Public Purse
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Entity: Irish Prison Service Period: Q4 2015 Total: €58,567,253.78
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €23,318.02
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €43,139.80
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €64,080.32
31 Dec 2015 SOUTH DUBLIN COUNTY COUNCIL Utility Charges Purchase Order €101,272.36
31 Dec 2015 DUBLIN CITY COUNCIL Utility Charges Purchase Order €41,116.02
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €51,269.89
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €22,352.47
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €60,561.80
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €35,085.36
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €61,750.00
31 Dec 2015 ISUZU IRELAND Official Vehicles Purchase Order €25,000.00
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €430,106.00
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €717,653.45
31 Dec 2015 BORD GAIS ENERGY LTD Utility Charges Purchase Order €20,634.15
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €32,593.70
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €74,852.47
31 Dec 2015 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order €88,981.73
31 Dec 2015 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order €30,850.00
31 Dec 2015 BEDFORD ROW PROJECT Visitor Centres Purchase Order €34,624.00
31 Dec 2015 IASIO Rehabilitation Services Purchase Order €82,921.75
31 Dec 2015 IASIO Rehabilitation Services Purchase Order €56,057.00
31 Dec 2015 CYRIL SWEETT LTD Works/Maintenance Costs Purchase Order €43,050.00
31 Dec 2015 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €107,289.61
31 Dec 2015 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €92,329.33
31 Dec 2015 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order €333,043.61
31 Dec 2015 FITNESS FUNCTIONS EUROPE LTD Works/Maintenance Costs Purchase Order €107,379.00
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €45,716.95
31 Dec 2015 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order €133,520.00
31 Dec 2015 RSL MEDICAL Prisoner Healthcare Costs Purchase Order €50,457.06
31 Dec 2015 GREENSTAR Environment/Waste Purchase Order €56,021.18
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €249,192.88
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €90,707.81
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €20,326.50
31 Dec 2015 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €145,287.97
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €20,205.00
31 Dec 2015 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order €77,017.68
31 Dec 2015 DELOITTE TECHNOLOGY SOLUTIONS LTD IT/Telecoms Purchase Order €104,274.12
31 Dec 2015 EVROS IT/Telecoms Purchase Order €89,641.17
31 Dec 2015 MULCAHY TECHNICAL SERVICES Work Training Equipment/Supplies Purchase Order €37,228.30
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €65,331.56
31 Dec 2015 EVROS IT/Telecoms Purchase Order €83,046.53
31 Dec 2015 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €24,014.64
31 Dec 2015 ROLSFORD LTD T/A MCSPORT Work Training Equipment/Supplies Purchase Order €24,448.66
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €26,650.43
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €58,410.53
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €54,023.91
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €115,033.01
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €25,930.75
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €20,213.03
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €60,128.52

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