Public Purse
Help Us Buy data Sign in
← Back to Irish Prison Service

Entity: Irish Prison Service Period: Q4 2014 Total: €57,292,953.83
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Dec 2014 FIAT GROUP AUTOMOBILES IRL LTD Official Vehicle Purchase Order €22,396.20
31 Dec 2014 RICHARDSONS Food Supplies Purchase Order €20,243.96
31 Dec 2014 PIERCE HEALY DEVELOPMENTS LTD Works/Maintenance Costs Purchase Order €38,514.13
31 Dec 2014 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €43,211.85
31 Dec 2014 WALTER NASH & CO LTD Work Training Supplies Purchase Order €30,750.00
31 Dec 2014 CAVEO INFORMATION SYSTEMS LTD IT/Telecoms Purchase Order €37,626.32
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €60,235.66
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €64,949.86
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €55,619.52
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order €27,651.76
31 Dec 2014 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €103,500.00
31 Dec 2014 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order €75,723.35
31 Dec 2014 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order €21,071.62
31 Dec 2014 STEPHEN FINN LTD Works/Maintenance Costs Purchase Order €25,967.58
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €37,848.29
31 Dec 2014 SIEMENS LTD Works/Maintenance Costs Purchase Order €36,385.83
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €27,215.78
31 Dec 2014 THOMPSON A BRUCE Work Training Supplies Purchase Order €29,750.00
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €33,337.00
31 Dec 2014 ASA MERCHANDISING LTD Official Vehicle Purchase Order €28,371.12
31 Dec 2014 BRYAN S RYAN LTD IT/Telecoms Purchase Order €31,595.40
31 Dec 2014 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order €68,163.45
31 Dec 2014 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order €24,652.31
31 Dec 2014 VEOLIA WATER Utility Charges Purchase Order €31,710.28
31 Dec 2014 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order €50,000.00
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €34,542.19
31 Dec 2014 MERRION ALARMS LTD Works/Maintenance Costs Purchase Order €22,919.06
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €30,012.60
31 Dec 2014 STEPHEN FINN LTD Works/Maintenance Costs Purchase Order €67,303.73
31 Dec 2014 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order €25,837.50
31 Dec 2014 STEPHEN FINN LTD Works/Maintenance Costs Purchase Order €54,201.12
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €58,252.50
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €20,527.41
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €34,665.52
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €41,798.74
31 Dec 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order €168,288.39
31 Dec 2014 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €154,201.41
31 Dec 2014 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order €47,335.32
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €54,045.36
31 Dec 2014 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order €26,146.28
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order €32,882.39
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order €34,477.38
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €74,202.72
31 Dec 2014 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order €26,675.01
31 Dec 2014 PIERCE HEALY DEVELOPMENTS LTD Works/Maintenance Costs Purchase Order €51,874.69
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €126,100.00
31 Dec 2014 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order €24,010.60
31 Dec 2014 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order €24,758.36
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €49,749.64
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €28,656.32

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