Irish Prison Service

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2017	ODYSSEY PROPERTIES LTD	Prisoner Healtcare Costs	Purchase Order	Q4 2017	€37,889.19
31 Dec 2017	ODYSSEY PROPERTIES LTD	Prisoner Healtcare Costs	Purchase Order	Q4 2017	€34,151.75
31 Dec 2017	EVROS	IT/Telecoms	Purchase Order	Q4 2017	€83,400.94
31 Dec 2017	AYLESBURY SCIENTIFIC	Security Equipment	Purchase Order	Q4 2017	€58,714.28
31 Dec 2017	IASIO	Rehabilitation Services	Purchase Order	Q4 2017	€168,835.95
31 Dec 2017	LOCUMOTION LTD	Prisoner Healtcare Costs	Purchase Order	Q4 2017	€20,559.08
31 Dec 2017	LOCUMOTION LTD	Prisoner Healtcare Costs	Purchase Order	Q4 2017	€58,119.36
31 Dec 2017	PICKERSGILL-KAYE LTD	Works/Maintenance Costs	Purchase Order	Q4 2017	€23,359.09
31 Dec 2017	TOPAZ FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	Q4 2017	€20,452.86
31 Dec 2017	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio	Purchase Order	Q4 2017	€470,248.14
31 Dec 2017	CARE AFTER PRISON (CAP)	Rehabilitation Services	Purchase Order	Q4 2017	€52,750.00
31 Dec 2017	CORK ALLIANCE CENTRE	Rehabilitation Services	Purchase Order	Q4 2017	€23,501.25
31 Dec 2017	IRISH WATER	Utility Charges	Purchase Order	Q4 2017	€38,879.20
31 Dec 2017	IASIO	Rehabilitation Services	Purchase Order	Q4 2017	€35,055.00
31 Dec 2017	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2017	€306,093.44
31 Dec 2017	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2017	€106,060.08
31 Dec 2017	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	Q4 2017	€50,740.50
31 Dec 2017	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	Q4 2017	€97,242.50
31 Dec 2017	XEROX IBS LIMITED	IT/Telecoms	Purchase Order	Q4 2017	€56,211.00
31 Dec 2017	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2017	€39,638.22
31 Dec 2017	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2017	€54,878.71
31 Dec 2017	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2017	€37,889.30
31 Dec 2017	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2017	€22,596.50
31 Dec 2017	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2017	€57,532.79
31 Dec 2017	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2017	€32,620.59
31 Dec 2017	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2017	€45,133.96
31 Dec 2017	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2017	€21,364.26
31 Dec 2017	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2017	€39,772.18
31 Dec 2017	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2017	€21,008.94
31 Dec 2017	STARRUS ECO HOLDINGS LTD	Refuse Disposal	Purchase Order	Q4 2017	€42,236.18
31 Dec 2017	VICO DISTRIBUTION LTD	Bedding Supplies	Purchase Order	Q4 2017	€24,686.10
31 Dec 2017	HEANEY MEATS	Food Supplies	Purchase Order	Q4 2017	€30,463.88
31 Dec 2017	EVROS	IT/Telecoms	Purchase Order	Q4 2017	€85,765.49
31 Dec 2017	SOFTWORKS COMPUTING LTD	IT/Telecoms	Purchase Order	Q4 2017	€79,401.54
31 Dec 2017	LOCUMOTION LTD	Prisoner Healtcare Costs	Purchase Order	Q4 2017	€60,762.05
31 Dec 2017	EIR	IT/Telecoms	Purchase Order	Q4 2017	€27,158.99
31 Dec 2017	P J HEGARTY & SONS	Works/Maintenance Costs	Purchase Order	Q4 2017	€401,132.86
31 Dec 2017	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	Q4 2017	€175,293.00
31 Dec 2017	DUBLIN TUNNEL COMMERCIALS LTD	Maintenance of official vehicles	Purchase Order	Q4 2017	€55,754.44
31 Dec 2017	DUBLIN DENTAL HOSPITAL BOARD	Prisoner Healtcare Costs	Purchase Order	Q4 2017	€133,520.00
31 Dec 2017	THE LAVA GROUP NI LTD	Works/Maintenance Costs	Purchase Order	Q4 2017	€22,646.73
31 Dec 2017	LOCUMOTION LTD	Prisoner Healtcare Costs	Purchase Order	Q4 2017	€56,535.84
31 Dec 2017	REDWOOD TTM LTD	Work Training Equipment/Supplies	Purchase Order	Q4 2017	€26,263.97
31 Dec 2017	IRISH WATER	Utility Charges	Purchase Order	Q4 2017	€24,543.22
31 Dec 2017	IRISH WATER	Utility Charges	Purchase Order	Q4 2017	€111,214.34
31 Dec 2017	ODYSSEY PROPERTIES LTD	Prisoner Healtcare Costs	Purchase Order	Q4 2017	€31,006.94
31 Dec 2017	ODYSSEY PROPERTIES LTD	Prisoner Healtcare Costs	Purchase Order	Q4 2017	€38,011.83
31 Dec 2017	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2017	€106,060.08
31 Dec 2017	UNIVERSITY OF CAMBRIDGE	Training Costs	Purchase Order	Q4 2017	€21,451.67
31 Dec 2017	SOLAS PROJECT	Rehabilitation Services	Purchase Order	Q4 2017	€25,000.00

^* 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