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 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €27,476.02
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €36,627.56
31 Dec 2014 ASA MERCHANDISING LTD Official Vehicle Purchase Order €24,237.01
31 Dec 2014 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order €38,727.50
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €37,848.29
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €27,422.68
31 Dec 2014 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €150,788.78
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €219,223.43
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €31,219.81
31 Dec 2014 SIEMENS LTD Works/Maintenance Costs Purchase Order €40,171.65
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €22,219.91
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €34,063.67
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €29,961.29
31 Dec 2014 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order €66,105.19
31 Dec 2014 FIRE & CLIMATE SOLUTIONS LTD Works/Maintenance Costs Purchase Order €52,426.79
31 Dec 2014 AN CHOMHAIRLE EALAIONN Educational Services Purchase Order €21,000.00
31 Dec 2014 LIMERICK CITY & COUNTY COUNCIL Utility Charges Purchase Order €22,961.90
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €26,538.63
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €22,822.72
31 Dec 2014 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order €459,064.29
31 Dec 2014 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order €33,184.17
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order €37,077.12
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €443,775.00
31 Dec 2014 IPU SERVICES LTD Prisoner Healthcare Costs Purchase Order €24,389.67
31 Dec 2014 PROSTRATEGY COLMAN LTD IT/Telecoms Purchase Order €54,008.46
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €37,326.29
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €95,840.13
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order €20,655.30
31 Dec 2014 IRISH SUPERIOR SAFETY SYSTEMS LTD Works/Maintenance Costs Purchase Order €28,228.99
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €21,596.49
31 Dec 2014 SIEMENS LTD Works/Maintenance Costs Purchase Order €26,320.65
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €90,116.95
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €40,950.03
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €1,406,500.00
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order €120,000.00
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €38,415.07
31 Dec 2014 LAOIS COUNTY COUNCIL Utility Charges Purchase Order €21,027.43
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €30,950.91
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €26,963.00
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €38,913.17
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €52,791.35
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €29,655.02
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order €29,142.16
31 Dec 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order €179,069.87
31 Dec 2014 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order €57,950.00
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €23,357.24
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €20,524.92
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €65,456.25
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €23,966.10
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €31,846.80

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