Irish Prison Service

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2016	MERCHANTS QUAY IRELAND	Prisoner Healtcare Costs	Purchase Order	Q4 2016	€271,255.99
31 Dec 2016	LAOIS COUNTY COUNCIL	Utility Charges	Purchase Order	Q4 2016	€30,204.71
31 Dec 2016	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio	Purchase Order	Q4 2016	€461,848.04
31 Dec 2016	DUBLIN TUNNEL COMMERCIALS LTD	Maintenance of official vehicles	Purchase Order	Q4 2016	€29,725.75
31 Dec 2016	ST STEPHEN'S GREEN TRUST	Rehabilitation Services	Purchase Order	Q4 2016	€30,000.00
31 Dec 2016	LOCUMOTION LTD	Prisoner Healtcare Costs	Purchase Order	Q4 2016	€51,226.15
31 Dec 2016	VEOLIA WATER	Utility Charges	Purchase Order	Q4 2016	€27,749.96
31 Dec 2016	BOURKE BUILDERS (BALLINA) LTD	Works/Maintenance Costs	Purchase Order	Q4 2016	€40,407.41
31 Dec 2016	KELLY MOBILITY LIMITED	Official Vehicles	Purchase Order	Q4 2016	€23,551.25
31 Dec 2016	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2016	€36,619.91
31 Dec 2016	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2016	€20,972.43
31 Dec 2016	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2016	€31,868.35
31 Dec 2016	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2016	€49,143.13
31 Dec 2016	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2016	€155,672.27
31 Dec 2016	GLANBIA FOODS IRELAND	Food Supplies	Purchase Order	Q4 2016	€25,148.76
31 Dec 2016	KELLY MOBILITY LIMITED	Official Vehicles	Purchase Order	Q4 2016	€23,551.25
31 Dec 2016	DUBLIN TUNNEL COMMERCIALS LTD	Maintenance of official vehicles	Purchase Order	Q4 2016	€33,257.24
31 Dec 2016	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2016	€55,663.22
31 Dec 2016	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2016	€238,030.12
31 Dec 2016	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio	Purchase Order	Q4 2016	€68,990.70
31 Dec 2016	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	Q4 2016	€178,505.34
31 Dec 2016	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2016	€39,967.56
31 Dec 2016	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2016	€30,000.71
31 Dec 2016	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2016	€55,007.90
31 Dec 2016	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2016	€45,924.90
31 Dec 2016	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2016	€20,582.32
31 Dec 2016	HENDERSON FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2016	€29,310.63
31 Dec 2016	PALLAS FOODS LTD	Food Supplies	Purchase Order	Q4 2016	€31,537.10
31 Dec 2016	DUBLIN CITY COUNCIL	Utility Charges	Purchase Order	Q4 2016	€43,229.40
31 Dec 2016	STARRUS ECO HOLDINGS LTD	Refuse Disposal	Purchase Order	Q4 2016	€63,422.40
31 Dec 2016	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	Q4 2016	€280,915.00
31 Dec 2016	LOCUMOTION LTD	Prisoner Healtcare Costs	Purchase Order	Q4 2016	€53,065.16
31 Dec 2016	LAOIS COUNTY COUNCIL	Utility Charges	Purchase Order	Q4 2016	€21,695.00
31 Dec 2016	LOCUMOTION LTD	Prisoner Healtcare Costs	Purchase Order	Q4 2016	€54,194.30
31 Dec 2016	EVROS	IT/Telecoms	Purchase Order	Q4 2016	€84,285.75
31 Dec 2016	P J HEGARTY & SONS	Works/Maintenance Costs	Purchase Order	Q4 2016	€161,324.41
31 Dec 2016	AIRTRICITY LTD	Utility Charges	Purchase Order	Q4 2016	€21,631.64
31 Dec 2016	BRENDAN SHIELS	Works/Maintenance Costs	Purchase Order	Q4 2016	€20,885.03
31 Dec 2016	BRENDAN SHIELS	Works/Maintenance Costs	Purchase Order	Q4 2016	€26,078.44
31 Dec 2016	DUBLIN DENTAL HOSPITAL BOARD	Prisoner Healtcare Costs	Purchase Order	Q4 2016	€133,520.00
31 Dec 2016	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2016	€106,060.08
31 Dec 2016	EFE ELEKTRONIK	Security Equipment	Purchase Order	Q4 2016	€65,400.00
31 Dec 2016	ODYSSEY PROPERTIES LTD	Prisoner Healtcare Costs	Purchase Order	Q4 2016	€37,930.05
31 Dec 2016	ODYSSEY PROPERTIES LTD	Prisoner Healtcare Costs	Purchase Order	Q4 2016	€29,441.67
31 Dec 2016	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	Q4 2016	€121,734.59
31 Dec 2016	BEDFORD ROW PROJECT	Visitor Centres	Purchase Order	Q4 2016	€34,624.00
31 Dec 2016	KELLY MOBILITY LIMITED	Official Vehicles	Purchase Order	Q4 2016	€47,102.50
31 Dec 2016	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	Q4 2016	€30,850.00
31 Dec 2016	IASIO	Rehabilitation Services	Purchase Order	Q4 2016	€35,056.00
31 Dec 2016	BOND SAFETY	Uniform	Purchase Order	Q4 2016	€378,648.86

^* 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