Entity: Irish Prison Service Period: Q4 2018 Total: €60,524,827.17

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order €84,388.06
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order €30,949.88
31 Dec 2018 IRISH WATER Utility Charges Purchase Order €25,023.08
31 Dec 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order €21,159.37
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €160,050.00
31 Dec 2018 HEANEY MEATS Food Supplies Purchase Order €189,920.41
31 Dec 2018 JJ RHATIGAN & CO Works/Maintenance Costs Purchase Order €187,398.41
31 Dec 2018 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order €22,899.53
31 Dec 2018 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €38,093.57
31 Dec 2018 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €48,579.28
31 Dec 2018 PALLAS FOODS LTD Food Supplies Purchase Order €33,827.13
31 Dec 2018 JAMES BOYLAN SAFETY LTD Uniform Purchase Order €42,112.49
31 Dec 2018 DANIEL TECHNOLOGIES LTD Security Equipment Purchase Order €45,387.00
31 Dec 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order €59,125.08
31 Dec 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order €50,421.71
31 Dec 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order €48,460.98
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order €257,062.20
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order €180,000.00
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €85,500.00
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order €111,615.69
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order €506,053.37
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €23,632.08
31 Dec 2018 STARRUS ECO HOLDINGS LTD Environmental Management Purchase Order €26,152.08
31 Dec 2018 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €56,578.93
31 Dec 2018 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €174,082.44
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €138,043.45
31 Dec 2018 IRISH WATER Utility Charges Purchase Order €27,094.42
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order €33,127.81
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order €45,947.74
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order €20,940.16
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order €51,326.82
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order €20,276.96
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order €22,432.19
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €102,637.23
31 Dec 2018 IRISH WATER Utility Charges Purchase Order €33,595.35
31 Dec 2018 MERRION SECURITY Works/Maintenance Costs Purchase Order €24,145.06
31 Dec 2018 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order €23,382.15
31 Dec 2018 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €63,812.76
31 Dec 2018 COMPLETE LABORATORY SOLUTIONS Work Training Equipment/Supplies Purchase Order €21,390.89
31 Dec 2018 PALLAS FOODS LTD Food Supplies Purchase Order €32,013.40
31 Dec 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order €60,780.31
31 Dec 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order €51,370.72
31 Dec 2018 HEANEY MEATS Food Supplies Purchase Order €156,912.01
31 Dec 2018 VICO DISTRIBUTION LTD Prison Furniture/Bedding Supplies Purchase Order €21,611.10
31 Dec 2018 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order €27,177.24
31 Dec 2018 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €70,255.05
31 Dec 2018 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €45,845.43
31 Dec 2018 GLANBIA FOODS IRELAND Food Supplies Purchase Order €157,363.08
31 Dec 2018 STARRUS ECO HOLDINGS LTD Environmental Management Purchase Order €25,601.27
31 Dec 2018 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €47,413.32

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