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 ALLIED ARMSTRONG Work Training Equipment/Supplies Purchase Order €25,276.50
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €106,060.08
31 Dec 2015 STEPHEN FINN LTD Works/Maintenance Costs Purchase Order €21,589.17
31 Dec 2015 OFFICE OF PUBLIC WORKS Works/Maintenance Costs Purchase Order €23,433.38
31 Dec 2015 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €149,578.15
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €51,257.04
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €214,596.00
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €39,210.54
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €1,422,377.13
31 Dec 2015 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order €117,225.00
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €26,390.70
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €37,848.29
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €33,795.37
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €44,979.81
31 Dec 2015 IRISH RED CROSS SOCIETY Prisoner Healthcare Costs Purchase Order €50,000.00
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €23,045.98
31 Dec 2015 PALLAS FOODS LTD Food Supplies Purchase Order €28,031.24
31 Dec 2015 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order €22,634.00
31 Dec 2015 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €83,853.32
31 Dec 2015 BORD GAIS ENERGY LTD Utility Charges Purchase Order €21,734.32
31 Dec 2015 BORD GAIS ENERGY LTD Utility Charges Purchase Order €27,784.98
31 Dec 2015 BORD GAIS ENERGY LTD Utility Charges Purchase Order €38,901.92
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €100,277.14
31 Dec 2015 CORE INTERNATIONAL IT/Telecoms Purchase Order €39,318.30
31 Dec 2015 DUBLIN CITY COUNCIL Utility Charges Purchase Order €37,367.49
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €126,899.69
31 Dec 2015 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order €38,727.50
31 Dec 2015 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €37,477.50
31 Dec 2015 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €64,600.00
31 Dec 2015 DUBLIN CITY COUNCIL Educational Services Purchase Order €158,694.00
31 Dec 2015 EVROS IT/Telecoms Purchase Order €75,039.84
31 Dec 2015 AN CHOMHAIRLE EALAIONN Educational Services Purchase Order €21,000.00
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €20,306.93
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €28,817.54
31 Dec 2015 GREENSTAR Environment/Waste Purchase Order €46,053.10
31 Dec 2015 LAOIS COUNTY COUNCIL Utility Charges Purchase Order €30,349.85
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €162,090.95
31 Dec 2015 PALLAS FOODS LTD Food Supplies Purchase Order €27,087.09
31 Dec 2015 BORD GAIS ENERGY LTD Utility Charges Purchase Order €27,404.01
31 Dec 2015 STEPHEN FINN LTD Works/Maintenance Costs Purchase Order €46,298.20
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €51,901.45
31 Dec 2015 WILLS BROTHERS LTD Works/Maintenance Costs Purchase Order €73,008.42
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €49,970.60
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €37,211.54
31 Dec 2015 COLM WARREN (POLYHOUSES) Work Training Equipment/Supplies Purchase Order €27,056.13
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €80,661.23
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €106,060.08
31 Dec 2015 INSIGHT DATA TECHNOLOGIES LTD IT/Telecoms Purchase Order €365,167.69
31 Dec 2015 IPU SERVICES LTD Prisoner Healthcare Costs Purchase Order €24,389.67
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €27,534.49

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