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 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €24,539.49
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €29,097.94
31 Dec 2015 LAOIS COUNTY COUNCIL Utility Charges Purchase Order €21,158.11
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €20,515.64
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €138,404.51
31 Dec 2015 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order €322,400.00
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €2,609,300.00
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €21,258.23
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €20,898.53
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €142,128.58
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €46,260.94
31 Dec 2015 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order €38,727.50
31 Dec 2015 WILLS BROTHERS LTD Works/Maintenance Costs Purchase Order €61,134.79
31 Dec 2015 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order €33,979.61
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €52,340.98
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €30,466.06
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €53,410.24
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €28,683.26
31 Dec 2015 EVROS IT/Telecoms Purchase Order €73,122.27
31 Dec 2015 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €139,322.10
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €106,060.08
31 Dec 2015 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €26,493.96
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €55,256.90
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €118,010.40
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order €21,928.67
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €29,938.00
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €31,732.69
31 Dec 2015 STANLEY SECURITY LTD Works/Maintenance Costs Purchase Order €28,193.40
31 Dec 2015 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order €20,028.02
31 Dec 2015 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order €20,609.58
31 Dec 2015 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order €78,035.00
31 Dec 2015 BEDFORD ROW PROJECT Visitor Centres Purchase Order €34,624.00
31 Dec 2015 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order €30,850.00
31 Dec 2015 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order €88,981.73
31 Dec 2015 IASIO Rehabilitation Services Purchase Order €56,057.00
31 Dec 2015 IASIO Rehabilitation Services Purchase Order €82,921.75
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €29,004.87
31 Dec 2015 LAOIS COUNTY COUNCIL Utility Charges Purchase Order €32,475.29
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €35,456.56
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €25,891.05
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €3,298,000.00
31 Dec 2015 AIRTRICITY LTD Utility Charges Purchase Order €20,256.92
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €21,257.46
31 Dec 2015 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order €133,520.00
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €49,318.06
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order €464,018.79
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order €41,778.18
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order €54,634.14
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order €122,714.27
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order €21,033.00

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