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 REDWOOD TTM LTD Work Training Equipment/Supplies Purchase Order €39,127.72
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €57,987.55
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order €27,426.68
31 Dec 2015 DUBLIN CITY COUNCIL Utility Charges Purchase Order €38,397.68
31 Dec 2015 INSIGHT DATA TECHNOLOGIES LTD IT/Telecoms Purchase Order €237,241.17
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €54,442.38
31 Dec 2015 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order €24,780.00
31 Dec 2015 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €143,768.55
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €34,976.58
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €28,720.70
31 Dec 2015 BOND SAFETY Uniform Purchase Order €29,517.05
31 Dec 2015 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order €186,000.00
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €118,858.27
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €1,183,400.00
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €26,753.96
31 Dec 2015 UNITY TECHNOLOGY SOLUTIONS IT/Telecoms Purchase Order €20,295.00
31 Dec 2015 PALLAS FOODS LTD Food Supplies Purchase Order €33,546.67
31 Dec 2015 DUBLIN CITY COUNCIL Utility Charges Purchase Order €36,429.57
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €48,566.40
31 Dec 2015 ASA MERCHANDISING LTD Maintenance of Official Vehicles Purchase Order €21,401.69
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €124,055.66
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €20,936.73
31 Dec 2015 MERRION ALARMS LTD Works/Maintenance Costs Purchase Order €23,216.03
31 Dec 2015 CARE AFTER PRISON (CAP) Rehabilitation Services Purchase Order €69,592.50
31 Dec 2015 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order €21,482.10
31 Dec 2015 EVROS IT/Telecoms Purchase Order €72,688.08
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order €31,794.27
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €54,223.57
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €2,764,500.00
31 Dec 2015 DIGITAL SECURITY Security Equipment Purchase Order €22,658.01
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €24,364.00
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €172,964.19
31 Dec 2015 PALLAS FOODS LTD Food Supplies Purchase Order €27,557.71
31 Dec 2015 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order €20,411.21
31 Dec 2015 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order €66,901.93
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €21,134.38
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €38,011.80
31 Dec 2015 EIR IT/Telecoms Purchase Order €80,592.55
31 Dec 2015 ORACLE EMEA LTD IT/Telecoms Purchase Order €23,709.33
31 Dec 2015 ORACLE EMEA LTD IT/Telecoms Purchase Order €99,461.69
31 Dec 2015 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order €268,368.00
31 Dec 2015 DELL IRELAND IT/Telecoms Purchase Order €115,719.95
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €106,060.08
31 Dec 2015 CHUBB LOCKS CUSTODIAL Works/Maintenance Costs Purchase Order €82,641.82
31 Dec 2015 ANDERCO SAFETY (IRL) LIMITED Security Equipment Purchase Order €22,939.50
31 Dec 2015 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order €28,063.00
31 Dec 2015 KELLY MOBILITY LIMITED Official Vehicles Purchase Order €39,126.30
31 Dec 2015 BRYAN S RYAN LTD IT/Telecoms Purchase Order €53,628.00
31 Dec 2015 SOFTWARE ONE IRELAND LTD IT/Telecoms Purchase Order €65,339.37
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €27,912.60

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