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 2016 BRAKE BROS FOODSERVICE IRELAND Food Supplies Purchase Order Q4 2016 €20,993.55
31 Dec 2016 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2016 €252,083.60
31 Dec 2016 AIRTRICITY LTD Utility Charges Purchase Order Q4 2016 €23,673.33
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2016 €59,807.04
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2016 €233,734.98
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2016 €41,285.16
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2016 €23,865.10
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2016 €40,280.93
31 Dec 2016 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order Q4 2016 €38,257.07
31 Dec 2016 LOCUMOTION LTD Prisoner Healtcare Costs Purchase Order Q4 2016 €57,521.00
31 Dec 2016 CAVEO INFORMATION SYSTEMS LTD IT/Telecoms Purchase Order Q4 2016 €47,701.13
31 Dec 2016 CLIFTON SCANNELL EMERSON Works/Maintenance Costs Purchase Order Q4 2016 €24,544.65
31 Dec 2016 CLIFTON SCANNELL EMERSON Works/Maintenance Costs Purchase Order Q4 2016 €26,457.30
31 Dec 2016 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order Q4 2016 €25,602.42
31 Dec 2016 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order Q4 2016 €61,176.77
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €20,110.10
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €36,081.13
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €22,606.63
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €24,215.96
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €52,556.35
31 Dec 2016 EDTECH SOFTWARE LTD Educational Services Purchase Order Q4 2016 €20,993.80
31 Dec 2016 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2016 €150,078.45
31 Dec 2016 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2016 €137,750.00
31 Dec 2016 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2016 €223,060.00
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2016 €79,463.41
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2016 €225,174.63
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2016 €22,267.29
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2016 €58,495.37
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2016 €44,409.47
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2016 €42,881.07
31 Dec 2016 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2016 €40,258.33
31 Dec 2016 ISUZU IRELAND Official Vehicles Purchase Order Q4 2016 €21,110.00
31 Dec 2016 ISUZU IRELAND Official Vehicles Purchase Order Q4 2016 €21,110.00
31 Dec 2016 ISUZU IRELAND Official Vehicles Purchase Order Q4 2016 €21,110.00
31 Dec 2016 ISUZU IRELAND Official Vehicles Purchase Order Q4 2016 €21,110.00
31 Dec 2016 ISUZU IRELAND Official Vehicles Purchase Order Q4 2016 €21,110.00
31 Dec 2016 ISUZU IRELAND Official Vehicles Purchase Order Q4 2016 €21,110.00
31 Dec 2016 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2016 €25,994.70
31 Dec 2016 STARRUS ECO HOLDINGS LTD Refuse Disposal Purchase Order Q4 2016 €54,954.82
31 Dec 2016 LOCUMOTION LTD Prisoner Healtcare Costs Purchase Order Q4 2016 €56,260.04
31 Dec 2016 EVROS IT/Telecoms Purchase Order Q4 2016 €81,775.32
31 Dec 2016 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2016 €27,908.94
31 Dec 2016 LAOIS COUNTY COUNCIL Utility Charges Purchase Order Q4 2016 €30,096.80
31 Dec 2016 ISUZU IRELAND Official Vehicles Purchase Order Q4 2016 €21,110.00
31 Dec 2016 ISUZU IRELAND Official Vehicles Purchase Order Q4 2016 €21,110.00
31 Dec 2016 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2016 €123,249.32
31 Dec 2016 LIMERICK CITY & COUNTY COUNCIL Utility Charges Purchase Order Q4 2016 €21,316.00
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2016 €273,399.42
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2016 €106,060.08
31 Dec 2016 ASA MERCHANDISING LTD Maintenance of official vehicles Purchase Order Q4 2016 €22,695.52

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