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 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €225,040.49
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order €464,018.79
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €48,419.63
31 Dec 2015 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order €22,091.21
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €21,337.23
31 Dec 2015 AIRTRICITY LTD Utility Charges Purchase Order €21,556.17
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €20,062.76
31 Dec 2015 PALLAS FOODS LTD Food Supplies Purchase Order €27,750.01
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €58,760.52
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €29,503.92
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €29,418.15
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €57,832.00
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €2,240,700.00
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €48,586.33
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €29,809.12
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €26,920.69
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €32,564.39
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €37,848.29
31 Dec 2015 BUTLER TECHNOLOGIES LTD IT/Telecoms Purchase Order €142,681.23
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €20,938.97
31 Dec 2015 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €148,196.55
31 Dec 2015 EVROS IT/Telecoms Purchase Order €76,264.92
31 Dec 2015 DANIEL TECHNOLOGIES LTD Security Equipment Purchase Order €32,070.96
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €51,381.68
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €46,591.28
31 Dec 2015 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €31,765.88
31 Dec 2015 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order €268,046.00
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €37,990.55
31 Dec 2015 LIMERICK CITY & COUNTY COUNCIL Utility Charges Purchase Order €23,265.40
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €21,492.29
31 Dec 2015 MERRION ALARMS LTD Works/Maintenance Costs Purchase Order €37,691.08
31 Dec 2015 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order €51,357.00
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €27,201.21
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €42,416.84
31 Dec 2015 CARE AFTER PRISON (CAP) Rehabilitation Services Purchase Order €69,592.50
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order €459,064.29
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €50,079.98
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €28,657.12
31 Dec 2015 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €20,760.00
31 Dec 2015 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €84,163.77
31 Dec 2015 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €45,004.71
31 Dec 2015 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €31,412.75
31 Dec 2015 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order €26,502.81
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €106,060.08
31 Dec 2015 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €36,558.18
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €47,368.10
31 Dec 2015 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order €176,631.54
31 Dec 2015 REDWOOD TTM LTD Work Training Equipment/Supplies Purchase Order €38,900.00
31 Dec 2015 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €67,634.93
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €45,429.36

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