2013 €23,918.78
31 Dec 2013 BT COMMUNICATIONS IRELAND LTD IT/Telecoms Purchase Order Q4 2013 €23,156.28
31 Dec 2013 JACOBS ENGINEERING LTD Works/Maintenance Costs Purchase Order Q4 2013 €20,361.62
31 Dec 2013 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2013 €66,189.38
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €49,316.31
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €44,286.56
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €22,704.00
31 Dec 2013 PIERCE HEALY DEVELOPMENTS LTD Works/Maintenance Costs Purchase Order Q4 2013 €131,432.50
31 Dec 2013 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2013 €107,900.00

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