Irish Prison Service

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2015	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2015	€135,148.71
31 Dec 2015	EVROS	IT/Telecoms	Purchase Order	Q4 2015	€69,249.00
31 Dec 2015	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2015	€65,615.33
31 Dec 2015	BOURKE BUILDERS (BALLINA) LTD	Works/Maintenance Costs	Purchase Order	Q4 2015	€27,170.14
31 Dec 2015	BOURKE BUILDERS (BALLINA) LTD	Works/Maintenance Costs	Purchase Order	Q4 2015	€20,044.00
31 Dec 2015	DUBLIN DENTAL HOSPITAL BOARD	Prisoner Healthcare Costs	Purchase Order	Q4 2015	€133,520.00
31 Dec 2015	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2015	€43,972.99
31 Dec 2015	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2015	€46,336.59
31 Dec 2015	AIRTRICITY LTD	Utility Charges	Purchase Order	Q4 2015	€21,567.18
31 Dec 2015	AIRTRICITY LTD	Utility Charges	Purchase Order	Q4 2015	€28,329.43
31 Dec 2015	DUBLIN TUNNEL COMMERCIALS LTD	Maintenance of Official Vehicles	Purchase Order	Q4 2015	€42,469.34
31 Dec 2015	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2015	€46,092.18
31 Dec 2015	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2015	€106,060.08
31 Dec 2015	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2015	€25,273.90
31 Dec 2015	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2015	€27,244.61
31 Dec 2015	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	Q4 2015	€137,818.56
31 Dec 2015	ACJRD LTD	Training Costs	Purchase Order	Q4 2015	€20,000.00
31 Dec 2015	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2015	€33,726.89
31 Dec 2015	EVROS	IT/Telecoms	Purchase Order	Q4 2015	€65,158.94
31 Dec 2015	VEOLIA WATER	Utility Charges	Purchase Order	Q4 2015	€39,350.76
31 Dec 2015	GLANBIA CONSUMER FOODS	Food Supplies	Purchase Order	Q4 2015	€23,595.25
31 Dec 2015	SOFTWORKS COMPUTING LTD	IT/Telecoms	Purchase Order	Q4 2015	€77,172.12
31 Dec 2015	DUBLIN TUNNEL COMMERCIALS LTD	Maintenance of Official Vehicles	Purchase Order	Q4 2015	€29,428.23
31 Dec 2015	HENDERSON FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2015	€22,181.69
31 Dec 2015	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2015	€23,097.52
31 Dec 2015	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2015	€135,207.75
31 Dec 2015	GREENSTAR	Environment/Waste	Purchase Order	Q4 2015	€23,496.11
31 Dec 2015	P J HEGARTY & SONS	Works/Maintenance Costs	Purchase Order	Q4 2015	€320,100.00
31 Dec 2015	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2015	€50,456.15
31 Dec 2015	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio	Purchase Order	Q4 2015	€60,488.94
31 Dec 2015	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2015	€106,060.08
31 Dec 2015	COLM WARREN (POLYHOUSES)	Work Training Equipment/Supplies	Purchase Order	Q4 2015	€22,571.75
31 Dec 2015	DUBLIN CITY COUNCIL	Utility Charges	Purchase Order	Q4 2015	€35,428.60
31 Dec 2015	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2015	€74,464.97
31 Dec 2015	KEYTECH CIVIL & PROJECT MGT LTD	Works/Maintenance Costs	Purchase Order	Q4 2015	€53,143.00
31 Dec 2015	AIRTRICITY LTD	Utility Charges	Purchase Order	Q4 2015	€27,589.64
31 Dec 2015	AIRTRICITY LTD	Utility Charges	Purchase Order	Q4 2015	€24,032.85
31 Dec 2015	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2015	€28,532.05
31 Dec 2015	VODAFONE IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2015	€36,900.00
31 Dec 2015	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2015	€22,848.17
31 Dec 2015	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2015	€40,636.99
31 Dec 2015	KEYTECH CIVIL & PROJECT MGT LTD	Works/Maintenance Costs	Purchase Order	Q4 2015	€41,506.22
31 Dec 2015	REDWOOD TTM LTD	Work Training Equipment/Supplies	Purchase Order	Q4 2015	€38,653.00
31 Dec 2015	LMC ENERGY SOLUTIONS LTD	Works/Maintenance Costs	Purchase Order	Q4 2015	€89,661.47
31 Dec 2015	LAOIS COUNTY COUNCIL	Utility Charges	Purchase Order	Q4 2015	€22,463.79
31 Dec 2015	GREENSTAR	Environment/Waste	Purchase Order	Q4 2015	€23,318.71
31 Dec 2015	JOHN SISK & SON (HOLDING) LTD	Works/Maintenance Costs	Purchase Order	Q4 2015	€351,500.00
31 Dec 2015	PICKERSGILL-KAYE LTD	Works/Maintenance Costs	Purchase Order	Q4 2015	€222,689.15
31 Dec 2015	PALLAS FOODS LTD	Food Supplies	Purchase Order	Q4 2015	€28,455.00
31 Dec 2015	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2015	€77,595.46

^* 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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Transparency Score

Spending per quarter