Public Purse
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Entity: Irish Prison Service Period: Q4 2017 Total: €55,906,911.52
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2017 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €33,697.91
31 Dec 2017 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €33,616.40
31 Dec 2017 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €31,878.20
31 Dec 2017 STARRUS ECO HOLDINGS LTD Refuse Disposal Purchase Order €40,074.89
31 Dec 2017 ACP ARCHCON PROFESSIONALS LTD Works/Maintenance Costs Purchase Order €69,033.75
31 Dec 2017 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order €22,132.50
31 Dec 2017 LMC FM LTD Works/Maintenance Costs Purchase Order €117,959.57
31 Dec 2017 LMC FM LTD Works/Maintenance Costs Purchase Order €117,453.25
31 Dec 2017 LMC FM LTD Works/Maintenance Costs Purchase Order €106,060.08
31 Dec 2017 BRAKE BROS FOODSERVICE IRELAND Food Supplies Purchase Order €69,546.78
31 Dec 2017 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order €24,015.96
31 Dec 2017 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order €47,578.07
31 Dec 2017 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order €20,276.44
31 Dec 2017 VICO DISTRIBUTION LTD Bedding Supplies Purchase Order €21,611.10
31 Dec 2017 GLANBIA FOODS IRELAND Food Supplies Purchase Order €136,750.88
31 Dec 2017 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order €37,024.33
31 Dec 2017 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order €37,930.07
31 Dec 2017 EVROS IT/Telecoms Purchase Order €73,047.39
31 Dec 2017 BEDFORD ROW PROJECT Visitor Centres Purchase Order €35,376.00
31 Dec 2017 LOCUMOTION LTD Prisoner Healtcare Costs Purchase Order €55,045.42
31 Dec 2017 BOND SAFETY Uniform Purchase Order €387,659.10
31 Dec 2017 BORD GAIS ENERGY LTD Utility Charges Purchase Order €43,047.63
31 Dec 2017 BORD GAIS ENERGY LTD Utility Charges Purchase Order €46,528.00
31 Dec 2017 BORD GAIS ENERGY LTD Utility Charges Purchase Order €39,322.87
31 Dec 2017 BORD GAIS ENERGY LTD Utility Charges Purchase Order €37,853.46
31 Dec 2017 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order €52,415.53
31 Dec 2017 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order €40,639.69
31 Dec 2017 JAMES BOYLAN SAFETY LTD Uniform Purchase Order €30,750.00
31 Dec 2017 BROOKS TIMBER & BUILDING SUPPLIES LTD Work Training Equipment/Supplies Purchase Order €34,462.68
31 Dec 2017 ORACLE EMEA LTD IT/Telecoms Purchase Order €34,624.32
31 Dec 2017 ORACLE EMEA LTD IT/Telecoms Purchase Order €146,843.79
31 Dec 2017 ORACLE EMEA LTD IT/Telecoms Purchase Order €46,762.32
31 Dec 2017 LMC FM LTD Works/Maintenance Costs Purchase Order €137,092.43
31 Dec 2017 LMC FM LTD Works/Maintenance Costs Purchase Order €245,645.43
31 Dec 2017 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €25,049.08
31 Dec 2017 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €25,929.01
31 Dec 2017 IRISH WATER Utility Charges Purchase Order €45,928.64
31 Dec 2017 IRISH WATER Utility Charges Purchase Order €42,381.69
31 Dec 2017 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €37,273.64
31 Dec 2017 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €43,706.06
31 Dec 2017 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €29,720.22
31 Dec 2017 ENERGIA LTD Utility Charges Purchase Order €23,074.67
31 Dec 2017 ENERGIA LTD Utility Charges Purchase Order €42,632.17
31 Dec 2017 ENERGIA LTD Utility Charges Purchase Order €22,600.14
31 Dec 2017 ENERGIA LTD Utility Charges Purchase Order €47,002.17
31 Dec 2017 ENERGIA LTD Utility Charges Purchase Order €60,306.67
31 Dec 2017 ENERGIA LTD Utility Charges Purchase Order €20,128.95
31 Dec 2017 ENERGIA LTD Utility Charges Purchase Order €33,731.19
31 Dec 2017 ENERGIA LTD Utility Charges Purchase Order €22,499.14
31 Dec 2017 STARRUS ECO HOLDINGS LTD Refuse Disposal Purchase Order €48,613.55

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