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 €27,090.12
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €80,214.15
31 Dec 2014 BOND SAFETY Uniform Purchase Order €29,517.05
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €22,017.82
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €35,759.79
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €41,647.55
31 Dec 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order €217,863.61
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €39,997.33
31 Dec 2014 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order €162,315.35
31 Dec 2014 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order €202,461.01
31 Dec 2014 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order €284,889.22
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €22,473.00
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €22,712.92
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €33,722.71
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €252,685.00
31 Dec 2014 BT COMMUNICATIONS IRELAND LTD IT/Telecoms Purchase Order €21,437.97
31 Dec 2014 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €145,406.09
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €50,167.85
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €42,298.42
31 Dec 2014 SIEMENS LTD Works/Maintenance Costs Purchase Order €21,584.30
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €37,848.29
31 Dec 2014 RICHARDSONS Food Supplies Purchase Order €20,998.03
31 Dec 2014 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order €25,113.93
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €30,808.36
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €28,928.96
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €23,140.54
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €25,509.14
31 Dec 2014 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €70,232.56
31 Dec 2014 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order €65,771.86
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €54,176.71
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €33,026.34
31 Dec 2014 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order €39,900.00
31 Dec 2014 HIGH TECH MACHINERY (SALES) Work Training Supplies Purchase Order €43,136.10
31 Dec 2014 IASIO Rehabilitation Services Purchase Order €54,745.00
31 Dec 2014 IASIO Rehabilitation Services Purchase Order €83,619.00
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €20,535.64
31 Dec 2014 ORACLE EMEA LTD IT/Telecoms Purchase Order €134,015.72
31 Dec 2014 BOND SAFETY Uniform Purchase Order €30,949.88
31 Dec 2014 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order €25,000.00
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €319,687.06
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €258,990.00
31 Dec 2014 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order €164,589.00
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €36,130.64
31 Dec 2014 RICHARDSONS Food Supplies Purchase Order €21,588.97
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €36,387.73
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order €27,026.28
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order €46,059.30
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €48,674.29
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order €32,455.54
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €25,496.09

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