Entity: Irish Prison Service Period: Q4 2014 Total: €57,292,953.83

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order €40,228.58
31 Dec 2014 SUMMERHILL CONSTRUCTION LTD Works/Maintenance Costs Purchase Order €30,718.68
31 Dec 2014 STEPHEN FINN LTD Works/Maintenance Costs Purchase Order €47,818.06
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order €44,754.93
31 Dec 2014 SOUTH DUBLIN COUNTY COUNCIL Utility Charges Purchase Order €90,898.61
31 Dec 2014 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €147,815.25
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €38,249.98
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €26,911.51
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €32,851.92
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €20,061.73
31 Dec 2014 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order €133,520.00
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €33,149.98
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €31,996.76
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €328,914.69
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order €32,921.20
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €29,916.43
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €40,135.80
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €53,193.80
31 Dec 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order €146,353.33
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €37,848.29
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €70,717.75
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €378,300.00
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €44,783.32
31 Dec 2014 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order €63,547.34
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €24,393.42
31 Dec 2014 RICHARDSONS Food Supplies Purchase Order €23,582.04
31 Dec 2014 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €214,685.55
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €23,344.14
31 Dec 2014 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order €76,253.42
31 Dec 2014 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order €58,568.33
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €970,000.00
31 Dec 2014 ASA MERCHANDISING LTD Official Vehicle Purchase Order €23,970.71
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €47,466.71
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €33,442.81
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €37,077.48
31 Dec 2014 SIEMENS LTD Works/Maintenance Costs Purchase Order €24,461.52
31 Dec 2014 ORACLE EMEA LTD IT/Telecoms Purchase Order €31,946.20
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €33,286.46
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €56,441.45
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €120,029.24
31 Dec 2014 DELL IRELAND IT/Telecoms Purchase Order €79,728.60
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €32,419.19
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €63,879.33
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €20,654.63
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €32,078.19
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €63,921.46
31 Dec 2014 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order €30,000.00
31 Dec 2014 VEOLIA WATER Utility Charges Purchase Order €36,228.20
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order €36,735.48
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €27,680.88

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