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 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €21,135.05
31 Dec 2013 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order Q4 2013 €21,918.35
31 Dec 2013 HORECA FOODSERVICES (IRL) LTD Food Supplies Purchase Order Q4 2013 €28,251.21
31 Dec 2013 REDWOOD DISTRIBUTION LTD Work Training Supplies Purchase Order Q4 2013 €30,197.30
31 Dec 2013 PODIUM 4 SPORT LTD Sports Equipment Purchase Order Q4 2013 €26,484.15
31 Dec 2013 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2013 €20,664.00
31 Dec 2013 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2013 €38,400.07
31 Dec 2013 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2013 €60,449.89
31 Dec 2013 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2013 €22,968.64
31 Dec 2013 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2013 €26,876.29
31 Dec 2013 IRISH SUPERIOR SAFETY SYSTEMS LTD Works/Maintenance Costs Purchase Order Q4 2013 €20,250.72
31 Dec 2013 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2013 €132,684.65
31 Dec 2013 AIRTRICITY LTD Utility Charges Purchase Order Q4 2013 €257,216.91
31 Dec 2013 ENERGIA LTD Utility Charges Purchase Order Q4 2013 €29,961.74
31 Dec 2013 ENERGIA LTD Utility Charges Purchase Order Q4 2013 €65,818.50
31 Dec 2013 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2013 €150,350.00
31 Dec 2013 LIMERICK CITY COUNCIL Utility Charges Purchase Order Q4 2013 €25,331.00
31 Dec 2013 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2013 €52,719.27
31 Dec 2013 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order Q4 2013 €20,072.20
31 Dec 2013 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €37,848.29
31 Dec 2013 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €37,848.29
31 Dec 2013 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order Q4 2013 €79,300.46
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €71,399.74
31 Dec 2013 VEOLIA WATER Utility Charges Purchase Order Q4 2013 €40,313.64
31 Dec 2013 CROSSGAR FOODSERVICE LTD Food Supplies Purchase Order Q4 2013 €180,591.09
31 Dec 2013 IBS A XEROX COMPANY IT/Telecoms Purchase Order Q4 2013 €25,276.50
31 Dec 2013 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €30,716.75
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €25,486.19
31 Dec 2013 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2013 €35,345.33
31 Dec 2013 IRISH SUPERIOR SAFETY SYSTEMS LTD Works/Maintenance Costs Purchase Order Q4 2013 €26,842.97
31 Dec 2013 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2013 €126,784.82
31 Dec 2013 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2013 €62,536.89
31 Dec 2013 ECOM SOLUTIONS LTD IT/Telecoms Purchase Order Q4 2013 €29,955.86
31 Dec 2013 VAYU LTD Utility Charges Purchase Order Q4 2013 €214,125.72
31 Dec 2013 HORECA FOODSERVICES (IRL) LTD Food Supplies Purchase Order Q4 2013 €26,429.44
31 Dec 2013 ARAMARK PROPERTY SERVICES LTD Rental Charges Purchase Order Q4 2013 €97,000.00
31 Dec 2013 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2013 €60,932.13
31 Dec 2013 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2013 €165,300.00
31 Dec 2013 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2013 €24,558.66
31 Dec 2013 TRACTAMOTORS LTD (DUBLIN) Official Vehicle Purchase Order Q4 2013 €44,741.50
31 Dec 2013 ABBEY HEALTHCARE LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €27,764.75
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €21,265.36
31 Dec 2013 KEN BOGLE PRODUCTIONS Training Costs Purchase Order Q4 2013 €21,298.28
31 Dec 2013 AIRTRICITY LTD Utility Charges Purchase Order Q4 2013 €260,532.24
31 Dec 2013 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €24,053.42
31 Dec 2013 MURPHY'S LAUNDRY EQUIPMENT LTD Laundry Equipment Purchase Order Q4 2013 €278,754.90
31 Dec 2013 STANLEY SECURITY LTD Works/Maintenance Costs Purchase Order Q4 2013 €27,356.39
31 Dec 2013 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2013 €28,871.30
31 Dec 2013 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2013 €64,392.80
31 Dec 2013 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2013 €36,162.00

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