Public Purse
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Entity: Irish Prison Service Period: Q4 2016 Total: €48,754,456.25
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order €106,060.08
31 Dec 2016 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order €52,995.17
31 Dec 2016 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order €21,078.58
31 Dec 2016 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order €20,475.58
31 Dec 2016 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order €56,387.31
31 Dec 2016 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order €23,386.43
31 Dec 2016 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €35,424.00
31 Dec 2016 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order €38,052.52
31 Dec 2016 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order €29,335.78
31 Dec 2016 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order €85,750.00
31 Dec 2016 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order €35,756.60
31 Dec 2016 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €169,719.74
31 Dec 2016 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €104,496.83
31 Dec 2016 RMI LTD Works/Maintenance Costs Purchase Order €21,768.79
31 Dec 2016 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order €145,879.68
31 Dec 2016 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order €26,949.30
31 Dec 2016 ZINOPY LIMITED IT/Telecoms Purchase Order €119,306.62
31 Dec 2016 IASIO Rehabilitation Services Purchase Order €35,055.00
31 Dec 2016 IASIO Rehabilitation Services Purchase Order €166,500.00
31 Dec 2016 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order €43,153.75
31 Dec 2016 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order €159,350.00
31 Dec 2016 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order €40,000.00
31 Dec 2016 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order €70,000.00
31 Dec 2016 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order €31,026.75
31 Dec 2016 MACXCHANGE LTD T/A COMPU B IT/Telecoms Purchase Order €25,401.85
31 Dec 2016 HEANEY MEATS Food Supplies Purchase Order €32,050.71
31 Dec 2016 CLUCAS METHOD OF ENTRY LIMITED Security Equipment Purchase Order €20,046.86
31 Dec 2016 KELLY MOBILITY LIMITED Official Vehicles Purchase Order €27,200.28
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order €26,378.26
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order €50,325.30
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order €35,124.40
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order €41,015.47
31 Dec 2016 LOCUMOTION LTD Prisoner Healtcare Costs Purchase Order €53,152.62
31 Dec 2016 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order €336,453.37
31 Dec 2016 GLANBIA FOODS IRELAND Food Supplies Purchase Order €31,061.70
31 Dec 2016 GLANBIA FOODS IRELAND Food Supplies Purchase Order €20,795.06
31 Dec 2016 DANIEL TECHNOLOGIES LTD Security Equipment Purchase Order €132,840.00
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order €54,961.13
31 Dec 2016 KELLY MOBILITY LIMITED Official Vehicles Purchase Order €27,200.28
31 Dec 2016 ST JAMES HOSPITAL Prisoner Healtcare Costs Purchase Order €38,727.50
31 Dec 2016 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order €144,233.81
31 Dec 2016 DUBLIN CITY COUNCIL Utility Charges Purchase Order €158,988.00
31 Dec 2016 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order €37,848.31
31 Dec 2016 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order €338,675.00
31 Dec 2016 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order €66,958.74
31 Dec 2016 EAMONN COSTELLO (KERRY) lTD Works/Maintenance Costs Purchase Order €90,392.47
31 Dec 2016 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €186,454.44
31 Dec 2016 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €37,917.29
31 Dec 2016 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order €28,316.84
31 Dec 2016 DUBLIN CITY COUNCIL Utility Charges Purchase Order €49,225.27

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