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 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2013 €36,409.67
31 Dec 2013 STEPHEN FINN LTD Works/Maintenance Costs Purchase Order Q4 2013 €38,013.30
31 Dec 2013 IASIO Rehabilitation Services Purchase Order Q4 2013 €56,328.00
31 Dec 2013 IASIO Rehabilitation Services Purchase Order Q4 2013 €83,045.00
31 Dec 2013 CLEARWATER COMPLIANCE LTD Works/Maintenance Costs Purchase Order Q4 2013 €23,608.01
31 Dec 2013 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2013 €24,750.00
31 Dec 2013 INSIGHT DATA TECHNOLOGIES LTD IT/Telecoms Purchase Order Q4 2013 €239,024.66
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €49,671.50
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €40,896.78
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €22,384.37
31 Dec 2013 AIRTRICITY LTD Utility Charges Purchase Order Q4 2013 €51,629.62
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €36,657.51
31 Dec 2013 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2013 €124,658.90
31 Dec 2013 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2013 €30,385.61
31 Dec 2013 AIRTRICITY LTD Utility Charges Purchase Order Q4 2013 €31,556.87
31 Dec 2013 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2013 €269,834.92
31 Dec 2013 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2013 €157,882.00
31 Dec 2013 AIRTRICITY LTD Utility Charges Purchase Order Q4 2013 €50,130.09
31 Dec 2013 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2013 €20,655.30
31 Dec 2013 DAEXGAL PRO TEAM DOGS LTD Security Services Purchase Order Q4 2013 €21,197.00
31 Dec 2013 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2013 €85,786.35
31 Dec 2013 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2013 €152,811.76
31 Dec 2013 AIRTRICITY LTD Utility Charges Purchase Order Q4 2013 €51,190.13
31 Dec 2013 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2013 €455,900.00
31 Dec 2013 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2013 €26,135.71
31 Dec 2013 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2013 €54,234.20
31 Dec 2013 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2013 €27,507.37
31 Dec 2013 PIERCE HEALY DEVELOPMENTS LTD Works/Maintenance Costs Purchase Order Q4 2013 €57,961.00
31 Dec 2013 AIRTRICITY LTD Utility Charges Purchase Order Q4 2013 €23,705.59
31 Dec 2013 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order Q4 2013 €133,520.00
31 Dec 2013 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order Q4 2013 €74,674.25
31 Dec 2013 PIERCE HEALY DEVELOPMENTS LTD Works/Maintenance Costs Purchase Order Q4 2013 €36,435.36
31 Dec 2013 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2013 €30,850.00
31 Dec 2013 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2013 €87,860.00
31 Dec 2013 BEDFORD ROW PROJECT Visitor Centres Purchase Order Q4 2013 €28,374.00
31 Dec 2013 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2013 €21,366.06
31 Dec 2013 ENERGIA LTD Utility Charges Purchase Order Q4 2013 €34,477.92
31 Dec 2013 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2013 €85,649.59
31 Dec 2013 SOUTH DUBLIN COUNTY COUNCIL Utility Charges Purchase Order Q4 2013 €85,836.22
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €45,081.12
31 Dec 2013 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €37,848.29
31 Dec 2013 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2013 €22,881.60
31 Dec 2013 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order Q4 2013 €35,774.85
31 Dec 2013 HORECA FOODSERVICES (IRL) LTD Food Supplies Purchase Order Q4 2013 €22,617.59
31 Dec 2013 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €22,892.65
31 Dec 2013 RICHARDSONS Food Supplies Purchase Order Q4 2013 €21,954.77
31 Dec 2013 CARE AFTER PRISON (CAP) Rehabilitation Services Purchase Order Q4 2013 €24,500.00
31 Dec 2013 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2013 €65,080.84
31 Dec 2013 REDWOOD DISTRIBUTION LTD Work Training Supplies Purchase Order Q4 2013 €35,710.85
31 Dec 2013 SIEMENS LTD Works/Maintenance Costs Purchase Order Q4 2013 €45,034.53

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