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 MERRION ALARMS LTD Works/Maintenance Costs Purchase Order Q4 2013 €28,454.38
31 Dec 2013 AIRTRICITY LTD Utility Charges Purchase Order Q4 2013 €38,907.06
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €41,094.72
31 Dec 2013 IRISH SUPERIOR SAFETY SYSTEMS LTD Works/Maintenance Costs Purchase Order Q4 2013 €27,539.40
31 Dec 2013 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2013 €20,281.32
31 Dec 2013 CYRIL SWEETT LTD Works/Maintenance Costs Purchase Order Q4 2013 €20,722.12
31 Dec 2013 HORECA FOODSERVICES (IRL) LTD Food Supplies Purchase Order Q4 2013 €28,540.64
31 Dec 2013 RICHARDSONS Food Supplies Purchase Order Q4 2013 €23,080.04
31 Dec 2013 BOND SAFETY Uniform Purchase Order Q4 2013 €28,920.38
31 Dec 2013 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2013 €66,073.30
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €41,585.91
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €49,882.70
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €44,630.18
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €25,022.86
31 Dec 2013 PIERCE HEALY DEVELOPMENTS LTD Works/Maintenance Costs Purchase Order Q4 2013 €36,435.36
31 Dec 2013 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2013 €80,609.40
31 Dec 2013 ENERGIA LTD Utility Charges Purchase Order Q4 2013 €23,469.43
31 Dec 2013 KELWAY IT SOLUTIONS LTD. IT/Telecoms Purchase Order Q4 2013 €107,780.60
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €61,150.52
31 Dec 2013 KELWAY IT SOLUTIONS LTD. IT/Telecoms Purchase Order Q4 2013 €33,015.35
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €52,015.79
31 Dec 2013 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2013 €24,530.76
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €27,659.32
31 Dec 2013 ORACLE EMEA LTD IT/Telecoms Purchase Order Q4 2013 €161,128.07
31 Dec 2013 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2013 €36,844.79
31 Dec 2013 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2013 €22,110.88
31 Dec 2013 LAOIS COUNTY COUNCIL Utility Charges Purchase Order Q4 2013 €30,400.10
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €65,657.68
31 Dec 2013 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €37,848.31
31 Dec 2013 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2013 €138,436.50
31 Dec 2013 PROSERVE SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2013 €36,794.80
31 Dec 2013 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2013 €36,863.39
31 Dec 2013 PROSTRATEGY COLMAN LTD IT/Telecoms Purchase Order Q4 2013 €28,191.29
31 Dec 2013 M L MANUFACTURING LTD Works/Maintenance Costs Purchase Order Q4 2013 €46,838.40
31 Dec 2013 KELLY MOBILITY LIMITED Official Vehicle Purchase Order Q4 2013 €36,432.60
31 Dec 2013 AIRTRICITY LTD Utility Charges Purchase Order Q4 2013 €35,919.17
31 Dec 2013 PROSERVE SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2013 €27,596.10
31 Dec 2013 DAEXGAL PRO TEAM DOGS LTD Security Services Purchase Order Q4 2013 €21,455.30
31 Dec 2013 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €24,492.09
31 Dec 2013 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €21,308.26
31 Dec 2013 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2013 €63,652.00
31 Dec 2013 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2013 €21,241.88
31 Dec 2013 LOCUMLINK LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €30,302.65
31 Dec 2013 FIAT GROUP AUTOMOBILES IRL LTD Official Vehicle Purchase Order Q4 2013 €43,359.18
31 Dec 2013 SIEMENS LTD Works/Maintenance Costs Purchase Order Q4 2013 €20,821.58
31 Dec 2013 PIERCE HEALY DEVELOPMENTS LTD Works/Maintenance Costs Purchase Order Q4 2013 €78,943.28
31 Dec 2013 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order Q4 2013 €51,400.00
31 Dec 2013 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2013 €130,742.70
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €31,181.74
31 Dec 2013 AN CHOMHAIRLE EALAIONN Educational Services Purchase Order Q4 2013 €23,000.00

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