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 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2014 €23,145.05
31 Dec 2014 KAMEC ENGINEERING LTD Works/Maintenance Costs Purchase Order Q4 2014 €60,664.80
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €121,150.12
31 Dec 2014 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2014 €69,087.66
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €33,044.63
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €32,841.92
31 Dec 2014 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order Q4 2014 €24,867.28
31 Dec 2014 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order Q4 2014 €24,890.72
31 Dec 2014 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order Q4 2014 €27,399.51
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €67,998.57
31 Dec 2014 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order Q4 2014 €38,727.50
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €57,597.00
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €26,002.20
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2014 €24,329.05
31 Dec 2014 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2014 €70,443.33
31 Dec 2014 STEPHEN FINN LTD Works/Maintenance Costs Purchase Order Q4 2014 €42,444.03
31 Dec 2014 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2014 €78,005.04
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2014 €49,719.64
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order Q4 2014 €83,636.63
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2014 €134,182.93
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2014 €43,700.00
31 Dec 2013 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2013 €34,827.13
31 Dec 2013 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2013 €1,062,128.64
31 Dec 2013 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2013 €463,946.10
31 Dec 2013 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2013 €326,556.68
31 Dec 2013 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2013 €59,488.95
31 Dec 2013 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2013 €488,415.90
31 Dec 2013 SOFTLINK EUROPE LTD IT/Telecoms Purchase Order Q4 2013 €22,117.49
31 Dec 2013 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2013 €459,064.29
31 Dec 2013 LOCUMLINK LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €21,533.45
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €26,978.71
31 Dec 2013 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order Q4 2013 €40,945.40
31 Dec 2013 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €25,248.72
31 Dec 2013 AIRTRICITY LTD Utility Charges Purchase Order Q4 2013 €24,374.13
31 Dec 2013 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2013 €41,426.37
31 Dec 2013 BORD GAIS Utility Charges Purchase Order Q4 2013 €31,387.29
31 Dec 2013 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order Q4 2013 €30,000.00
31 Dec 2013 CHIEF STATE SOLICITOR'S OFFICE Works/Maintenance Costs Purchase Order Q4 2013 €321,374.40
31 Dec 2013 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2013 €98,658.30
31 Dec 2013 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2013 €97,493.54
31 Dec 2013 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2013 €45,499.39
31 Dec 2013 BOND SAFETY Uniform Purchase Order Q4 2013 €377,493.15
31 Dec 2013 SOUTH DUBLIN COUNTY COUNCIL Utility Charges Purchase Order Q4 2013 €105,286.76
31 Dec 2013 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2013 €331,696.08
31 Dec 2013 SOFTEX LTD COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2013 €24,969.00
31 Dec 2013 KELLY MOBILITY LIMITED Official Vehicle Purchase Order Q4 2013 €37,047.60
31 Dec 2013 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2013 €143,215.05
31 Dec 2013 FIAT GROUP AUTOMOBILES IRL LTD Official Vehicle Purchase Order Q4 2013 €44,792.40
31 Dec 2013 RICHARDSONS Food Supplies Purchase Order Q4 2013 €22,952.80
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €67,592.44

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