Public Purse
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Entity: Irish Prison Service Period: Q4 2015 Total: €58,567,253.78
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2015 ZINOPY LIMITED IT/Telecoms Purchase Order €104,125.65
31 Dec 2015 ROLSFORD LTD T/A MCSPORT Work Training Equipment/Supplies Purchase Order €64,124.12
31 Dec 2015 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €140,914.95
31 Dec 2015 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €30,476.16
31 Dec 2015 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €22,248.00
31 Dec 2015 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order €60,308.67
31 Dec 2015 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order €173,557.96
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €20,159.70
31 Dec 2015 BT COMMUNICATIONS IRELAND LTD IT/Telecoms Purchase Order €134,982.98
31 Dec 2015 HYUNDAI CARS IRELAND LTD Official Vehicles Purchase Order €56,708.00
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €155,288.64
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €45,571.50
31 Dec 2015 BRODERICK BROS. LTD Work Training Equipment/Supplies Purchase Order €20,411.85
31 Dec 2015 DELL IRELAND IT/Telecoms Purchase Order €246,787.20
31 Dec 2015 BRODERICK BROS. LTD Work Training Equipment/Supplies Purchase Order €20,379.87
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €54,035.19
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €38,570.27
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €31,495.40
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €45,078.24
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €20,641.60
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €20,727.73
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €36,066.02
31 Dec 2015 REDWOOD TTM LTD Work Training Equipment/Supplies Purchase Order €38,459.52
31 Dec 2015 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €116,910.39
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €54,409.70
31 Dec 2015 MURPHY'S LAUNDRY EQUIPMENT LTD Work Training Equipment/Supplies Purchase Order €27,613.50
31 Dec 2015 GREENSTAR Environment/Waste Purchase Order €29,468.34
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €26,335.88
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €20,534.20
31 Dec 2015 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €220,743.17
31 Dec 2015 MURPHY'S LAUNDRY EQUIPMENT LTD Work Training Equipment/Supplies Purchase Order €23,370.00
31 Dec 2015 DUBLIN CITY COUNCIL Utility Charges Purchase Order €41,235.42
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €28,631.39
31 Dec 2015 DELL IRELAND IT/Telecoms Purchase Order €242,795.85
31 Dec 2015 EMERALD FACILITY SERVICES Cleaning Services/Supplies Purchase Order €29,126.17
31 Dec 2015 EVROS IT/Telecoms Purchase Order €80,299.32
31 Dec 2015 LAOIS COUNTY COUNCIL Utility Charges Purchase Order €31,296.98
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €36,888.68
31 Dec 2015 OFFICE OF PUBLIC WORKS Works/Maintenance Costs Purchase Order €20,625.18
31 Dec 2015 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order €252,848.00
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €24,153.90
31 Dec 2015 BORD GAIS ENERGY LTD Utility Charges Purchase Order €31,505.61
31 Dec 2015 BORD GAIS ENERGY LTD Utility Charges Purchase Order €22,807.10
31 Dec 2015 PALLAS FOODS LTD Food Supplies Purchase Order €30,931.57
31 Dec 2015 PIERCE HEALY DEVELOPMENTS LTD Works/Maintenance Costs Purchase Order €64,398.00
31 Dec 2015 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order €37,725.77
31 Dec 2015 ASA MERCHANDISING LTD Maintenance of Official Vehicles Purchase Order €26,162.94
31 Dec 2015 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order €33,430.97
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €53,053.36
31 Dec 2015 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order €34,679.00

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