Public Purse
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Entity: Irish Prison Service Period: Q4 2016 Total: €48,754,456.25
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2016 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order €30,850.00
31 Dec 2016 IASIO Rehabilitation Services Purchase Order €35,056.00
31 Dec 2016 BOND SAFETY Uniform Purchase Order €378,648.86
31 Dec 2016 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €149,067.36
31 Dec 2016 GLANBIA FOODS IRELAND Food Supplies Purchase Order €30,046.74
31 Dec 2016 GLANBIA FOODS IRELAND Food Supplies Purchase Order €20,340.50
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order €40,853.04
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order €24,930.26
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order €39,744.61
31 Dec 2016 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order €86,019.00
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order €70,393.71
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order €106,060.08
31 Dec 2016 DELL IRELAND IT/Telecoms Purchase Order €107,895.60
31 Dec 2016 EIR IT/Telecoms Purchase Order €49,730.62
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order €57,795.52
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order €61,819.86
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order €44,635.69
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order €22,034.56
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order €22,285.87
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order €20,007.70
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order €23,055.80
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order €35,259.47
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order €53,215.47
31 Dec 2016 LOCUMOTION LTD Prisoner Healtcare Costs Purchase Order €41,686.18
31 Dec 2016 CARE AFTER PRISON (CAP) Rehabilitation Services Purchase Order €52,292.00
31 Dec 2016 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €111,838.68
31 Dec 2016 BUTLER TECHNOLOGIES LTD IT/Telecoms Purchase Order €99,876.86
31 Dec 2016 EYRCO COMMUNICATIONS LTD IT/Telecoms Purchase Order €105,780.00
31 Dec 2016 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €277,400.00
31 Dec 2016 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order €21,665.91
31 Dec 2016 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order €26,370.34
31 Dec 2016 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order €59,714.19
31 Dec 2016 DELL IRELAND IT/Telecoms Purchase Order €119,390.01
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order €57,025.69
31 Dec 2016 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €26,573.27
31 Dec 2016 ORACLE EMEA LTD IT/Telecoms Purchase Order €142,566.78
31 Dec 2016 ORACLE EMEA LTD IT/Telecoms Purchase Order €45,400.33
31 Dec 2016 SOUTH DUBLIN COUNTY COUNCIL Utility Charges Purchase Order €85,878.68
31 Dec 2016 AIRTRICITY LTD Utility Charges Purchase Order €22,694.88
31 Dec 2016 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of official vehicles Purchase Order €38,732.96
31 Dec 2016 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €33,413.47
31 Dec 2016 EVROS IT/Telecoms Purchase Order €85,047.12
31 Dec 2016 M.M.C. COMMERCIALS LTD Official Vehicles Purchase Order €72,687.01
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order €44,032.12
31 Dec 2016 STARRUS ECO HOLDINGS LTD Refuse Disposal Purchase Order €75,594.41
31 Dec 2016 LAOIS COUNTY COUNCIL Utility Charges Purchase Order €24,852.10
31 Dec 2016 PALLAS FOODS LTD Food Supplies Purchase Order €27,450.92
31 Dec 2016 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order €29,597.91
31 Dec 2016 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order €38,093.55
31 Dec 2016 ST JAMES HOSPITAL Prisoner Healtcare Costs Purchase Order €40,000.00

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