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 €49,208.54
31 Dec 2014 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order €129,405.00
31 Dec 2014 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order €133,520.00
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €122,016.72
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €38,076.80
31 Dec 2014 IASIO Rehabilitation Services Purchase Order €83,619.00
31 Dec 2014 IASIO Rehabilitation Services Purchase Order €54,745.00
31 Dec 2014 DELL IRELAND IT/Telecoms Purchase Order €55,799.34
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €28,309.30
31 Dec 2014 REDWOOD DISTRIBUTION LTD Work Training Supplies Purchase Order €35,367.90
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €38,052.68
31 Dec 2014 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €132,312.95
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 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order €88,981.73
31 Dec 2014 SIEMENS LTD Works/Maintenance Costs Purchase Order €25,755.42
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order €41,426.37
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order €20,281.32
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €1,406,500.00
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €27,292.79
31 Dec 2014 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order €22,100.25
31 Dec 2014 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order €205,757.32
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €38,575.37
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €22,807.91
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €24,774.00
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €30,229.28
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €23,197.13
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €31,677.86
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €34,670.25
31 Dec 2014 ASA MERCHANDISING LTD Official Vehicle Purchase Order €21,936.55
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order €31,380.01
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order €45,229.58
31 Dec 2014 RICHARDSONS Food Supplies Purchase Order €22,786.10
31 Dec 2014 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order €140,680.14
31 Dec 2014 SOUTH DUBLIN COUNTY COUNCIL Utility Charges Purchase Order €89,578.49
31 Dec 2014 BRYAN S RYAN LTD IT/Telecoms Purchase Order €35,961.13
31 Dec 2014 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order €76,558.42
31 Dec 2014 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order €66,496.33
31 Dec 2014 VEOLIA WATER Utility Charges Purchase Order €31,843.56
31 Dec 2014 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order €54,435.50
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €211,199.34
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €604,293.22
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €20,037.21
31 Dec 2014 CHUBB LOCKS CUSTODIAL Security Equipment Purchase Order €26,075.66
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €27,435.52
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €21,127.74
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €47,150.60
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €51,545.99
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order €34,572.90
31 Dec 2014 LAOIS COUNTY COUNCIL Utility Charges Purchase Order €26,707.80

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