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

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2014 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €24,096.41
31 Dec 2014 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order €24,966.50
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €57,285.54
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €27,741.38
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €29,745.07
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €21,670.09
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €44,424.97
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €38,394.98
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €50,473.45
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €22,930.37
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €39,249.53
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €27,782.29
31 Dec 2014 RICHARDSONS Food Supplies Purchase Order €21,531.22
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €30,030.48
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €37,848.29
31 Dec 2014 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order €22,477.54
31 Dec 2014 VICO DISTRIBUTION LTD Bedding Supplies Purchase Order €42,189.00
31 Dec 2014 MURPHY'S Electrical Equipment Purchase Order €39,360.00
31 Dec 2014 REDWOOD DISTRIBUTION LTD Work Training Supplies Purchase Order €35,196.45
31 Dec 2014 CORE INTERNATIONAL IT/Telecoms Purchase Order €38,611.70
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €34,796.58
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €23,660.29
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €69,003.16
31 Dec 2014 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order €68,355.71
31 Dec 2014 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order €299,250.00
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €37,034.12
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €21,584.36
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €90,630.74
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €33,394.96
31 Dec 2014 THE OPEN UNIVERSITY Educational Services Purchase Order €94,691.53
31 Dec 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order €162,936.44
31 Dec 2014 CARE AFTER PRISON (CAP) Rehabilitation Services Purchase Order €62,500.00
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order €158,284.00
31 Dec 2014 MERRION ALARMS LTD Works/Maintenance Costs Purchase Order €37,691.08
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €31,704.90
31 Dec 2014 LIMERICK CITY & COUNTY COUNCIL Utility Charges Purchase Order €20,407.70
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €365,658.75
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €33,984.85
31 Dec 2014 LAOIS COUNTY COUNCIL Utility Charges Purchase Order €20,429.75
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €22,970.90
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €48,472.31
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €31,978.26
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order €66,526.96
31 Dec 2014 PIERCE HEALY DEVELOPMENTS LTD Works/Maintenance Costs Purchase Order €28,470.00
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €100,056.58
31 Dec 2014 RICHARDSONS Food Supplies Purchase Order €23,115.19
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €3,492,000.00
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order €40,385.50
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order €39,717.38
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €39,495.82

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