Public Purse
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Entity: Irish Prison Service Period: Q4 2014 Total: €57,292,953.83
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2014 SIEMENS LTD Works/Maintenance Costs Purchase Order €25,731.59
31 Dec 2014 HYUNDAI CARS IRELAND LTD Official Vehicle Purchase Order €37,720.00
31 Dec 2014 IRISH SUPERIOR SAFETY SYSTEMS LTD Works/Maintenance Costs Purchase Order €32,446.88
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order €24,196.93
31 Dec 2014 DUPAN BAKERY EQUIPMENT LTD Work Training Supplies Purchase Order €28,050.15
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order €24,798.68
31 Dec 2014 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order €23,861.83
31 Dec 2014 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order €25,155.35
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €301,072.02
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €2,495,476.00
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €20,411.77
31 Dec 2014 REDWOOD TTM LTD Work Training Supplies Purchase Order €25,977.10
31 Dec 2014 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order €48,049.96
31 Dec 2014 ASA MERCHANDISING LTD Official Vehicle Purchase Order €32,306.70
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order €34,099.28
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order €25,548.87
31 Dec 2014 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €175,838.54
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €75,750.00
31 Dec 2014 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €20,792.22
31 Dec 2014 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €26,063.42
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €52,205.09
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €60,440.92
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €45,992.89
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €193,898.71
31 Dec 2014 IASIO Rehabilitation Services Purchase Order €54,745.00
31 Dec 2014 IASIO Rehabilitation Services Purchase Order €84,635.75
31 Dec 2014 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order €712,500.00
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €30,875.41
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €70,045.67
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €41,522.54
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €61,051.70
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €37,843.23
31 Dec 2014 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order €88,981.73
31 Dec 2014 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order €30,850.00
31 Dec 2014 BEDFORD ROW PROJECT Visitor Centres Purchase Order €34,624.00
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €56,799.62
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €27,292.38
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €30,905.26
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €21,877.57
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €40,537.84
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €22,017.53
31 Dec 2014 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order €811,631.88
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order €22,904.82
31 Dec 2014 PODIUM 4 SPORT LTD Sports Equipment Purchase Order €27,794.52
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €24,541.25
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €41,894.43
31 Dec 2014 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order €28,912.78
31 Dec 2014 DELL IRELAND IT/Telecoms Purchase Order €169,039.88
31 Dec 2014 INSIGHT DATA TECHNOLOGIES LTD IT/Telecoms Purchase Order €354,699.60
31 Dec 2014 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order €27,539.99

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