Public Purse
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Entity: Irish Prison Service Period: Q4 2020 Total: €83,279,003.48
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2020 BWG FOODS LIMITED Food Supplies Purchase Order €131,632.52
31 Dec 2020 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order €75,000.00
31 Dec 2020 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order €535,872.83
31 Dec 2020 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €40,471.46
31 Dec 2020 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €44,083.65
31 Dec 2020 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €40,678.84
31 Dec 2020 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €41,983.11
31 Dec 2020 THE LAVA GROUP NI LTD Works/Maintenance Costs Purchase Order €62,976.93
31 Dec 2020 HEANEY MEATS Food Supplies Purchase Order €171,098.06
31 Dec 2020 G4S SECURE SOLUTIONS (IRE) LTD Works/Maintenance Costs Purchase Order €499,458.96
31 Dec 2020 WATERFORD INST. OF TECHNOLOGY Training Costs Purchase Order €37,692.00
31 Dec 2020 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €40,188.32
31 Dec 2020 JOHNSTON MOONEY & O'BRIEN Food Supplies Purchase Order €35,609.64
31 Dec 2020 SPN VOIP LIMITED IT/Telecoms Purchase Order €22,385.00
31 Dec 2020 BORD GAIS ENERGY LTD Utility Charges Purchase Order €36,501.71
31 Dec 2020 BORD GAIS ENERGY LTD Utility Charges Purchase Order €33,341.02
31 Dec 2020 LMC FM LTD Works/Maintenance Costs Purchase Order €47,908.67
31 Dec 2020 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €37,199.14
31 Dec 2020 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €28,105.02
31 Dec 2020 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €2,294,568.17
31 Dec 2020 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €30,064.15
31 Dec 2020 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €35,690.37
31 Dec 2020 LMC FM LTD Works/Maintenance Costs Purchase Order €41,873.20
31 Dec 2020 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €42,407.79
31 Dec 2020 LMC FM LTD Works/Maintenance Costs Purchase Order €48,679.36
31 Dec 2020 LMC FM LTD Works/Maintenance Costs Purchase Order €171,453.39
31 Dec 2020 LIMERICK FRUIT SUPPLIERS Food Supplies Purchase Order €38,263.87
31 Dec 2020 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €90,205.50
31 Dec 2020 ORACLE EMEA LTD IT/Telecoms Purchase Order €37,875.32
31 Dec 2020 THE LAVA GROUP NI LTD Works/Maintenance Costs Purchase Order €24,841.55
31 Dec 2020 GOWAN DISTRIBUTORS LIMITED Official Vehicles Purchase Order €30,714.00
31 Dec 2020 GOWAN DISTRIBUTORS LIMITED Official Vehicles Purchase Order €30,714.00
31 Dec 2020 GOWAN DISTRIBUTORS LIMITED Official Vehicles Purchase Order €30,714.00
31 Dec 2020 GOWAN DISTRIBUTORS LIMITED Official Vehicles Purchase Order €30,714.00
31 Dec 2020 GOWAN DISTRIBUTORS LIMITED Official Vehicles Purchase Order €30,714.00
31 Dec 2020 GOWAN DISTRIBUTORS LIMITED Official Vehicles Purchase Order €30,714.00
31 Dec 2020 GOWAN DISTRIBUTORS LIMITED Official Vehicles Purchase Order €30,714.00
31 Dec 2020 GOWAN DISTRIBUTORS LIMITED Official Vehicles Purchase Order €30,714.00
31 Dec 2020 GOWAN DISTRIBUTORS LIMITED Official Vehicles Purchase Order €30,714.00
31 Dec 2020 GOWAN DISTRIBUTORS LIMITED Official Vehicles Purchase Order €30,714.00
31 Dec 2020 GOWAN DISTRIBUTORS LIMITED Official Vehicles Purchase Order €30,714.00
31 Dec 2020 ARUP CONSULTING ENGINEERS Works/Maintenance Costs Purchase Order €33,532.73
31 Dec 2020 EIR IT/Telecoms Purchase Order €38,185.11
31 Dec 2020 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order €20,116.25
31 Dec 2020 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order €21,469.03
31 Dec 2020 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order €21,242.76
31 Dec 2020 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order €22,873.84
31 Dec 2020 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order €22,285.78
31 Dec 2020 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order €22,532.62
31 Dec 2020 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order €29,265.10

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