Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2014 CAVEO INFORMATION SYSTEMS LTD IT/Telecoms Purchase Order Q4 2014 €37,626.32
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €60,235.66
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €64,949.86
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €55,619.52
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order Q4 2014 €27,651.76
31 Dec 2014 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2014 €103,500.00
31 Dec 2014 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order Q4 2014 €75,723.35
31 Dec 2014 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order Q4 2014 €21,071.62
31 Dec 2014 STEPHEN FINN LTD Works/Maintenance Costs Purchase Order Q4 2014 €25,967.58
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €37,848.29
31 Dec 2014 SIEMENS LTD Works/Maintenance Costs Purchase Order Q4 2014 €36,385.83
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €27,215.78
31 Dec 2014 THOMPSON A BRUCE Work Training Supplies Purchase Order Q4 2014 €29,750.00
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2014 €33,337.00
31 Dec 2014 ASA MERCHANDISING LTD Official Vehicle Purchase Order Q4 2014 €28,371.12
31 Dec 2014 BRYAN S RYAN LTD IT/Telecoms Purchase Order Q4 2014 €31,595.40
31 Dec 2014 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2014 €68,163.45
31 Dec 2014 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2014 €24,652.31
31 Dec 2014 VEOLIA WATER Utility Charges Purchase Order Q4 2014 €31,710.28
31 Dec 2014 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order Q4 2014 €50,000.00
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €34,542.19
31 Dec 2014 MERRION ALARMS LTD Works/Maintenance Costs Purchase Order Q4 2014 €22,919.06
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €30,012.60
31 Dec 2014 STEPHEN FINN LTD Works/Maintenance Costs Purchase Order Q4 2014 €67,303.73
31 Dec 2014 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2014 €25,837.50
31 Dec 2014 STEPHEN FINN LTD Works/Maintenance Costs Purchase Order Q4 2014 €54,201.12
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €58,252.50
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €20,527.41
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2014 €34,665.52
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €41,798.74
31 Dec 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2014 €168,288.39
31 Dec 2014 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2014 €154,201.41
31 Dec 2014 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2014 €47,335.32
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €54,045.36
31 Dec 2014 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order Q4 2014 €26,146.28
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order Q4 2014 €32,882.39
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2014 €34,477.38
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €74,202.72
31 Dec 2014 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2014 €26,675.01
31 Dec 2014 PIERCE HEALY DEVELOPMENTS LTD Works/Maintenance Costs Purchase Order Q4 2014 €51,874.69
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2014 €126,100.00
31 Dec 2014 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order Q4 2014 €24,010.60
31 Dec 2014 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order Q4 2014 €24,758.36
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €49,749.64
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €28,656.32
31 Dec 2014 SOUTH DUBLIN COUNTY COUNCIL Utility Charges Purchase Order Q4 2014 €84,510.31
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order Q4 2014 €23,790.10
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order Q4 2014 €25,244.57
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €36,730.31
31 Dec 2014 IRISH RED CROSS SOCIETY Prisoner Healthcare Costs Purchase Order Q4 2014 €60,000.00

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