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 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €41,249.42
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2014 €20,678.68
31 Dec 2014 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order Q4 2014 €50,850.00
31 Dec 2014 KAMEC ENGINEERING LTD Works/Maintenance Costs Purchase Order Q4 2014 €44,974.36
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order Q4 2014 €27,685.52
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order Q4 2014 €21,462.65
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €47,214.03
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €25,007.68
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €35,702.74
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €188,036.46
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €44,602.40
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2014 €20,559.06
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2014 €24,959.40
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2014 €34,166.26
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €21,469.52
31 Dec 2014 ESB NETWORKS Works/Maintenance Costs Purchase Order Q4 2014 €36,093.00
31 Dec 2014 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2014 €24,414.91
31 Dec 2014 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2014 €88,239.89
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2014 €62,220.76
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2014 €225,040.00
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €28,807.98
31 Dec 2014 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order Q4 2014 €40,365.00
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €35,402.46
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 €31,515.18
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2014 €33,901.38
31 Dec 2014 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2014 €135,985.73
31 Dec 2014 LAOIS COUNTY COUNCIL Utility Charges Purchase Order Q4 2014 €51,552.85
31 Dec 2014 LAOIS COUNTY COUNCIL Utility Charges Purchase Order Q4 2014 €31,238.96
31 Dec 2014 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2014 €64,625.05
31 Dec 2014 ASA MERCHANDISING LTD Official Vehicle Purchase Order Q4 2014 €35,595.72
31 Dec 2014 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order Q4 2014 €38,727.50
31 Dec 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2014 €108,468.88
31 Dec 2014 RICHARDSONS Food Supplies Purchase Order Q4 2014 €21,646.98
31 Dec 2014 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2014 €85,500.00
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €68,309.52
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €56,005.12
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €63,332.92
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2014 €501,338.00
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €27,730.32
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €22,113.91
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €43,181.37
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €30,178.43
31 Dec 2014 ROUND TABLE MEDIATION & Training Costs Purchase Order Q4 2014 €22,509.00
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2014 €28,789.20
31 Dec 2014 SIEMENS LTD Works/Maintenance Costs Purchase Order Q4 2014 €23,446.83
31 Dec 2014 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2014 €29,127.67
31 Dec 2014 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2014 €21,206.84
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €70,239.97
31 Dec 2014 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order Q4 2014 €307,389.00

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