Entity: Irish Prison Service Period: Q4 2017 Total: €55,906,911.52

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2017 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €92,884.67
31 Dec 2017 VODAFONE IRELAND LTD IT/Telecoms Purchase Order €91,020.00
31 Dec 2017 IRISH WATER Utility Charges Purchase Order €49,506.76
31 Dec 2017 STARRUS ECO HOLDINGS LTD Refuse Disposal Purchase Order €54,224.23
31 Dec 2017 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €117,491.22
31 Dec 2017 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €127,380.77
31 Dec 2017 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €123,439.16
31 Dec 2017 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order €133,024.00
31 Dec 2017 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order €61,970.00
31 Dec 2017 IRISH WATER Utility Charges Purchase Order €78,279.04
31 Dec 2017 IASIO Rehabilitation Services Purchase Order €204,822.50
31 Dec 2017 IRISH WATER Utility Charges Purchase Order €20,590.66
31 Dec 2017 VICO DISTRIBUTION LTD Bedding Supplies Purchase Order €21,611.10
31 Dec 2017 CALL US LIMITED Prisoner Clothing Purchase Order €24,470.24
31 Dec 2017 IRISH WATER Utility Charges Purchase Order €25,714.94
31 Dec 2017 IRISH WATER Utility Charges Purchase Order €115,357.33
31 Dec 2017 PRINCES STREET ELECTRICAL LTD Works/Maintenance Costs Purchase Order €31,847.16
31 Dec 2017 ENERGIA LTD Utility Charges Purchase Order €27,080.69
31 Dec 2017 ENERGIA LTD Utility Charges Purchase Order €45,000.58
31 Dec 2017 ENERGIA LTD Utility Charges Purchase Order €33,119.91
31 Dec 2017 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order €160,204.68
31 Dec 2017 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €432,743.61
31 Dec 2017 ENERGIA LTD Utility Charges Purchase Order €42,950.03
31 Dec 2017 CPL HEALTHCARE LIMITED Prisoner Healtcare Costs Purchase Order €73,359.38
31 Dec 2017 HEANEY MEATS Food Supplies Purchase Order €161,258.16
31 Dec 2017 PALLAS FOODS LTD Food Supplies Purchase Order €31,316.47
31 Dec 2017 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order €30,276.45
31 Dec 2017 THE LAVA GROUP NI LTD Works/Maintenance Costs Purchase Order €20,011.73
31 Dec 2017 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €101,024.76
31 Dec 2017 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order €37,889.19
31 Dec 2017 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order €40,294.81
31 Dec 2017 CITROEN MOTORS IRELAND LTD. Official Vehicles Purchase Order €58,645.18
31 Dec 2017 GLANBIA FOODS IRELAND Food Supplies Purchase Order €149,335.65
31 Dec 2017 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €161,423.31
31 Dec 2017 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order €53,418.00
31 Dec 2017 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €88,578.18
31 Dec 2017 REDWOOD TTM LTD Work Training Equipment/Supplies Purchase Order €33,240.41
31 Dec 2017 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order €205,262.00
31 Dec 2017 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order €40,000.00
31 Dec 2017 HEANEY MEATS Food Supplies Purchase Order €166,029.32
31 Dec 2017 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €36,365.30
31 Dec 2017 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €22,620.00
31 Dec 2017 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €35,040.30
31 Dec 2017 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €255,320.56
31 Dec 2017 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €28,164.01
31 Dec 2017 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order €68,880.00
31 Dec 2017 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €34,030.22
31 Dec 2017 BORD GAIS ENERGY LTD Utility Charges Purchase Order €23,135.32
31 Dec 2017 CORE INTERNATIONAL IT/Telecoms Purchase Order €38,069.18
31 Dec 2017 LMC FM LTD Works/Maintenance Costs Purchase Order €173,141.72

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