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 2014 IASIO Rehabilitation Services Purchase Order Q4 2014 €83,619.00
31 Dec 2014 IASIO Rehabilitation Services Purchase Order Q4 2014 €54,745.00
31 Dec 2014 DELL IRELAND IT/Telecoms Purchase Order Q4 2014 €55,799.34
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €28,309.30
31 Dec 2014 REDWOOD DISTRIBUTION LTD Work Training Supplies Purchase Order Q4 2014 €35,367.90
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €38,052.68
31 Dec 2014 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2014 €132,312.95
31 Dec 2014 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2014 €30,850.00
31 Dec 2014 BEDFORD ROW PROJECT Visitor Centres Purchase Order Q4 2014 €34,624.00
31 Dec 2014 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2014 €88,981.73
31 Dec 2014 SIEMENS LTD Works/Maintenance Costs Purchase Order Q4 2014 €25,755.42
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2014 €41,426.37
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2014 €20,281.32
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2014 €1,406,500.00
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2014 €27,292.79
31 Dec 2014 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order Q4 2014 €22,100.25
31 Dec 2014 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order Q4 2014 €205,757.32
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €38,575.37
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €22,807.91
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €24,774.00
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €30,229.28
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €23,197.13
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €31,677.86
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €34,670.25
31 Dec 2014 ASA MERCHANDISING LTD Official Vehicle Purchase Order Q4 2014 €21,936.55
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order Q4 2014 €31,380.01
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order Q4 2014 €45,229.58
31 Dec 2014 RICHARDSONS Food Supplies Purchase Order Q4 2014 €22,786.10
31 Dec 2014 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order Q4 2014 €140,680.14
31 Dec 2014 SOUTH DUBLIN COUNTY COUNCIL Utility Charges Purchase Order Q4 2014 €89,578.49
31 Dec 2014 BRYAN S RYAN LTD IT/Telecoms Purchase Order Q4 2014 €35,961.13
31 Dec 2014 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order Q4 2014 €76,558.42
31 Dec 2014 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2014 €66,496.33
31 Dec 2014 VEOLIA WATER Utility Charges Purchase Order Q4 2014 €31,843.56
31 Dec 2014 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order Q4 2014 €54,435.50
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2014 €211,199.34
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2014 €604,293.22
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2014 €20,037.21
31 Dec 2014 CHUBB LOCKS CUSTODIAL Security Equipment Purchase Order Q4 2014 €26,075.66
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €27,435.52
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2014 €21,127.74
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €47,150.60
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €51,545.99
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2014 €34,572.90
31 Dec 2014 LAOIS COUNTY COUNCIL Utility Charges Purchase Order Q4 2014 €26,707.80
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €27,090.12
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €80,214.15
31 Dec 2014 BOND SAFETY Uniform Purchase Order Q4 2014 €29,517.05
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2014 €22,017.82
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2014 €35,759.79

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