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 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order €75,590.88
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order €125,077.47
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order €216,877.91
31 Dec 2015 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €454,234.37
31 Dec 2015 DUBLIN CITY COUNCIL Utility Charges Purchase Order €36,168.88
31 Dec 2015 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order €28,732.16
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €144,410.55
31 Dec 2015 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order €349,600.00
31 Dec 2015 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order €32,319.11
31 Dec 2015 SOUTH DUBLIN COUNTY COUNCIL Utility Charges Purchase Order €94,754.75
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €41,872.66
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €25,295.29
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €27,459.59
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €44,492.70
31 Dec 2015 PALLAS FOODS LTD Food Supplies Purchase Order €31,549.18
31 Dec 2015 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order €38,000.00
31 Dec 2015 CHUBB LOCKS CUSTODIAL Works/Maintenance Costs Purchase Order €34,430.12
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €41,407.84
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €20,207.00
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €114,893.15
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €37,970.92
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €34,355.44
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €106,060.08
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €31,944.35
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €37,848.29
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order €32,804.10
31 Dec 2015 BRYAN S RYAN LTD IT/Telecoms Purchase Order €51,291.00
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €56,868.74
31 Dec 2015 EVROS IT/Telecoms Purchase Order €70,795.73
31 Dec 2015 DAVID HUMPHREYS T/A ACP Works/Maintenance Costs Purchase Order €28,905.00
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €27,962.14
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €34,978.15
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €46,784.07
31 Dec 2015 FIAT GROUP AUTOMOBILES IRL LTD Official Vehicles Purchase Order €44,790.36
31 Dec 2015 BRAKE BROS FOODSERVICE IRELAND Food Supplies Purchase Order €24,316.24
31 Dec 2015 BRAKE BROS FOODSERVICE IRELAND Food Supplies Purchase Order €21,212.96
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €28,397.89
31 Dec 2015 VEOLIA WATER Utility Charges Purchase Order €29,275.88
31 Dec 2015 WILLS BROTHERS LTD Works/Maintenance Costs Purchase Order €23,940.00
31 Dec 2015 GREENSTAR Environment/Waste Purchase Order €25,183.80
31 Dec 2015 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order €89,881.02
31 Dec 2015 IRISH RED CROSS SOCIETY Prisoner Healthcare Costs Purchase Order €39,000.00
31 Dec 2015 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €150,154.41
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €32,740.44
31 Dec 2015 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order €77,480.81
31 Dec 2015 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €54,000.00
31 Dec 2015 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order €326,800.00
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €59,680.85
31 Dec 2015 SOLAS PROJECT Rehabilitation Services Purchase Order €25,000.00
31 Dec 2015 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order €34,108.99

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