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 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €57,343.43
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €22,786.73
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order €43,450.26
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €25,423.84
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €24,092.84
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €30,805.60
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €24,930.86
31 Dec 2014 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order €56,216.40
31 Dec 2014 GLANBIA CONSUMER FOODS Food Supplies Purchase Order €32,449.00
31 Dec 2014 DUBLIN CITY COUNCIL Utility Charges Purchase Order €66,377.71
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €31,798.76
31 Dec 2014 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order €65,700.00
31 Dec 2014 PIERCE HEALY DEVELOPMENTS LTD Works/Maintenance Costs Purchase Order €28,365.47
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €30,498.05
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €56,424.40
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €41,360.43
31 Dec 2014 IRISH RED CROSS SOCIETY Prisoner Healthcare Costs Purchase Order €39,999.00
31 Dec 2014 CARE AFTER PRISON (CAP) Rehabilitation Services Purchase Order €62,500.00
31 Dec 2014 CODEX LTD Stationery Purchase Order €20,627.10
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €47,162.10
31 Dec 2014 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order €21,067.01
31 Dec 2014 REDWOOD DISTRIBUTION LTD Work Training Supplies Purchase Order €40,936.80
31 Dec 2014 BUNZL IRELAND LTD Cleaning Supplies Purchase Order €174,968.34
31 Dec 2014 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order €23,778.34
31 Dec 2014 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order €112,865.92
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €39,622.00
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €44,485.64
31 Dec 2014 ENERGIA LTD Utility Charges Purchase Order €48,500.07
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order €22,881.60
31 Dec 2014 ARAMARK PROPERTY SERVICES LTD Rental Charges Purchase Order €95,936.99
31 Dec 2014 AIRTRICITY LTD Utility Charges Purchase Order €20,365.49
31 Dec 2014 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order €20,655.30
31 Dec 2014 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order €67,247.86
31 Dec 2014 BT COMMUNICATIONS IRELAND LTD IT/Telecoms Purchase Order €23,227.01
31 Dec 2014 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €661,540.00
31 Dec 2014 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order €32,825.00
31 Dec 2014 FIAT GROUP AUTOMOBILES IRL LTD Official Vehicle Purchase Order €44,824.30
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €31,380.18
31 Dec 2014 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order €37,848.29
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €30,611.13
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €23,857.97
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €44,925.66
31 Dec 2014 PALLAS FOODS LTD Food Supplies Purchase Order €32,711.18
31 Dec 2014 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €240,560.00
31 Dec 2014 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €21,462.02
31 Dec 2014 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €24,575.70
31 Dec 2014 GREENSTAR Environment/Waste Purchase Order €35,087.37
31 Dec 2014 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order €41,778.22
31 Dec 2014 SIEMENS LTD Works/Maintenance Costs Purchase Order €24,934.82
31 Dec 2014 RICHARDSONS Food Supplies Purchase Order €21,344.38

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