Entity: Irish Prison Service Period: Q4 2014 Total: €57,292,953.83

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2014 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order €158,767.17
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order €20,281.32
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €21,946.25
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €25,439.95
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order €41,426.37
31 Dec 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order €109,609.38
31 Dec 2014 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order €459,064.29
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €30,234.24
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €37,970.92
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order €34,200.21
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €77,473.97
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order €184,246.43
31 Dec 2014 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €183,687.91
31 Dec 2014 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €140,066.25
31 Dec 2014 PLANNET 21 COMMUNICATIONS IT/Telecoms Purchase Order €32,286.13
31 Dec 2014 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order €23,379.00
31 Dec 2014 REDWOOD TTM LTD Work Training Supplies Purchase Order €22,800.00
31 Dec 2014 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order €62,941.87
31 Dec 2014 SOUTH DUBLIN COUNTY COUNCIL Utility Charges Purchase Order €92,373.13
31 Dec 2014 VEOLIA WATER Utility Charges Purchase Order €34,571.72
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €28,187.26
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €22,886.28
31 Dec 2014 SYNERGY SECURITY SOLUTIONS LTD Security Services Purchase Order €23,068.99
31 Dec 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order €190,979.91
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order €296,915.49
31 Dec 2014 SYSTEM DYNAMICS LTD IT/Telecoms Purchase Order €60,767.63
31 Dec 2014 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order €22,888.47
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order €22,881.60
31 Dec 2014 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order €268,368.00
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €34,952.14
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €39,792.90
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €49,875.00
31 Dec 2014 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order €20,290.83
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €45,807.29
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €24,130.80
31 Dec 2014 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order €76,864.66
31 Dec 2014 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order €22,484.50
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order €34,933.09
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €60,982.04
31 Dec 2014 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €149,451.15
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €36,443.44
31 Dec 2014 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order €269,577.00
31 Dec 2014 LAOIS COUNTY COUNCIL Utility Charges Purchase Order €20,844.27
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €4,365,000.00
31 Dec 2014 MURPHY'S Electrical Equipment Purchase Order €31,488.00
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order €24,032.83
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order €24,007.77
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order €21,971.67
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order €24,431.99
31 Dec 2014 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €24,622.79

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