Public Purse
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Entity: Irish Prison Service Period: Q4 2018 Total: €60,524,827.17
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2018 CARE AFTER PRISON (CAP) Rehabilitation Services Purchase Order €41,254.33
31 Dec 2018 CORK ALLIANCE CENTRE Rehabilitation Services Purchase Order €25,152.50
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €130,682.76
31 Dec 2018 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €28,565.10
31 Dec 2018 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €66,174.50
31 Dec 2018 VODAFONE IRELAND LTD IT/Telecoms Purchase Order €29,212.50
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €264,887.41
31 Dec 2018 CIRCLE K FUEL CARD SERVICES Fuel for Official Vehicles Purchase Order €21,551.30
31 Dec 2018 CHUBB LOCKS CUSTODIAL SERVICES Works/Maintenance Costs Purchase Order €22,107.35
31 Dec 2018 HEANEY MEATS Food Supplies Purchase Order €163,501.64
31 Dec 2018 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €66,873.18
31 Dec 2018 REDWOOD TTM LTD Work Training Equipment/Supplies Purchase Order €53,677.13
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order €29,440.11
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order €180,000.00
31 Dec 2018 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order €68,222.20
31 Dec 2018 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €120,119.81
31 Dec 2018 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €61,757.97
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order €40,458.83
31 Dec 2018 PALLAS FOODS LTD Food Supplies Purchase Order €30,479.80
31 Dec 2018 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order €38,727.50
31 Dec 2018 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €20,726.59
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order €36,571.15
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order €23,869.38
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order €75,370.23
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order €80,749.74
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order €347,073.91
31 Dec 2018 GLANBIA FOODS IRELAND Food Supplies Purchase Order €177,621.84
31 Dec 2018 STARRUS ECO HOLDINGS LTD Environmental Management Purchase Order €20,441.99
31 Dec 2018 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €66,784.46
31 Dec 2018 EVROS IT/Telecoms Purchase Order €90,457.10
31 Dec 2018 G4S SECURE SOLUTIONS (IRE) LTD Works/Maintenance Costs Purchase Order €34,186.77
31 Dec 2018 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order €459,308.05
31 Dec 2018 CIRCLE K FUEL CARD SERVICES Fuel for Official Vehicles Purchase Order €25,776.61
31 Dec 2018 ARUP CONSULTING ENGINEERS Works/Maintenance Costs Purchase Order €60,958.28
31 Dec 2018 G4S SECURE SOLUTIONS (IRE) LTD Works/Maintenance Costs Purchase Order €113,489.63
31 Dec 2018 DELL IRELAND IT/Telecoms Purchase Order €60,516.00
31 Dec 2018 DELL IRELAND IT/Telecoms Purchase Order €38,007.00
31 Dec 2018 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order €92,371.25
31 Dec 2018 BEDFORD ROW FAMILY PROJECT CLG Visitor Centres Purchase Order €35,000.00
31 Dec 2018 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order €45,046.41
31 Dec 2018 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order €252,333.01
31 Dec 2018 JJ RHATIGAN & CO Works/Maintenance Costs Purchase Order €178,313.23
31 Dec 2018 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order €275,004.97
31 Dec 2018 MOSTON CONSTRUCTION LTD Works/Maintenance Costs Purchase Order €23,337.52
31 Dec 2018 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €339,500.00
31 Dec 2018 LIMERICK FRUIT SUPPLIERS Food Supplies Purchase Order €29,510.10
31 Dec 2018 INSIGHT DATA TECHNOLOGIES LTD IT/Telecoms Purchase Order €428,749.89
31 Dec 2018 GLANBIA FOODS IRELAND Food Supplies Purchase Order €166,577.07
31 Dec 2018 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €38,427.30
31 Dec 2018 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €29,174.74

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