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 BORD GAIS ENERGY LTD Utility Charges Purchase Order €28,241.24
31 Dec 2016 LOCUMOTION LTD Prisoner Healtcare Costs Purchase Order €58,533.95
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order €45,419.15
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order €50,549.46
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order €24,659.21
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order €29,750.38
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order €20,956.06
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order €23,221.52
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order €62,680.22
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order €37,432.42
31 Dec 2016 DUBLIN CITY COUNCIL Utility Charges Purchase Order €42,021.47
31 Dec 2016 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €58,900.00
31 Dec 2016 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €67,925.00
31 Dec 2016 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €129,025.49
31 Dec 2016 GLANBIA FOODS IRELAND Food Supplies Purchase Order €50,280.94
31 Dec 2016 GLANBIA FOODS IRELAND Food Supplies Purchase Order €32,754.12
31 Dec 2016 REDWOOD TTM LTD Work Training Equipment/Supplies Purchase Order €21,109.09
31 Dec 2016 STARRUS ECO HOLDINGS LTD Refuse Disposal Purchase Order €73,303.14
31 Dec 2016 JT'S BLINDS Works/Maintenance Costs Purchase Order €27,219.90
31 Dec 2016 AIRTRICITY LTD Utility Charges Purchase Order €20,854.58
31 Dec 2016 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €41,372.94
31 Dec 2016 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order €60,488.94
31 Dec 2016 LOCUMOTION LTD Prisoner Healtcare Costs Purchase Order €60,000.73
31 Dec 2016 PALLAS FOODS LTD Food Supplies Purchase Order €22,296.09
31 Dec 2016 PALLAS FOODS LTD Food Supplies Purchase Order €37,233.29
31 Dec 2016 PALLAS FOODS LTD Food Supplies Purchase Order €21,733.65
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order €134,269.88
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order €25,618.03
31 Dec 2016 LAOIS COUNTY COUNCIL Utility Charges Purchase Order €38,724.60
31 Dec 2016 LOCUMOTION LTD Prisoner Healtcare Costs Purchase Order €22,037.33
31 Dec 2016 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order €92,559.35
31 Dec 2016 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order €38,093.55
31 Dec 2016 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order €29,806.56
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order €32,277.20
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order €47,515.49
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order €39,659.06
31 Dec 2016 VEOLIA WATER Utility Charges Purchase Order €36,810.28

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