Entity: Irish Prison Service Period: Q4 2020 Total: €83,279,003.48

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2020 BORD GAIS ENERGY LTD Utility Charges Purchase Order €42,086.04
31 Dec 2020 KING & MOFFATT ELECTRICAL LTD Works/Maintenance Costs Purchase Order €35,000.00
31 Dec 2020 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €41,675.10
31 Dec 2020 ORACLE EMEA LTD IT/Telecoms Purchase Order €86,979.76
31 Dec 2020 LMC FM LTD Works/Maintenance Costs Purchase Order €25,143.75
31 Dec 2020 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €102,861.83
31 Dec 2020 IMRO - IRISH MUSIC RIGHTS ORG Licence/Membership Fee Purchase Order €33,434.23
31 Dec 2020 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order €29,730.40
31 Dec 2020 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order €28,356.16
31 Dec 2020 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €54,872.26
31 Dec 2020 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €36,400.46
31 Dec 2020 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €49,029.67
31 Dec 2020 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €28,666.41
31 Dec 2020 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €70,387.64
31 Dec 2020 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order €31,446.22
31 Dec 2020 LMC FM LTD Works/Maintenance Costs Purchase Order €75,061.76
31 Dec 2020 LMC FM LTD Works/Maintenance Costs Purchase Order €20,156.60
31 Dec 2020 LMC FM LTD Works/Maintenance Costs Purchase Order €50,833.08
31 Dec 2020 KING & MOFFATT ELECTRICAL LTD Works/Maintenance Costs Purchase Order €38,500.00
31 Dec 2020 KING & MOFFATT ELECTRICAL LTD Works/Maintenance Costs Purchase Order €86,000.00
31 Dec 2020 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €39,004.11
31 Dec 2020 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €27,367.70
31 Dec 2020 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €173,319.36
31 Dec 2020 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €51,275.00
31 Dec 2020 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €123,487.31
31 Dec 2020 LMC FM LTD Works/Maintenance Costs Purchase Order €45,726.85
31 Dec 2020 LMC FM LTD Works/Maintenance Costs Purchase Order €36,137.64
31 Dec 2020 HEANEY MEATS Food Supplies Purchase Order €181,979.26
31 Dec 2020 LMC FM LTD Works/Maintenance Costs Purchase Order €39,957.30
31 Dec 2020 LMC FM LTD Works/Maintenance Costs Purchase Order €116,924.98
31 Dec 2020 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €55,092.05
31 Dec 2020 LMC FM LTD Works/Maintenance Costs Purchase Order €180,000.00
31 Dec 2020 IRISH WATER Utility Charges Purchase Order €43,953.03
31 Dec 2020 IRISH WATER Utility Charges Purchase Order €33,370.69
31 Dec 2020 IRISH WATER Utility Charges Purchase Order €53,151.39
31 Dec 2020 IRISH WATER Utility Charges Purchase Order €26,502.11
31 Dec 2020 HIBERNIA SERVICES LTD T/A EVROS IT/Telecoms Purchase Order €74,497.73
31 Dec 2020 CORK ALLIANCE CENTRE Rehabilitation Services Purchase Order €26,299.50
31 Dec 2020 CARE AFTER PRISON (CAP) Rehabilitation Services Purchase Order €48,249.25

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