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 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €25,290.32
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €21,281.61
31 Dec 2015 LAOIS COUNTY COUNCIL Utility Charges Purchase Order €31,166.84
31 Dec 2015 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order €36,520.01
31 Dec 2015 IRISH RED CROSS SOCIETY Prisoner Healthcare Costs Purchase Order €50,000.00
31 Dec 2015 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order €30,235.00
31 Dec 2015 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order €107,571.00
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €51,859.27
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €55,758.19
31 Dec 2015 CHUBB LOCKS CUSTODIAL Works/Maintenance Costs Purchase Order €301,484.41
31 Dec 2015 PIERCE HEALY DEVELOPMENTS LTD Works/Maintenance Costs Purchase Order €43,118.74
31 Dec 2015 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order €21,439.05
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order €461,657.67
31 Dec 2015 KELLIHERS ELECTRICAL Works/Maintenance Costs Purchase Order €179,813.70
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €22,660.45
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €24,218.76
31 Dec 2015 BORD GAIS ENERGY LTD Utility Charges Purchase Order €64,967.08
31 Dec 2015 BORD GAIS ENERGY LTD Utility Charges Purchase Order €86,220.41
31 Dec 2015 PALLAS FOODS LTD Food Supplies Purchase Order €29,010.17
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €902,766.64
31 Dec 2015 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €55,725.21
31 Dec 2015 EIR IT/Telecoms Purchase Order €23,772.80
31 Dec 2015 FIAT GROUP AUTOMOBILES IRL LTD Official Vehicles Purchase Order €34,225.00
31 Dec 2015 AYLESBURY SCIENTIFIC Security Equipment Purchase Order €89,788.60
31 Dec 2015 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order €52,844.00
31 Dec 2015 DAVID HUMPHREYS T/A ACP Works/Maintenance Costs Purchase Order €63,099.00
31 Dec 2015 TIGER CONSULTING Training Costs Purchase Order €27,840.00
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €52,875.00
31 Dec 2015 DELL IRELAND IT/Telecoms Purchase Order €119,555.19
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €40,590.00
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €106,060.08
31 Dec 2015 PLANNET 21 COMMUNICATIONS IT/Telecoms Purchase Order €104,884.56
31 Dec 2015 PLANNET 21 COMMUNICATIONS IT/Telecoms Purchase Order €24,232.40
31 Dec 2015 WASTE COMPACTOR SERV LTD Environment/Waste Purchase Order €40,344.00
31 Dec 2015 SEACHANGE LIMITED Work Training Equipment/Supplies Purchase Order €24,863.00
31 Dec 2015 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order €77,946.38
31 Dec 2015 DELL IRELAND IT/Telecoms Purchase Order €112,937.67
31 Dec 2015 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order €258,779.00
31 Dec 2015 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order €88,750.00
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €30,947.65
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €33,900.98
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €37,848.29
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €38,093.55
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €28,872.58
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Security Equipment Purchase Order €122,821.65
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Security Equipment Purchase Order €63,629.75
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Security Equipment Purchase Order €242,970.76
31 Dec 2015 GREENSTAR Environment/Waste Purchase Order €41,556.78
31 Dec 2015 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order €31,751.82
31 Dec 2015 GREENSTAR Environment/Waste Purchase Order €66,026.08

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