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 BROOKS TIMBER & BUILDING SUPPLIES LTD Rehabilitation Services Purchase Order Q4 2014 €28,895.38
31 Dec 2014 SIEMENS LTD Works/Maintenance Costs Purchase Order Q4 2014 €23,157.41
31 Dec 2014 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2014 €22,520.55
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €23,932.31
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €73,141.36
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €71,489.81
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €64,704.92
31 Dec 2014 ARAMARK PROPERTY SERVICES LTD Rental Charges Purchase Order Q4 2014 €97,000.00
31 Dec 2014 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2014 €70,506.91
31 Dec 2014 ELECTRIC IRELAND Utility Charges Purchase Order Q4 2014 €20,025.94
31 Dec 2014 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2014 €20,295.00
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €27,131.46
31 Dec 2014 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order Q4 2014 €40,500.00
31 Dec 2014 KAMEC ENGINEERING LTD Works/Maintenance Costs Purchase Order Q4 2014 €130,676.43
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €152,664.33
31 Dec 2014 RICHARDSONS Food Supplies Purchase Order Q4 2014 €21,252.17
31 Dec 2014 THOMAS MCSHARRY Works/Maintenance Costs Purchase Order Q4 2014 €21,346.00
31 Dec 2014 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order Q4 2014 €22,601.25
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €40,205.51
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €49,587.14
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €47,504.31
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €29,953.10
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €37,848.29
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €77,176.76
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €69,081.82
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €93,742.22
31 Dec 2014 D. KENNEDY STEEL SUPPLIES Work Training Supplies Purchase Order Q4 2014 €23,587.71
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €23,114.66
31 Dec 2014 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2014 €54,733.54
31 Dec 2014 KAMEC ENGINEERING LTD Works/Maintenance Costs Purchase Order Q4 2014 €71,443.52
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €38,095.25
31 Dec 2014 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order Q4 2014 €24,501.48
31 Dec 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2014 €147,161.66
31 Dec 2014 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order Q4 2014 €24,635.67
31 Dec 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2014 €123,236.85
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2014 €37,420.41
31 Dec 2014 REDWOOD DISTRIBUTION LTD Work Training Supplies Purchase Order Q4 2014 €35,755.80
31 Dec 2014 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2014 €101,650.00
31 Dec 2014 EIRCOM LTD IT/Telecoms Purchase Order Q4 2014 €27,510.15
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order Q4 2014 €22,975.37
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order Q4 2014 €24,416.81
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2014 €29,609.84
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order Q4 2014 €26,614.24
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2014 €43,888.92
31 Dec 2014 RICHARDSONS Food Supplies Purchase Order Q4 2014 €22,425.56
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2014 €119,000.00
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €67,793.28
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €85,375.84
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order Q4 2014 €75,356.71
31 Dec 2014 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2014 €126,846.83

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