Irish Prison Service

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2019	BUTLER GROUP / BUTLER DEFENSE SOLUTIONS LTD	IT/Telecoms	Purchase Order	Q4 2019	€27,980.16
31 Dec 2019	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2019	€23,314.45
31 Dec 2019	IRISH WATER	Utility Charges	Purchase Order	Q4 2019	€22,761.58
31 Dec 2019	ARAMARK PROPERTY SERVICES LTD	Rental Charges	Purchase Order	Q4 2019	€30,908.75
31 Dec 2019	EIR	IT/Telecoms	Purchase Order	Q4 2019	€84,240.24
31 Dec 2019	DUBLIN TUNNEL COMMERCIALS LTD	Maintenance of Official Vehicles	Purchase Order	Q4 2019	€68,913.51
31 Dec 2019	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€47,704.06
31 Dec 2019	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€38,543.22
31 Dec 2019	JOHNSTON MOONEY & O'BRIEN	Food Supplies	Purchase Order	Q4 2019	€28,732.40
31 Dec 2019	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€20,282.18
31 Dec 2019	CIRCLE K FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	Q4 2019	€24,270.17
31 Dec 2019	IRISH RED CROSS SOCIETY	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€50,000.00
31 Dec 2019	IRISH WATER	Utility Charges	Purchase Order	Q4 2019	€24,768.99
31 Dec 2019	CORK ALLIANCE CENTRE	Rehabilitation Services	Purchase Order	Q4 2019	€26,299.50
31 Dec 2019	CARE AFTER PRISON (CAP)	Rehabilitation Services	Purchase Order	Q4 2019	€48,249.25
31 Dec 2019	PRINCES STREET ELECTRICAL LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€105,534.00
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€84,310.26
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€35,959.50
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€180,000.00
31 Dec 2019	CHUBB IRELAND LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€45,663.09
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€41,100.92
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€120,452.42
31 Dec 2019	ST JAMES HOSPITAL	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€38,727.50
31 Dec 2019	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€60,657.30
31 Dec 2019	ACJRD LTD	Licence/Membership Fee	Purchase Order	Q4 2019	€23,337.00
31 Dec 2019	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	Q4 2019	€99,750.00
31 Dec 2019	ARUP CONSULTING ENGINEERS	Works/Maintenance Costs	Purchase Order	Q4 2019	€24,249.45
31 Dec 2019	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	Q4 2019	€119,766.00
31 Dec 2019	IRISH WATER	Utility Charges	Purchase Order	Q4 2019	€25,148.69
31 Dec 2019	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2019	€38,696.13
31 Dec 2019	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2019	€37,347.58
31 Dec 2019	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2019	€40,543.87
31 Dec 2019	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2019	€38,170.62
31 Dec 2019	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2019	€42,644.20
31 Dec 2019	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2019	€88,719.07
31 Dec 2019	CURRIE & BROWN	Works/Maintenance Costs	Purchase Order	Q4 2019	€105,668.07
31 Dec 2019	GLANBIA FOODS IRELAND	Food Supplies	Purchase Order	Q4 2019	€170,382.99
31 Dec 2019	G4S SECURE SOLUTIONS (IRE) LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€139,555.52
31 Dec 2019	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2019	€34,703.25
31 Dec 2019	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2019	€42,735.72
31 Dec 2019	STARRUS ECO HOLDINGS LTD	Environmental Management	Purchase Order	Q4 2019	€31,939.48
31 Dec 2019	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2019	€39,649.56
31 Dec 2019	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2019	€27,415.54
31 Dec 2019	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2019	€21,393.73
31 Dec 2019	WATERFORD INST. OF TECHNOLOGY	Training Costs	Purchase Order	Q4 2019	€182,178.00
31 Dec 2019	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€68,464.74
31 Dec 2019	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	Q4 2019	€154,421.06
31 Dec 2019	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2019	€50,932.34
31 Dec 2019	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2019	€20,959.17
31 Dec 2019	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2019	€22,222.93

^* 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