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 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €33,020.25
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €37,848.29
31 Dec 2015 DUBLIN CITY COUNCIL Utility Charges Purchase Order €36,121.12
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €69,599.23
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €24,741.75
31 Dec 2015 BOND SAFETY Uniform Purchase Order €33,063.94
31 Dec 2015 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €61,145.09
31 Dec 2015 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €89,412.89
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €20,602.49
31 Dec 2015 AIRTRICITY LTD Utility Charges Purchase Order €20,068.54
31 Dec 2015 EVROS IT/Telecoms Purchase Order €77,788.89
31 Dec 2015 LAOIS COUNTY COUNCIL Utility Charges Purchase Order €23,584.44
31 Dec 2015 AIRTRICITY LTD Utility Charges Purchase Order €23,827.68
31 Dec 2015 EVROS IT/Telecoms Purchase Order €92,250.00
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €53,064.14
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €45,305.01
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €64,883.63
31 Dec 2015 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €72,000.00
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €123,678.85
31 Dec 2015 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order €38,727.50
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €523,800.00
31 Dec 2015 ORACLE EMEA LTD IT/Telecoms Purchase Order €44,077.98
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €83,754.02
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €51,188.69
31 Dec 2015 ASA MERCHANDISING LTD Maintenance of Official Vehicles Purchase Order €22,729.13
31 Dec 2015 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order €241,775.00
31 Dec 2015 PALLAS FOODS LTD Food Supplies Purchase Order €29,067.77
31 Dec 2015 BRYAN S RYAN LTD IT/Telecoms Purchase Order €21,448.95
31 Dec 2015 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order €34,974.27
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €106,060.08
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €20,367.43
31 Dec 2015 IASIO Rehabilitation Services Purchase Order €56,057.00
31 Dec 2015 IASIO Rehabilitation Services Purchase Order €82,921.75
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €21,588.31
31 Dec 2015 BEDFORD ROW PROJECT Visitor Centres Purchase Order €34,624.00
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 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €26,662.75
31 Dec 2015 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €43,467.97
31 Dec 2015 SURELOCK McGILL LTD Works/Maintenance Costs Purchase Order €24,022.40
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €108,746.70
31 Dec 2015 GREENSTAR Environment/Waste Purchase Order €29,678.60
31 Dec 2015 GREENSTAR Environment/Waste Purchase Order €24,357.12
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €232,650.00
31 Dec 2015 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order €94,898.22
31 Dec 2015 GREENSTAR Environment/Waste Purchase Order €23,116.22
31 Dec 2015 CAVEO INFORMATION SYSTEMS LTD IT/Telecoms Purchase Order €52,732.86
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €45,723.30
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €69,315.68
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €41,285.32

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