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 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €23,964.90
31 Dec 2013 RICHARDSONS Food Supplies Purchase Order Q4 2013 €21,202.18
31 Dec 2013 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2013 €35,366.91
31 Dec 2013 SOUTH DUBLIN COUNTY COUNCIL Utility Charges Purchase Order Q4 2013 €124,606.06
31 Dec 2013 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2013 €33,549.99
31 Dec 2013 HORECA FOODSERVICES (IRL) LTD Food Supplies Purchase Order Q4 2013 €36,408.68
31 Dec 2013 HORECA FOODSERVICES (IRL) LTD Food Supplies Purchase Order Q4 2013 €27,314.88
31 Dec 2013 HORECA FOODSERVICES (IRL) LTD Food Supplies Purchase Order Q4 2013 €29,343.24
31 Dec 2013 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €22,709.77
31 Dec 2013 ABBEY HEALTHCARE LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €29,352.57
31 Dec 2013 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order Q4 2013 €75,108.63
31 Dec 2013 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order Q4 2013 €74,155.16
31 Dec 2013 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order Q4 2013 €39,650.00
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €20,524.03
31 Dec 2013 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2013 €81,959.24
31 Dec 2013 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2013 €24,627.82
31 Dec 2013 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2013 €26,392.05
31 Dec 2013 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2013 €107,097.71
31 Dec 2013 REDWOOD DISTRIBUTION LTD Work Training Supplies Purchase Order Q4 2013 €29,371.76
31 Dec 2013 PLANNET 21 COMMUNICATIONS IT/Telecoms Purchase Order Q4 2013 €26,752.50
31 Dec 2013 ARAMARK PROPERTY SERVICES LTD Rental Charges Purchase Order Q4 2013 €97,000.00
31 Dec 2013 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2013 €161,818.25
31 Dec 2013 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €21,074.61
31 Dec 2013 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2013 €205,127.00
31 Dec 2013 BRENDAN SHIELS Works/Maintenance Costs Purchase Order Q4 2013 €23,355.68
31 Dec 2013 LOCUMLINK LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €42,626.11
31 Dec 2013 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €37,848.29
31 Dec 2013 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2013 €67,651.95
31 Dec 2013 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2013 €61,954.69
31 Dec 2013 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2013 €61,256.60
31 Dec 2013 CROSSGAR FOODSERVICE LTD Food Supplies Purchase Order Q4 2013 €193,851.70
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €25,627.12
31 Dec 2013 LA TOUCHE BOND SOLON TRAINING LTD Training Costs Purchase Order Q4 2013 €22,250.00
31 Dec 2013 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2013 €37,364.47
31 Dec 2013 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2013 €22,919.11
31 Dec 2013 ORACLE EMEA LTD IT/Telecoms Purchase Order Q4 2013 €167,819.59
31 Dec 2013 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2013 €131,456.38
31 Dec 2013 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2013 €179,670.69
31 Dec 2013 ENERGIA LTD Utility Charges Purchase Order Q4 2013 €84,157.58
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €72,049.83
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €49,802.99
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €49,980.30
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €23,713.96
31 Dec 2013 AIRTRICITY LTD Utility Charges Purchase Order Q4 2013 €243,212.77
31 Dec 2013 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €22,647.42
31 Dec 2013 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2013 €397,100.00
31 Dec 2013 VEOLIA WATER Utility Charges Purchase Order Q4 2013 €37,650.76
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €52,801.45
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €55,319.24
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €27,438.88

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