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 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €35,370.25
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €21,200.38
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €57,969.46
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €31,366.17
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €21,718.52
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €24,322.38
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €35,581.50
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €63,277.85
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €20,146.17
31 Dec 2013 ENERGIA LTD Utility Charges Purchase Order Q4 2013 €154,186.08
31 Dec 2013 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order Q4 2013 €133,520.00
31 Dec 2013 IGSL LTD Works/Maintenance Costs Purchase Order Q4 2013 €24,543.55
31 Dec 2013 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2013 €27,793.89
31 Dec 2013 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2013 €323,000.00
31 Dec 2013 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2013 €83,600.00
31 Dec 2013 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2013 €74,420.84
31 Dec 2013 IASIO Rehabilitation Services Purchase Order Q4 2013 €54,745.00
31 Dec 2013 IASIO Rehabilitation Services Purchase Order Q4 2013 €83,619.00
31 Dec 2013 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2013 €150,266.46
31 Dec 2013 STEPHEN FINN LTD Works/Maintenance Costs Purchase Order Q4 2013 €87,959.57
31 Dec 2013 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order Q4 2013 €314,355.00
31 Dec 2013 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2013 €56,683.19
31 Dec 2013 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2013 €21,142.50
31 Dec 2013 ARAMARK PROPERTY SERVICES LTD Rental Charges Purchase Order Q4 2013 €97,000.00
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €36,864.29
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €46,275.18
31 Dec 2013 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2013 €40,899.35
31 Dec 2013 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2013 €43,596.12
31 Dec 2013 STEPHEN FINN LTD Works/Maintenance Costs Purchase Order Q4 2013 €43,114.93
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €51,033.09
31 Dec 2013 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order Q4 2013 €75,196.97
31 Dec 2013 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2013 €30,034.14
31 Dec 2013 EIRCOM NET LTD IT/Telecoms Purchase Order Q4 2013 €188,903.40
31 Dec 2013 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2013 €88,981.73
31 Dec 2013 BEDFORD ROW PROJECT Visitor Centres Purchase Order Q4 2013 €28,374.00
31 Dec 2013 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2013 €30,850.00
31 Dec 2013 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2013 €20,566.52
31 Dec 2013 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2013 €29,454.37
31 Dec 2013 VEOLIA WATER Utility Charges Purchase Order Q4 2013 €39,002.60
31 Dec 2013 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2013 €158,178.00
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €28,937.57
31 Dec 2013 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2013 €21,700.00
31 Dec 2013 PODIUM 4 SPORT LTD Sports Equipment Purchase Order Q4 2013 €25,827.71
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €33,528.75
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €60,231.81
31 Dec 2013 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2013 €35,820.63
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €44,895.90
31 Dec 2013 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2013 €173,827.24
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €40,585.30
31 Dec 2013 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €25,772.97

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