Entity: Irish Prison Service Period: Q4 2021 Total: €99,872,240.66

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €35,490.39
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €48,983.71
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €24,107.48
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €22,021.17
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €22,248.89
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €44,891.16
31 Dec 2021 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €75,441.65
31 Dec 2021 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €72,122.00
31 Dec 2021 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €37,162.50
31 Dec 2021 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €276,236.49
31 Dec 2021 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €21,291.24
31 Dec 2021 HSE DUBLIN Prisoner Healthcare Costs Purchase Order €43,693.38
31 Dec 2021 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €63,590.40
31 Dec 2021 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €74,959.34
31 Dec 2021 CIRCLE K FUEL CARD SERVICES Fuel for Official Vehicles Purchase Order €29,715.71
31 Dec 2021 HARMONSTOWN MOTORS LTD Maintenance of Official Vehicles Purchase Order €47,124.80
31 Dec 2021 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order €22,895.66
31 Dec 2021 FOCUS IRELAND CLG Rehabilitation Services Purchase Order €49,358.61
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order €40,678.84
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order €46,066.93
31 Dec 2021 G4S SECURE SOLUTIONS (IRE) LTD Works/Maintenance Costs Purchase Order €20,786.18
31 Dec 2021 PLANNET 21 COMMUNICATIONS LTD IT/Telecoms Purchase Order €29,209.40
31 Dec 2021 PLANNET 21 COMMUNICATIONS LTD IT/Telecoms Purchase Order €39,615.40
31 Dec 2021 G4S SECURE SOLUTIONS (IRE) LTD Works/Maintenance Costs Purchase Order €20,209.63
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order €21,051.41
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order €86,357.58
31 Dec 2021 JOHNSTON MOONEY & O'BRIEN Food Supplies Purchase Order €35,457.92
31 Dec 2021 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €120,672.09
31 Dec 2021 LIMERICK FRUIT SUPPLIERS Food Supplies Purchase Order €42,194.21
31 Dec 2021 IRISH WATER Utility Charges Purchase Order €20,538.13
31 Dec 2021 IRISH WATER Utility Charges Purchase Order €43,502.25
31 Dec 2021 CARE AFTER PRISON (CAP) Rehabilitation Services Purchase Order €48,032.00
31 Dec 2021 METAC LTD Training Costs Purchase Order €20,480.00
31 Dec 2021 METAC LTD Training Costs Purchase Order €20,480.00
31 Dec 2021 CORK ALLIANCE CENTRE Rehabilitation Services Purchase Order €27,107.00
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order €29,016.23
31 Dec 2021 IRISH LIFE ASSURANCE PLC Rental Charges Purchase Order €59,000.00
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order €20,747.18
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €24,409.49
31 Dec 2021 IRISH WATER Utility Charges Purchase Order €25,300.81
31 Dec 2021 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order €29,265.10

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