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 SOLAS PROJECT Rehabilitation Services Purchase Order Q4 2014 €25,000.00
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €29,717.10
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €31,185.48
31 Dec 2014 REDWOOD DISTRIBUTION LTD Work Training Supplies Purchase Order Q4 2014 €41,052.90
31 Dec 2014 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2014 €49,400.00
31 Dec 2014 KELLY MOBILITY LIMITED Official Vehicle Purchase Order Q4 2014 €39,126.30
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €22,686.15
31 Dec 2014 JOHN SISK & SON LTD Works/Maintenance Costs Purchase Order Q4 2014 €26,936.88
31 Dec 2014 JOHN SISK & SON LTD Works/Maintenance Costs Purchase Order Q4 2014 €110,180.66
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2014 €1,018,500.00
31 Dec 2014 ASA MERCHANDISING LTD Official Vehicle Purchase Order Q4 2014 €22,129.51
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €44,059.10
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €27,477.21
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €84,569.96
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €21,685.87
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €29,081.02
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €43,606.79
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €34,777.39
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €25,611.17
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €25,054.60
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €33,183.01
31 Dec 2014 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2014 €21,755.88
31 Dec 2014 ARCHITECTURAL CONSERVATION Works/Maintenance Costs Purchase Order Q4 2014 €20,848.50
31 Dec 2014 LA TOUCHE BOND SOLON TRAINING LTD Training Costs Purchase Order Q4 2014 €29,150.00
31 Dec 2014 SIEMENS LTD Works/Maintenance Costs Purchase Order Q4 2014 €36,791.03
31 Dec 2014 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2014 €459,064.29
31 Dec 2014 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order Q4 2014 €38,727.50
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €37,848.29
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €31,708.15
31 Dec 2014 JOHN SISK & SON LTD Works/Maintenance Costs Purchase Order Q4 2014 €26,066.79
31 Dec 2014 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2014 €141,554.55
31 Dec 2014 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2014 €141,363.90
31 Dec 2014 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2014 €30,400.00
31 Dec 2014 PALLS LIMERICK Rehabilitation Services Purchase Order Q4 2014 €49,000.00
31 Dec 2014 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2014 €61,552.35
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €32,673.67
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2014 €36,130.24
31 Dec 2014 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2014 €42,637.95
31 Dec 2014 IRISH SUPERIOR SAFETY SYSTEMS LTD Works/Maintenance Costs Purchase Order Q4 2014 €29,546.66
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2014 €21,732.95
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2014 €26,066.23
31 Dec 2014 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2014 €25,902.45
31 Dec 2014 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2014 €88,981.73
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 €30,850.00
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order Q4 2014 €40,228.58
31 Dec 2014 SUMMERHILL CONSTRUCTION LTD Works/Maintenance Costs Purchase Order Q4 2014 €30,718.68
31 Dec 2014 STEPHEN FINN LTD Works/Maintenance Costs Purchase Order Q4 2014 €47,818.06
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order Q4 2014 €44,754.93
31 Dec 2014 SOUTH DUBLIN COUNTY COUNCIL Utility Charges Purchase Order Q4 2014 €90,898.61

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