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 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order €464,018.79
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €22,516.61
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €27,920.68
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €40,696.92
31 Dec 2015 DAVID HUMPHREYS T/A ACP Works/Maintenance Costs Purchase Order €24,169.50
31 Dec 2015 BORD GAIS ENERGY LTD Utility Charges Purchase Order €20,114.78
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €57,390.38
31 Dec 2015 DUBLIN CITY COUNCIL Utility Charges Purchase Order €39,686.57
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 €56,057.00
31 Dec 2015 IASIO Rehabilitation Services Purchase Order €82,921.75
31 Dec 2015 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €120,570.75
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €56,902.32
31 Dec 2015 AES ARDILAUN ELECTRICAL SRV LTD Works/Maintenance Costs Purchase Order €61,500.00
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €102,252.25
31 Dec 2015 IRISH RED CROSS SOCIETY Prisoner Healthcare Costs Purchase Order €50,000.00
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €23,817.44
31 Dec 2015 DEISTER ELECTRONIC (UK) LTD Works/Maintenance Costs Purchase Order €65,164.20
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €27,436.78
31 Dec 2015 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €384,689.61
31 Dec 2015 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €109,429.33
31 Dec 2015 GREENSTAR Environment/Waste Purchase Order €31,116.50
31 Dec 2015 GREENSTAR Environment/Waste Purchase Order €26,899.33
31 Dec 2015 LAOIS COUNTY COUNCIL Utility Charges Purchase Order €34,793.89
31 Dec 2015 EMERALD FACILITY SERVICES Cleaning Services/Supplies Purchase Order €29,126.17
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €58,593.72
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €25,813.70
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €29,463.27
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €54,413.56
31 Dec 2015 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order €133,520.00
31 Dec 2015 EVROS IT/Telecoms Purchase Order €63,400.35
31 Dec 2015 SOUTH DUBLIN COUNTY COUNCIL Utility Charges Purchase Order €93,743.43
31 Dec 2015 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order €77,713.25
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €29,651.83
31 Dec 2015 BRYAN S RYAN LTD IT/Telecoms Purchase Order €21,733.31
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €2,463,800.00
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €29,828.70
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €38,216.18
31 Dec 2015 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order €36,950.00
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €343,801.04
31 Dec 2015 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order €39,938.14
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €99,176.91
31 Dec 2015 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €20,991.92
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €136,233.04
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €98,733.17
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €166,347.38
31 Dec 2015 VEOLIA WATER Utility Charges Purchase Order €24,181.32
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €106,060.08

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