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 €21,149.04
31 Dec 2013 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2013 €36,396.21
31 Dec 2013 REDWOOD DISTRIBUTION LTD Work Training Supplies Purchase Order Q4 2013 €40,179.00
31 Dec 2013 BT COMMUNICATIONS IRELAND LTD IT/Telecoms Purchase Order Q4 2013 €35,605.55
31 Dec 2013 ENERGIA LTD Utility Charges Purchase Order Q4 2013 €29,195.12
31 Dec 2013 CROSSGAR FOODSERVICE LTD Food Supplies Purchase Order Q4 2013 €213,858.07
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €84,727.78
31 Dec 2013 ACJRD LTD Training Costs Purchase Order Q4 2013 €20,000.00
31 Dec 2013 CYRIL SWEETT LTD Works/Maintenance Costs Purchase Order Q4 2013 €44,408.51
31 Dec 2013 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2013 €38,123.82
31 Dec 2013 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2013 €25,484.33
31 Dec 2013 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order Q4 2013 €38,727.50
31 Dec 2013 OFFICE OF PUBLIC WORKS Works/Maintenance Costs Purchase Order Q4 2013 €38,975.53
31 Dec 2013 AGTEL Works/Maintenance Costs Purchase Order Q4 2013 €23,376.46
31 Dec 2013 ENERGIA LTD Utility Charges Purchase Order Q4 2013 €61,243.45
31 Dec 2013 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order Q4 2013 €74,155.16
31 Dec 2013 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2013 €47,641.88
31 Dec 2013 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €29,597.86
31 Dec 2013 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2013 €121,765.56
31 Dec 2013 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €22,255.02
31 Dec 2013 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €21,710.24
31 Dec 2013 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2013 €139,167.08
31 Dec 2013 PIERCE HEALY DEVELOPMENTS LTD Works/Maintenance Costs Purchase Order Q4 2013 €54,161.34
31 Dec 2013 HORECA FOODSERVICES (IRL) LTD Food Supplies Purchase Order Q4 2013 €33,926.08
31 Dec 2013 VAYU LTD Utility Charges Purchase Order Q4 2013 €218,469.45
31 Dec 2013 HORECA FOODSERVICES (IRL) LTD Food Supplies Purchase Order Q4 2013 €27,482.16
31 Dec 2013 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2013 €23,753.94
31 Dec 2013 HORECA FOODSERVICES (IRL) LTD Food Supplies Purchase Order Q4 2013 €20,778.49
31 Dec 2013 HORECA FOODSERVICES (IRL) LTD Food Supplies Purchase Order Q4 2013 €26,774.43

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