Irish Prison Service

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2018	KELLIHERS ELECTRICAL	Works/Maintenance Costs	Purchase Order	Q4 2018	€22,755.00
31 Dec 2018	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2018	€180,000.00
31 Dec 2018	PLANNET 21 COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	Q4 2018	€27,736.50
31 Dec 2018	DELL IRELAND	IT/Telecoms	Purchase Order	Q4 2018	€38,929.50
31 Dec 2018	PLANNET 21 COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	Q4 2018	€29,495.40
31 Dec 2018	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	Q4 2018	€37,661.77
31 Dec 2018	HENRY FORD & SON LIMITED	Maintenance of Official Vehicles	Purchase Order	Q4 2018	€25,637.36
31 Dec 2018	DUBLIN CITY COUNCIL	Educational Services	Purchase Order	Q4 2018	€170,288.00
31 Dec 2018	GLANBIA FOODS IRELAND	Food Supplies	Purchase Order	Q4 2018	€170,349.22
31 Dec 2018	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio	Purchase Order	Q4 2018	€480,984.27
31 Dec 2018	CORE COMPUTER CONSULTANTS LTD	IT/Telecoms	Purchase Order	Q4 2018	€38,411.79
31 Dec 2018	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2018	€163,781.41
31 Dec 2018	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio	Purchase Order	Q4 2018	€63,943.90
31 Dec 2018	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio	Purchase Order	Q4 2018	€20,713.20
31 Dec 2018	LIMERICK FRUIT SUPPLIERS	Food Supplies	Purchase Order	Q4 2018	€43,055.20
31 Dec 2018	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio	Purchase Order	Q4 2018	€21,238.90
31 Dec 2018	DUBLIN TUNNEL COMMERCIALS LTD	Maintenance of Official Vehicles	Purchase Order	Q4 2018	€28,009.37
31 Dec 2018	MULCAHY TECHNICAL SERVICES	Work Training Equipment/Supplies	Purchase Order	Q4 2018	€30,750.00
31 Dec 2018	CIRCLE K FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	Q4 2018	€26,075.15
31 Dec 2018	MULCAHY TECHNICAL SERVICES	Work Training Equipment/Supplies	Purchase Order	Q4 2018	€24,600.00
31 Dec 2018	FAITHFUL & GOULD	Works/Maintenance Costs	Purchase Order	Q4 2018	€51,598.50
31 Dec 2018	IRISH WATER	Utility Charges	Purchase Order	Q4 2018	€21,974.51
31 Dec 2018	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2018	€21,915.69
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2018	€33,950.85
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2018	€26,712.34
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2018	€38,579.85
31 Dec 2018	IRISH WATER	Utility Charges	Purchase Order	Q4 2018	€83,145.73
31 Dec 2018	IRISH WATER	Utility Charges	Purchase Order	Q4 2018	€45,298.53
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2018	€42,681.87
31 Dec 2018	STARRUS ECO HOLDINGS LTD	Environmental Management	Purchase Order	Q4 2018	€24,797.03
31 Dec 2018	STARRUS ECO HOLDINGS LTD	Environmental Management	Purchase Order	Q4 2018	€20,439.53
31 Dec 2018	STARRUS ECO HOLDINGS LTD	Environmental Management	Purchase Order	Q4 2018	€22,270.49
31 Dec 2018	ZINOPY LIMITED	IT/Telecoms	Purchase Order	Q4 2018	€176,347.02
31 Dec 2018	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2018	€21,363.71
31 Dec 2018	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2018	€23,045.68
31 Dec 2018	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2018	€43,213.00
31 Dec 2018	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	Q4 2018	€119,766.00
31 Dec 2018	G4S SECURE SOLUTIONS (IRE) LTD	Works/Maintenance Costs	Purchase Order	Q4 2018	€21,333.43
31 Dec 2018	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	Q4 2018	€68,701.60
31 Dec 2018	ST JAMES HOSPITAL	Prisoner Healthcare Costs	Purchase Order	Q4 2018	€38,727.50
31 Dec 2018	PLANNET 21 COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	Q4 2018	€25,547.10
31 Dec 2018	AGILE NETWORKS LTD	IT/Telecoms	Purchase Order	Q4 2018	€30,135.00
31 Dec 2018	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2018	€162,249.36
31 Dec 2018	ST STEPHEN'S GREEN TRUST	Rehabilitation Services	Purchase Order	Q4 2018	€35,000.00
31 Dec 2018	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	Q4 2018	€209,000.00
31 Dec 2018	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2018	€57,475.37
31 Dec 2018	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2018	€35,905.00
31 Dec 2018	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2018	€37,884.74
31 Dec 2018	CALL US LIMITED	Prisoner Clothing	Purchase Order	Q4 2018	€25,414.26
31 Dec 2018	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2018	€37,097.13

^* 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