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 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order €37,848.31
31 Dec 2017 CAVEO INFORMATION SYSTEMS LTD IT/Telecoms Purchase Order €103,926.86
31 Dec 2017 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order €20,617.76
31 Dec 2017 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €100,007.00
31 Dec 2017 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order €27,110.50
31 Dec 2017 REDWOOD TTM LTD Work Training Equipment/Supplies Purchase Order €39,529.55
31 Dec 2017 IRISH WATER Utility Charges Purchase Order €47,721.02
31 Dec 2017 LMC FM LTD Works/Maintenance Costs Purchase Order €106,060.08
31 Dec 2017 LMC FM LTD Works/Maintenance Costs Purchase Order €279,627.78
31 Dec 2017 LMC FM LTD Works/Maintenance Costs Purchase Order €90,106.51
31 Dec 2017 MERRION ALARMS LTD Works/Maintenance Costs Purchase Order €24,402.50
31 Dec 2017 BORD GAIS ENERGY LTD Utility Charges Purchase Order €38,540.15
31 Dec 2017 BORD GAIS ENERGY LTD Utility Charges Purchase Order €61,486.40
31 Dec 2017 BORD GAIS ENERGY LTD Utility Charges Purchase Order €41,067.72
31 Dec 2017 LOCUMOTION LTD Prisoner Healtcare Costs Purchase Order €53,319.21
31 Dec 2017 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order €20,640.63
31 Dec 2017 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order €57,944.26
31 Dec 2017 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order €20,069.93
31 Dec 2017 IRISH WATER Utility Charges Purchase Order €93,271.77
31 Dec 2017 CURRIE & BROWN Works/Maintenance Costs Purchase Order €43,984.80
31 Dec 2017 GLANBIA FOODS IRELAND Food Supplies Purchase Order €22,607.47
31 Dec 2017 GLANBIA FOODS IRELAND Food Supplies Purchase Order €24,834.74
31 Dec 2017 IMRO - IRISH MUSIC RIGHTS ORG Licence Fee Purchase Order €32,009.90
31 Dec 2017 ENERGIA LTD Utility Charges Purchase Order €43,971.83
31 Dec 2017 ENERGIA LTD Utility Charges Purchase Order €36,247.83
31 Dec 2017 ENERGIA LTD Utility Charges Purchase Order €62,665.82
31 Dec 2017 ENERGIA LTD Utility Charges Purchase Order €52,312.05
31 Dec 2017 ENERGIA LTD Utility Charges Purchase Order €23,806.83
31 Dec 2017 ENERGIA LTD Utility Charges Purchase Order €23,145.06
31 Dec 2017 ENERGIA LTD Utility Charges Purchase Order €24,983.29
31 Dec 2017 ENERGIA LTD Utility Charges Purchase Order €21,233.34
31 Dec 2017 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order €31,169.42
31 Dec 2017 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order €35,170.94
31 Dec 2017 CARE AFTER PRISON (CAP) Rehabilitation Services Purchase Order €52,750.00
31 Dec 2017 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €29,104.88
31 Dec 2017 HEANEY MEATS Food Supplies Purchase Order €23,829.87
31 Dec 2017 HEANEY MEATS Food Supplies Purchase Order €40,231.14
31 Dec 2017 HEANEY MEATS Food Supplies Purchase Order €24,056.17
31 Dec 2017 LOCUMOTION LTD Prisoner Healtcare Costs Purchase Order €49,986.88
31 Dec 2017 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order €38,257.09
31 Dec 2017 EVROS IT/Telecoms Purchase Order €68,603.25
31 Dec 2017 CORK ALLIANCE CENTRE Rehabilitation Services Purchase Order €23,501.25
31 Dec 2017 STARRUS ECO HOLDINGS LTD Refuse Disposal Purchase Order €44,174.74
31 Dec 2017 LOCUMOTION LTD Prisoner Healtcare Costs Purchase Order €20,266.88
31 Dec 2017 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €20,103.15
31 Dec 2017 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €34,391.08
31 Dec 2017 MERRION ALARMS LTD Works/Maintenance Costs Purchase Order €23,267.50
31 Dec 2017 ST JAMES HOSPITAL Prisoner Healtcare Costs Purchase Order €38,727.50
31 Dec 2017 CALL US LIMITED Prisoner Clothing Purchase Order €20,009.64
31 Dec 2017 LMC FM LTD Works/Maintenance Costs Purchase Order €92,961.82

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