Public Purse
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Entity: Irish Prison Service Period: Q4 2014 Total: €57,292,953.83
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2014 SIEMENS LTD Works/Maintenance Costs Purchase Order €23,446.83
31 Dec 2014 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order €29,127.67
31 Dec 2014 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order €21,206.84
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €70,239.97
31 Dec 2014 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order €307,389.00
31 Dec 2014 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order €459,064.29
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €28,605.58
31 Dec 2014 IRISH SUPERIOR SAFETY SYSTEMS LTD Works/Maintenance Costs Purchase Order €31,093.04
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €36,577.79
31 Dec 2014 SOLAS PROJECT Rehabilitation Services Purchase Order €25,000.00
31 Dec 2014 ORACLE EMEA LTD IT/Telecoms Purchase Order €31,164.52
31 Dec 2014 IASIO Rehabilitation Services Purchase Order €54,745.00
31 Dec 2014 IASIO Rehabilitation Services Purchase Order €83,619.00
31 Dec 2014 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order €20,259.75
31 Dec 2014 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order €133,520.00
31 Dec 2014 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order €30,850.00
31 Dec 2014 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order €88,981.73
31 Dec 2014 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order €103,416.00
31 Dec 2014 SUMMERHILL CONSTRUCTION LTD Works/Maintenance Costs Purchase Order €73,617.10
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €38,000.15
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €49,018.96
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €38,561.93
31 Dec 2014 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €223,786.86
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €140,650.00
31 Dec 2014 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order €22,031.36
31 Dec 2014 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order €23,913.17
31 Dec 2014 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order €24,414.44
31 Dec 2014 MURPHY SURVEYS LTD Works/Maintenance Costs Purchase Order €41,512.50
31 Dec 2014 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €136,004.18
31 Dec 2014 PROSERVE SOLUTIONS LTD Works/Maintenance Costs Purchase Order €27,596.10
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €25,765.00
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €66,600.68
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €29,529.93
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €28,554.71
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order €22,994.45
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €25,447.27
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order €22,153.70
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €47,249.38
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €28,069.25
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €20,703.18
31 Dec 2014 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order €40,769.00
31 Dec 2014 KAMEC ENGINEERING LTD Works/Maintenance Costs Purchase Order €59,184.15
31 Dec 2014 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €25,045.75
31 Dec 2014 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €62,425.11
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order €31,036.67
31 Dec 2014 EIRCOM LTD IT/Telecoms Purchase Order €33,563.37
31 Dec 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order €173,667.56
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €33,533.47
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €21,528.74
31 Dec 2014 ACJRD LTD Training Costs Purchase Order €20,000.00

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