Irish Prison Service

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2019	BEDFORD ROW FAMILY PROJECT CLG	Visitor Centres	Purchase Order	Q4 2019	€35,000.00
31 Dec 2019	WATERFORD INST. OF TECHNOLOGY	Training Costs	Purchase Order	Q4 2019	€150,768.00
31 Dec 2019	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2019	€30,893.30
31 Dec 2019	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2019	€23,344.20
31 Dec 2019	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€41,043.62
31 Dec 2019	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2019	€32,806.46
31 Dec 2019	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2019	€38,745.56
31 Dec 2019	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2019	€38,114.47
31 Dec 2019	DENTAL MEDICAL IRELAND	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€36,605.28
31 Dec 2019	DENTAL MEDICAL IRELAND	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€41,715.11
31 Dec 2019	EIR	IT/Telecoms	Purchase Order	Q4 2019	€61,647.60
31 Dec 2019	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2019	€27,006.28
31 Dec 2019	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2019	€34,493.32
31 Dec 2019	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2019	€32,382.19
31 Dec 2019	SOFTEX LTD COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	Q4 2019	€21,913.29
31 Dec 2019	CIRCLE K FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	Q4 2019	€20,155.91
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€49,792.44
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€255,142.40
31 Dec 2019	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€60,541.62
31 Dec 2019	HEANEY MEATS	Food Supplies	Purchase Order	Q4 2019	€176,491.86
31 Dec 2019	JOHNSTON MOONEY & O'BRIEN	Food Supplies	Purchase Order	Q4 2019	€28,999.48
31 Dec 2019	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€70,121.33
31 Dec 2019	PLANNET 21 COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	Q4 2019	€376,650.60
31 Dec 2019	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€20,452.59
31 Dec 2019	ST JAMES HOSPITAL	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€38,727.50
31 Dec 2019	IASIO	Rehabilitation Services	Purchase Order	Q4 2019	€182,117.75
31 Dec 2019	PINEAPPLE CONTRACTS UNLTD	Prison Furniture/Bedding Supplies	Purchase Order	Q4 2019	€23,819.95
31 Dec 2019	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€110,263.42
31 Dec 2019	ROADSELM CONSTRUCTION	Works/Maintenance Costs	Purchase Order	Q4 2019	€176,270.04
31 Dec 2019	AYLESBURY SCIENTIFIC	Security Equipment	Purchase Order	Q4 2019	€300,203.00
31 Dec 2019	CHUBB IRELAND LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€134,339.00
31 Dec 2019	GROGAN ENGINEERING	Works/Maintenance Costs	Purchase Order	Q4 2019	€32,501.52
31 Dec 2019	IASIO	Rehabilitation Services	Purchase Order	Q4 2019	€21,038.00
31 Dec 2019	IRISH WATER	Utility Charges	Purchase Order	Q4 2019	€20,044.93
31 Dec 2019	ZINOPY LIMITED	IT/Telecoms	Purchase Order	Q4 2019	€20,818.98
31 Dec 2019	IRISH RED CROSS SOCIETY	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€50,000.00
31 Dec 2019	VODAFONE IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2019	€35,362.38
31 Dec 2019	DUBLIN CITY COUNCIL	Educational Services	Purchase Order	Q4 2019	€165,533.00
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€180,000.00
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€216,227.02
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€74,184.59
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€27,039.72
31 Dec 2019	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio	Purchase Order	Q4 2019	€29,989.86
31 Dec 2019	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€65,921.78
31 Dec 2019	STARRUS ECO HOLDINGS LTD	Environmental Management	Purchase Order	Q4 2019	€40,127.70
31 Dec 2019	INSIGHT DATA TECHNOLOGIES LTD	IT/Telecoms	Purchase Order	Q4 2019	€183,898.68
31 Dec 2019	ROGERSON REDDAN & ASSOCIATES LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€22,873.29
31 Dec 2019	JJ RHATIGAN & CO	Works/Maintenance Costs	Purchase Order	Q4 2019	€109,625.72
31 Dec 2019	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2019	€23,101.90
31 Dec 2019	THE OPEN UNIVERSITY	Training Costs	Purchase Order	Q4 2019	€34,425.06

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter