Irish Prison Service

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2018	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2018	€45,845.43
31 Dec 2018	GLANBIA FOODS IRELAND	Food Supplies	Purchase Order	Q4 2018	€157,363.08
31 Dec 2018	STARRUS ECO HOLDINGS LTD	Environmental Management	Purchase Order	Q4 2018	€25,601.27
31 Dec 2018	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2018	€47,413.32
31 Dec 2018	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2018	€26,205.83
31 Dec 2018	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2018	€28,349.83
31 Dec 2018	P J HEGARTY & SONS	Works/Maintenance Costs	Purchase Order	Q4 2018	€455,900.00
31 Dec 2018	WATERFORD INST. OF TECHNOLOGY	Training Costs	Purchase Order	Q4 2018	€308,160.00
31 Dec 2018	BRYAN S RYAN LTD	IT/Telecoms	Purchase Order	Q4 2018	€22,511.78
31 Dec 2018	EAMONN COSTELLO (KERRY) lTD	Works/Maintenance Costs	Purchase Order	Q4 2018	€46,740.00
31 Dec 2018	THE LAVA GROUP NI LTD	Works/Maintenance Costs	Purchase Order	Q4 2018	€24,466.12
31 Dec 2018	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2018	€58,772.87
31 Dec 2018	P J HEGARTY & SONS	Works/Maintenance Costs	Purchase Order	Q4 2018	€775,080.96
31 Dec 2018	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2018	€37,970.94
31 Dec 2018	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2018	€43,267.61
31 Dec 2018	ST JAMES HOSPITAL	Prisoner Healthcare Costs	Purchase Order	Q4 2018	€38,727.50
31 Dec 2018	ARUP CONSULTING ENGINEERS	Works/Maintenance Costs	Purchase Order	Q4 2018	€29,328.12
31 Dec 2018	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2018	€71,461.33
31 Dec 2018	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2018	€31,499.00
31 Dec 2018	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2018	€180,000.00
31 Dec 2018	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	Q4 2018	€176,550.00
31 Dec 2018	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	Q4 2018	€190,000.00
31 Dec 2018	EVROS	IT/Telecoms	Purchase Order	Q4 2018	€91,790.13
31 Dec 2018	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2018	€134,494.77
31 Dec 2018	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2018	€315,255.15
31 Dec 2018	ROGERSON REDDAN & ASSOCIATES LTD	Works/Maintenance Costs	Purchase Order	Q4 2018	€113,778.03
31 Dec 2018	IRISH WATER	Utility Charges	Purchase Order	Q4 2018	€91,588.31
31 Dec 2018	IRISH WATER	Utility Charges	Purchase Order	Q4 2018	€28,053.14
31 Dec 2018	IRISH WATER	Utility Charges	Purchase Order	Q4 2018	€27,387.44
31 Dec 2018	SEMMCO LIMITED	Works/Maintenance Costs	Purchase Order	Q4 2018	€69,996.14
31 Dec 2018	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	Q4 2018	€61,209.06
31 Dec 2018	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	Q4 2018	€218,770.93
31 Dec 2018	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	Q4 2018	€102,600.00
31 Dec 2018	HEATMERCHANTS LTD	Works/Maintenance Costs	Purchase Order	Q4 2018	€43,674.25
31 Dec 2018	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2018	€36,474.53
31 Dec 2018	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio	Purchase Order	Q4 2018	€480,333.57
31 Dec 2018	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2018	€59,047.92
31 Dec 2018	DUBLIN TUNNEL COMMERCIALS LTD	Maintenance of Official Vehicles	Purchase Order	Q4 2018	€37,177.57
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2018	€22,225.08
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2018	€20,349.03
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2018	€36,225.07
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2018	€41,195.10
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2018	€22,606.09
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2018	€51,718.81
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2018	€24,987.75
31 Dec 2018	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2018	€71,162.39
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2018	€55,615.81
31 Dec 2018	EMERALD FACILITY SERVICES	Cleaning Services/Supplies	Purchase Order	Q4 2018	€20,541.56
31 Dec 2018	ARAMARK PROPERTY SERVICES LTD	Rental Charges	Purchase Order	Q4 2018	€30,908.75
31 Dec 2018	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2018	€37,970.94

^* 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