Entity: Irish Prison Service Period: Q4 2023 Total: €70,093,990.65

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 REDACTED Vehicle Telematics Purchase Order €54,685.80
31 Dec 2023 O'MAHONY MEATS Food Supplies Purchase Order €242,023.43
31 Dec 2023 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €1,023,417.42
31 Dec 2023 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €41,072.90
31 Dec 2023 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €48,746.03
31 Dec 2023 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €23,249.27
31 Dec 2023 DUPAN BAKERY EQUIPMENT LTD Work Training Equipment/Supplies Purchase Order €22,341.72
31 Dec 2023 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order €94,531.65
31 Dec 2023 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €70,839.21
31 Dec 2023 LYNAS FOODSERVICE LTD Food Supplies Purchase Order €70,269.42
31 Dec 2023 TICHOME LTD Food Supplies Purchase Order €48,667.68
31 Dec 2023 CIRCLE K FUEL CARD SERVICES Fuel for Official Vehicles Purchase Order €44,540.76
31 Dec 2023 CHUBB IRELAND LTD Security Equipment Purchase Order €74,356.98
31 Dec 2023 MUSGRAVE LTD Food Supplies Purchase Order €154,775.30
31 Dec 2023 VANTAGE RESOURCES LTD IT/Telecoms Purchase Order €37,576.50
31 Dec 2023 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €194,359.89
31 Dec 2023 BORD GAIS ENERGY LTD Utility Charges Purchase Order €37,068.35
31 Dec 2023 VODAFONE IRELAND LTD IT/Telecoms Purchase Order €35,362.38
31 Dec 2023 CIRCLE K IRELAND ENERGY LTD Utility Charges Purchase Order €25,551.90
31 Dec 2023 FORWARE LIMITED Maintenance of Official Vehicles Purchase Order €55,858.45

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