Irish Prison Service — Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2013	IASIO	Rehabilitation Services	Purchase Order	€83,045.00
31 Dec 2013	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	€87,860.00
31 Dec 2013	BRIAN CONNEELY & CO LTD	Works/Maintenance Costs	Purchase Order	€76,604.00
31 Dec 2013	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	€20,988.35
31 Dec 2013	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	€105,469.40
31 Dec 2013	AIRTRICITY LTD	Utility Charges	Purchase Order	€55,034.46
31 Dec 2013	BEDFORD ROW PROJECT	Visitor Centres	Purchase Order	€28,374.00
31 Dec 2013	GLANBIA CONSUMER FOODS	Food Supplies	Purchase Order	€42,068.11
31 Dec 2013	CPL HEALTHCARE LIMITED	Prisoner Healthcare Costs	Purchase Order	€20,989.27
31 Dec 2013	GLANBIA CONSUMER FOODS	Food Supplies	Purchase Order	€23,648.84
31 Dec 2013	JIMMY ENNIS ENGINEERING LTD	Work Training Supplies	Purchase Order	€28,050.15
31 Dec 2013	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	€74,743.93
31 Dec 2013	ENERGIA LTD	Utility Charges	Purchase Order	€21,962.51
31 Dec 2013	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	€161,455.95
31 Dec 2013	BRIAN CONNEELY & CO LTD	Works/Maintenance Costs	Purchase Order	€34,197.00
31 Dec 2013	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	€30,809.27
31 Dec 2013	CROSSGAR FOODSERVICE LTD	Food Supplies	Purchase Order	€165,239.29
31 Dec 2013	HIBERNIA EVROS TECH GROUP	IT/Telecoms	Purchase Order	€60,260.16
31 Dec 2013	KEYTECH CIVIL & PROJECT MGT LTD	Works/Maintenance Costs	Purchase Order	€26,939.57
31 Dec 2013	KEYTECH CIVIL & PROJECT MGT LTD	Works/Maintenance Costs	Purchase Order	€22,270.80
31 Dec 2013	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	€37,848.29
31 Dec 2013	BRIAN DOYLE BUILDING	Works/Maintenance Costs	Purchase Order	€21,508.20
31 Dec 2013	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	€29,775.00
31 Dec 2013	ENERGIA LTD	Utility Charges	Purchase Order	€33,808.73
31 Dec 2013	DUBLIN DENTAL HOSPITAL BOARD	Prisoner Healthcare Costs	Purchase Order	€138,600.00
31 Dec 2013	ENERGIA LTD	Utility Charges	Purchase Order	€117,047.02
31 Dec 2013	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio	Purchase Order	€132,632.13
31 Dec 2013	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	€369,550.00
31 Dec 2013	HORECA FOODSERVICES (IRL) LTD	Food Supplies	Purchase Order	€23,391.18
31 Dec 2013	CPL HEALTHCARE LIMITED	Prisoner Healthcare Costs	Purchase Order	€23,964.90
31 Dec 2013	RICHARDSONS	Food Supplies	Purchase Order	€21,202.18
31 Dec 2013	DUBLIN CITY COUNCIL	Utility Charges	Purchase Order	€35,366.91
31 Dec 2013	SOUTH DUBLIN COUNTY COUNCIL	Utility Charges	Purchase Order	€124,606.06
31 Dec 2013	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	€33,549.99
31 Dec 2013	HORECA FOODSERVICES (IRL) LTD	Food Supplies	Purchase Order	€36,408.68
31 Dec 2013	HORECA FOODSERVICES (IRL) LTD	Food Supplies	Purchase Order	€27,314.88
31 Dec 2013	HORECA FOODSERVICES (IRL) LTD	Food Supplies	Purchase Order	€29,343.24
31 Dec 2013	CPL HEALTHCARE LIMITED	Prisoner Healthcare Costs	Purchase Order	€22,709.77
31 Dec 2013	ABBEY HEALTHCARE LTD	Prisoner Healthcare Costs	Purchase Order	€29,352.57
31 Dec 2013	GREENSTAR LTD (IN RECEIVERSHIP)	Environment/Waste	Purchase Order	€75,108.63
31 Dec 2013	SOFTWORKS COMPUTING LTD	IT/Telecoms	Purchase Order	€74,155.16
31 Dec 2013	BRIAN CONNEELY & CO LTD	Works/Maintenance Costs	Purchase Order	€39,650.00
31 Dec 2013	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	€20,524.03
31 Dec 2013	NOONAN SERVICES GROUP	Works/Maintenance Costs	Purchase Order	€81,959.24
31 Dec 2013	TOPAZ FUEL CARD SERVICES LTD	Fuel for Official Vehicles	Purchase Order	€24,627.82
31 Dec 2013	TOPAZ FUEL CARD SERVICES LTD	Fuel for Official Vehicles	Purchase Order	€26,392.05
31 Dec 2013	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	€107,097.71
31 Dec 2013	REDWOOD DISTRIBUTION LTD	Work Training Supplies	Purchase Order	€29,371.76
31 Dec 2013	PLANNET 21 COMMUNICATIONS	IT/Telecoms	Purchase Order	€26,752.50
31 Dec 2013	ARAMARK PROPERTY SERVICES LTD	Rental Charges	Purchase Order	€97,000.00

^* 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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