Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2013 IASIO Rehabilitation Services Purchase Order Q4 2013 €83,045.00
31 Dec 2013 BEDFORD ROW PROJECT Visitor Centres Purchase Order Q4 2013 €29,132.00
31 Dec 2013 G4S FIRE SYSTEMS (IRE) LTD Works/Maintenance Costs Purchase Order Q4 2013 €23,265.85
31 Dec 2013 ABBEY HEALTHCARE LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €31,476.08
31 Dec 2013 HORECA FOODSERVICES (IRL) LTD Food Supplies Purchase Order Q4 2013 €39,750.72
31 Dec 2013 HORECA FOODSERVICES (IRL) LTD Food Supplies Purchase Order Q4 2013 €24,895.82
31 Dec 2013 HORECA FOODSERVICES (IRL) LTD Food Supplies Purchase Order Q4 2013 €23,411.27
31 Dec 2013 TOPAZ ENERGY LIMITED Utility Charges Purchase Order Q4 2013 €36,079.68
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €20,432.12
31 Dec 2013 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2013 €22,576.74
31 Dec 2013 BUTLER TECHNOLOGIES LTD IT/Telecoms Purchase Order Q4 2013 €24,403.20
31 Dec 2013 CAVEO INFORMATION SYSTEMS LTD IT/Telecoms Purchase Order Q4 2013 €23,316.50
31 Dec 2013 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order Q4 2013 €73,232.55
31 Dec 2013 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2013 €57,657.32
31 Dec 2013 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2013 €57,411.14
31 Dec 2013 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2013 €32,233.00
31 Dec 2013 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2013 €87,860.00
31 Dec 2013 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order Q4 2013 €305,621.00
31 Dec 2013 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €23,715.99
31 Dec 2013 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order Q4 2013 €110,500.44
31 Dec 2013 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2013 €35,882.20
31 Dec 2013 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2013 €137,867.63
31 Dec 2013 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €37,848.29
31 Dec 2013 LOCUMLINK LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €56,478.61
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €53,056.48
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €22,644.92
31 Dec 2013 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order Q4 2013 €138,600.00
31 Dec 2013 CROSSGAR FOODSERVICE LTD Food Supplies Purchase Order Q4 2013 €177,062.53
31 Dec 2013 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2013 €158,426.14
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €47,979.05
31 Dec 2013 ENERGIA LTD Utility Charges Purchase Order Q4 2013 €87,807.45
31 Dec 2013 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2013 €298,300.00
31 Dec 2013 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2013 €30,641.26
31 Dec 2013 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2013 €75,525.00
31 Dec 2013 AIRTRICITY LTD Utility Charges Purchase Order Q4 2013 €248,133.96
31 Dec 2013 THE OPEN UNIVERSITY Educational Services Purchase Order Q4 2013 €32,479.26
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €29,701.40
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €74,594.69
31 Dec 2013 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order Q4 2013 €24,784.50
31 Dec 2013 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €46,097.03
31 Dec 2013 FIAT GROUP AUTOMOBILES IRL LTD Official Vehicle Purchase Order Q4 2013 €21,379.58
31 Dec 2013 ABBEY HEALTHCARE LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €23,133.85
31 Dec 2013 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2013 €30,474.00
31 Dec 2013 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2013 €30,801.83
31 Dec 2013 SOUTH DUBLIN COUNTY COUNCIL Utility Charges Purchase Order Q4 2013 €103,528.53
31 Dec 2013 HORECA FOODSERVICES (IRL) LTD Food Supplies Purchase Order Q4 2013 €28,104.15
31 Dec 2013 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order Q4 2013 €74,155.16
31 Dec 2013 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2013 €29,686.31
31 Dec 2013 VAYU LTD Utility Charges Purchase Order Q4 2013 €195,193.60
31 Dec 2013 DAEXGAL PRO TEAM DOGS LTD Security Services Purchase Order Q4 2013 €34,132.50

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