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 LOCUMLINK LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €60,052.18
31 Dec 2013 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €28,641.70
31 Dec 2013 SYSTEM DYNAMICS LTD IT/Telecoms Purchase Order Q4 2013 €105,842.51
31 Dec 2013 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2013 €23,450.39
31 Dec 2013 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €37,848.29
31 Dec 2013 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2013 €58,697.00
31 Dec 2013 EIRCOM LTD IT/Telecoms Purchase Order Q4 2013 €95,372.17
31 Dec 2013 BT COMMUNICATIONS IRELAND LTD IT/Telecoms Purchase Order Q4 2013 €134,699.43
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €37,021.53
31 Dec 2013 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2013 €124,754.61
31 Dec 2013 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order Q4 2013 €24,908.71
31 Dec 2013 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order Q4 2013 €114,000.00
31 Dec 2013 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2013 €33,382.83
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €20,425.06
31 Dec 2013 THE OPEN UNIVERSITY Educational Services Purchase Order Q4 2013 €110,347.44
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €157,882.90
31 Dec 2013 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2013 €71,671.11
31 Dec 2013 LAOIS COUNTY COUNCIL Utility Charges Purchase Order Q4 2013 €42,669.77
31 Dec 2013 LAOIS COUNTY COUNCIL Utility Charges Purchase Order Q4 2013 €28,476.92
31 Dec 2013 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2013 €153,504.00
31 Dec 2013 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2013 €413,280.00
31 Dec 2013 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order Q4 2013 €136,765.05
31 Dec 2013 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order Q4 2013 €54,810.00
31 Dec 2013 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2013 €21,234.20
31 Dec 2013 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order Q4 2013 €181,399.79
31 Dec 2013 BT COMMUNICATIONS IRELAND LTD IT/Telecoms Purchase Order Q4 2013 €26,432.70
31 Dec 2013 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order Q4 2013 €50,631.60
31 Dec 2013 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2013 €34,541.25
31 Dec 2013 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2013 €285,000.00
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €43,904.53
31 Dec 2013 CYRIL SWEETT LTD Works/Maintenance Costs Purchase Order Q4 2013 €22,352.79
31 Dec 2013 ENERGIA LTD Utility Charges Purchase Order Q4 2013 €31,988.99
31 Dec 2013 ENERGIA LTD Utility Charges Purchase Order Q4 2013 €35,090.39
31 Dec 2013 ENERGIA LTD Utility Charges Purchase Order Q4 2013 €20,648.46
31 Dec 2013 IRISH RED CROSS SOCIETY Prisoner Healthcare Costs Purchase Order Q4 2013 €20,000.00
31 Dec 2013 RICHARDSONS Food Supplies Purchase Order Q4 2013 €22,487.28
31 Dec 2013 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order Q4 2013 €23,890.00
31 Dec 2013 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order Q4 2013 €38,727.50
31 Dec 2013 CYRIL SWEETT LTD Works/Maintenance Costs Purchase Order Q4 2013 €27,705.75
31 Dec 2013 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2013 €459,063.31
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €41,535.76
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €28,112.51
31 Dec 2013 DAEXGAL PRO TEAM DOGS LTD Security Services Purchase Order Q4 2013 €21,197.00
31 Dec 2013 IPU SERVICES LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €24,389.67
31 Dec 2013 PLANNET 21 COMMUNICATIONS IT/Telecoms Purchase Order Q4 2013 €120,572.24
31 Dec 2013 BT COMMUNICATIONS IRELAND LTD IT/Telecoms Purchase Order Q4 2013 €249,975.20
31 Dec 2013 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order Q4 2013 €297,819.00
31 Dec 2013 IRISH SUPERIOR SAFETY SYSTEMS LTD Works/Maintenance Costs Purchase Order Q4 2013 €27,675.59
31 Dec 2013 BT COMMUNICATIONS IRELAND LTD IT/Telecoms Purchase Order Q4 2013 €582,676.55
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €43,479.41

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