Irish Prison Service — Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	LOCUMOTION LTD	Prisoner Healtcare Costs	Purchase Order	€57,641.60
31 Dec 2017	CHUBB IRELAND LTD	Works/Maintenance Costs	Purchase Order	€44,571.45
31 Dec 2017	VODAFONE IRELAND LTD	IT/Telecoms	Purchase Order	€29,212.50
31 Dec 2017	EIR	IT/Telecoms	Purchase Order	€149,814.15
31 Dec 2017	EVROS	IT/Telecoms	Purchase Order	€99,146.46
31 Dec 2017	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	€182,684.25
31 Dec 2017	CPL HEALTHCARE LIMITED	Prisoner Healtcare Costs	Purchase Order	€122,825.08
31 Dec 2017	IRISH PENAL REFORM TRUST LTD	Rehabilitation Services	Purchase Order	€102,579.00
31 Dec 2017	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	€175,020.27
31 Dec 2017	KING & MOFFATT ELECTRICAL LTD	Works/Maintenance Costs	Purchase Order	€51,527.17
31 Dec 2017	KING & MOFFATT ELECTRICAL LTD	Works/Maintenance Costs	Purchase Order	€84,809.14
31 Dec 2017	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	€106,464.00
31 Dec 2017	BOURKE BUILDERS (BALLINA) LTD	Works/Maintenance Costs	Purchase Order	€128,250.00
31 Dec 2017	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	€287,840.43
31 Dec 2017	BOURKE BUILDERS (BALLINA) LTD	Works/Maintenance Costs	Purchase Order	€88,711.97
31 Dec 2017	L&G INTERNATIONAL LIMITED	Security Equipment	Purchase Order	€179,677.67
31 Dec 2017	DUBLIN TUNNEL COMMERCIALS LTD	Maintenance of official vehicles	Purchase Order	€81,433.40
31 Dec 2017	LMC ENERGY SOLUTIONS LTD	Works/Maintenance Costs	Purchase Order	€119,358.80
31 Dec 2017	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€25,068.99
31 Dec 2017	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€25,932.11
31 Dec 2017	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€34,084.64
31 Dec 2017	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	€881,028.42
31 Dec 2017	LMC ENERGY SOLUTIONS LTD	Works/Maintenance Costs	Purchase Order	€308,961.61
31 Dec 2017	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	€411,350.00
31 Dec 2017	KING & MOFFATT ELECTRICAL LTD	Works/Maintenance Costs	Purchase Order	€60,963.14
31 Dec 2017	LMC ENERGY SOLUTIONS LTD	Works/Maintenance Costs	Purchase Order	€98,469.63
31 Dec 2017	LMC ENERGY SOLUTIONS LTD	Works/Maintenance Costs	Purchase Order	€121,000.00
31 Dec 2017	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€186,762.23
31 Dec 2017	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€37,622.62
31 Dec 2017	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€32,040.10
31 Dec 2017	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€28,988.92
31 Dec 2017	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€45,738.43
31 Dec 2017	P J HEGARTY & SONS	Works/Maintenance Costs	Purchase Order	€314,605.15
31 Dec 2017	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	€101,366.51
31 Dec 2017	P J HEGARTY & SONS	Works/Maintenance Costs	Purchase Order	€417,808.68
31 Dec 2017	OWEN DERVIN & SONS LTD	Works/Maintenance Costs	Purchase Order	€70,404.44
31 Dec 2017	EAMONN COSTELLO (KERRY) lTD	Works/Maintenance Costs	Purchase Order	€45,172.00
31 Dec 2017	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€73,008.50
31 Dec 2017	AN CHOMHAIRLE EALAION	Educational Services	Purchase Order	€23,000.00
31 Dec 2017	LOCUMOTION LTD	Prisoner Healtcare Costs	Purchase Order	€20,310.85
31 Dec 2017	MERRION ALARMS LTD	Works/Maintenance Costs	Purchase Order	€21,338.00
31 Dec 2017	LOCUMOTION LTD	Prisoner Healtcare Costs	Purchase Order	€59,270.26
31 Dec 2017	HSE SOUTH	Prisoner Healtcare Costs	Purchase Order	€22,581.72
31 Dec 2017	OWEN DERVIN & SONS LTD	Works/Maintenance Costs	Purchase Order	€295,000.00
31 Dec 2017	BALLYFERMOT PHARMACY LTD	Prisoner Healtcare Costs	Purchase Order	€51,480.30
31 Dec 2017	BALLYFERMOT PHARMACY LTD	Prisoner Healtcare Costs	Purchase Order	€24,920.38
31 Dec 2017	INTEGRITY COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	€27,066.15
31 Dec 2017	LIMERICK FRUIT SUPPLIERS	Food Supplies	Purchase Order	€26,488.37
31 Dec 2017	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	€164,769.69
31 Dec 2017	BRIAN DOYLE BUILDING	Works/Maintenance Costs	Purchase Order	€72,018.00

^* 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.

Here is a project that encountered similar issues