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 VEOLIA WATER Utility Charges Purchase Order €64,269.20
31 Dec 2016 AN CHOMHAIRLE EALAION Educational Services Purchase Order €23,000.00
31 Dec 2016 PICKERSGILL-KAYE LTD Works/Maintenance Costs Purchase Order €174,408.23
31 Dec 2016 CHUBB LOCKS CUSTODIAL Works/Maintenance Costs Purchase Order €118,066.72
31 Dec 2016 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €40,954.28
31 Dec 2016 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €43,015.41
31 Dec 2016 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €33,055.46
31 Dec 2016 FAITHFUL & GOULD Works/Maintenance Costs Purchase Order €22,939.50
31 Dec 2016 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order €21,939.66
31 Dec 2016 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order €20,625.11
31 Dec 2016 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order €55,649.36
31 Dec 2016 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order €53,006.31
31 Dec 2016 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order €20,800.55
31 Dec 2016 MERRION ALARMS LTD Works/Maintenance Costs Purchase Order €34,050.00
31 Dec 2016 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €26,417.05
31 Dec 2016 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order €87,500.00
31 Dec 2016 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €523,496.77
31 Dec 2016 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order €135,000.00
31 Dec 2016 BEDFORD ROW PROJECT Visitor Centres Purchase Order €34,624.00
31 Dec 2016 EVROS IT/Telecoms Purchase Order €89,264.18
31 Dec 2016 PRINCES STREET ELECTRICAL LTD Works/Maintenance Costs Purchase Order €31,620.84
31 Dec 2016 VICO DISTRIBUTION LTD Bedding Supplies Purchase Order €21,611.10
31 Dec 2016 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €40,344.00
31 Dec 2016 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order €38,052.52
31 Dec 2016 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of official vehicles Purchase Order €29,728.06
31 Dec 2016 CURRIE & BROWN Works/Maintenance Costs Purchase Order €24,600.00
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order €106,765.54
31 Dec 2016 TOPAZ FUEL CARD SERVICES Fuel for Official Vehicles Purchase Order €20,531.60
31 Dec 2016 BRAKE BROS FOODSERVICE IRELAND Food Supplies Purchase Order €20,688.80
31 Dec 2016 IRISH PENAL REFORM TRUST LTD Rehabilitation Services Purchase Order €102,579.00
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order €106,060.08
31 Dec 2016 MERCHANTS QUAY IRELAND Prisoner Healtcare Costs Purchase Order €267,386.00
31 Dec 2016 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order €27,110.50
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order €103,442.44
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order €235,483.53
31 Dec 2016 CORE INTERNATIONAL IT/Telecoms Purchase Order €40,891.04
31 Dec 2016 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healtcare Costs Purchase Order €133,520.00
31 Dec 2016 STARRUS ECO HOLDINGS LTD Refuse Disposal Purchase Order €54,928.85
31 Dec 2016 PRINCES STREET ELECTRICAL LTD Works/Maintenance Costs Purchase Order €22,232.25
31 Dec 2016 BT COMMUNICATIONS IRELAND LTD IT/Telecoms Purchase Order €151,149.47
31 Dec 2016 BT COMMUNICATIONS IRELAND LTD IT/Telecoms Purchase Order €24,538.50
31 Dec 2016 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €268,521.40
31 Dec 2016 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order €90,000.00
31 Dec 2016 LIMERICK CITY & COUNTY COUNCIL Utility Charges Purchase Order €24,801.70
31 Dec 2016 GLANBIA FOODS IRELAND Food Supplies Purchase Order €20,687.93
31 Dec 2016 ASHLEY FORD Official Vehicles Purchase Order €33,100.01
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order €41,385.22
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order €32,286.66
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order €21,516.35

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