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 MURPHY'S Electrical Equipment Purchase Order Q4 2013 €23,616.00
31 Dec 2013 VICO DISTRIBUTION LTD Bedding Supplies Purchase Order Q4 2013 €20,199.06
31 Dec 2013 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2013 €108,781.56
31 Dec 2013 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2013 €63,043.65
31 Dec 2013 ABBEY HEALTHCARE LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €23,438.91
31 Dec 2013 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2013 €51,660.00
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €47,332.00
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €56,689.35
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €21,355.71
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €28,995.38
31 Dec 2013 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order Q4 2013 €42,156.07
31 Dec 2013 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2013 €20,528.58
31 Dec 2013 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2013 €36,856.54
31 Dec 2013 VEOLIA WATER Utility Charges Purchase Order Q4 2013 €31,095.56
31 Dec 2013 AIRTRICITY LTD Utility Charges Purchase Order Q4 2013 €59,203.62
31 Dec 2013 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €20,298.80
31 Dec 2013 DAEXGAL PRO TEAM DOGS LTD Security Services Purchase Order Q4 2013 €21,197.00
31 Dec 2013 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order Q4 2013 €185,544.27
31 Dec 2013 ABBEY HEALTHCARE LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €26,567.93
31 Dec 2013 LIMERICK CITY COUNCIL Utility Charges Purchase Order Q4 2013 €20,489.80
31 Dec 2013 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2013 €39,356.86
31 Dec 2013 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2013 €27,465.94
31 Dec 2013 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order Q4 2013 €36,250.00
31 Dec 2013 ELECTRIC IRELAND Utility Charges Purchase Order Q4 2013 €36,667.08
31 Dec 2013 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2013 €44,598.34
31 Dec 2013 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2013 €40,617.26
31 Dec 2013 HORECA FOODSERVICES (IRL) LTD Food Supplies Purchase Order Q4 2013 €25,165.17
31 Dec 2013 HORECA FOODSERVICES (IRL) LTD Food Supplies Purchase Order Q4 2013 €24,678.69
31 Dec 2013 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2013 €41,737.36
31 Dec 2013 IRISH SUPERIOR SAFETY SYSTEMS LTD Works/Maintenance Costs Purchase Order Q4 2013 €27,000.96
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €65,524.32
31 Dec 2013 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2013 €232,281.74
31 Dec 2013 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2013 €172,149.47
31 Dec 2013 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €36,854.76
31 Dec 2013 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2013 €55,774.35
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €39,763.14
31 Dec 2013 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2013 €41,351.58
31 Dec 2013 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2013 €88,150.22
31 Dec 2013 CYRIL SWEETT LTD Works/Maintenance Costs Purchase Order Q4 2013 €28,527.75
31 Dec 2013 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2013 €22,445.96
31 Dec 2013 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2013 €153,541.51
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €37,956.08
31 Dec 2013 ENERGIA LTD Utility Charges Purchase Order Q4 2013 €34,290.09
31 Dec 2013 ENERGIA LTD Utility Charges Purchase Order Q4 2013 €52,448.05
31 Dec 2013 DAEXGAL PRO TEAM DOGS LTD Security Services Purchase Order Q4 2013 €21,449.15
31 Dec 2013 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2013 €29,987.28
31 Dec 2013 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2013 €340,100.00
31 Dec 2013 ARAMARK PROPERTY SERVICES LTD Rental Charges Purchase Order Q4 2013 €97,000.00
31 Dec 2013 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2013 €77,195.72
31 Dec 2013 EXECUTIVE SECURITY LTD Security Services Purchase Order Q4 2013 €96,063.00

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