Irish Prison Service — Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	ROGERSON REDDAN & ASSOCIATES LTD	Works/Maintenance Costs	Purchase Order	€84,216.87
31 Dec 2016	DUBLIN TUNNEL COMMERCIALS LTD	Maintenance of official vehicles	Purchase Order	€39,257.16
31 Dec 2016	SOFTWORKS COMPUTING LTD	IT/Telecoms	Purchase Order	€79,085.20
31 Dec 2016	KELLIHERS ELECTRICAL	Works/Maintenance Costs	Purchase Order	€187,513.50
31 Dec 2016	ENERGIA LTD	Utility Charges	Purchase Order	€20,688.96
31 Dec 2016	ENERGIA LTD	Utility Charges	Purchase Order	€21,452.53
31 Dec 2016	ENERGIA LTD	Utility Charges	Purchase Order	€56,107.71
31 Dec 2016	ENERGIA LTD	Utility Charges	Purchase Order	€44,900.53
31 Dec 2016	ENERGIA LTD	Utility Charges	Purchase Order	€20,175.88
31 Dec 2016	ENERGIA LTD	Utility Charges	Purchase Order	€29,446.94
31 Dec 2016	ENERGIA LTD	Utility Charges	Purchase Order	€38,197.03
31 Dec 2016	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	€20,609.07
31 Dec 2016	DELL IRELAND	IT/Telecoms	Purchase Order	€105,155.16
31 Dec 2016	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€114,281.26
31 Dec 2016	P J HEGARTY & SONS	Works/Maintenance Costs	Purchase Order	€360,497.78
31 Dec 2016	HENDERSON FOODSERVICE LTD	Food Supplies	Purchase Order	€26,939.97
31 Dec 2016	LOCUMOTION LTD	Prisoner Healtcare Costs	Purchase Order	€54,787.53
31 Dec 2016	BT COMMUNICATIONS IRELAND LTD	IT/Telecoms	Purchase Order	€74,817.76
31 Dec 2016	HEANEY MEATS	Food Supplies	Purchase Order	€32,039.23
31 Dec 2016	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	€187,776.93
31 Dec 2016	FIAT GROUP AUTOMOBILES IRL LTD	Official Vehicles	Purchase Order	€56,002.40
31 Dec 2016	ARAMARK PROPERTY SERVICES LTD	Rental Charges	Purchase Order	€309,764.95
31 Dec 2016	KEYTECH CIVIL & PROJECT MGT LTD	Works/Maintenance Costs	Purchase Order	€35,000.00
31 Dec 2016	BRIAN CONNEELY & CO LTD	Works/Maintenance Costs	Purchase Order	€50,000.00
31 Dec 2016	SUMMERHILL CONSTRUCTION LTD	Works/Maintenance Costs	Purchase Order	€180,000.00
31 Dec 2016	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio	Purchase Order	€32,415.42
31 Dec 2016	CHUBB IRELAND LTD	Works/Maintenance Costs	Purchase Order	€689,851.00
31 Dec 2016	CHUBB LOCKS CUSTODIAL	Works/Maintenance Costs	Purchase Order	€675,606.78
31 Dec 2016	BOURKE BUILDERS (BALLINA) LTD	Works/Maintenance Costs	Purchase Order	€52,936.00
31 Dec 2016	BRIAN CONNEELY & CO LTD	Works/Maintenance Costs	Purchase Order	€32,400.00
31 Dec 2016	BOURKE BUILDERS (BALLINA) LTD	Works/Maintenance Costs	Purchase Order	€70,000.00
31 Dec 2016	BOURKE BUILDERS (BALLINA) LTD	Works/Maintenance Costs	Purchase Order	€100,000.00
31 Dec 2016	BOURKE BUILDERS (BALLINA) LTD	Works/Maintenance Costs	Purchase Order	€40,000.00
31 Dec 2016	KEYTECH CIVIL & PROJECT MGT LTD	Works/Maintenance Costs	Purchase Order	€90,000.00
31 Dec 2016	DELL IRELAND	IT/Telecoms	Purchase Order	€67,342.50
31 Dec 2016	DELL IRELAND	IT/Telecoms	Purchase Order	€67,342.50
31 Dec 2016	DELL IRELAND	IT/Telecoms	Purchase Order	€76,014.00
31 Dec 2016	DELL IRELAND	IT/Telecoms	Purchase Order	€76,014.00
31 Dec 2016	DUBLIN CITY COUNCIL	Utility Charges	Purchase Order	€51,199.35
31 Dec 2016	D. KENNEDY STEEL SUPPLIES	Work Training Equipment/Supplies	Purchase Order	€25,709.76
31 Dec 2016	ROGERSON REDDAN & ASSOCIATES LTD	Works/Maintenance Costs	Purchase Order	€27,110.50
31 Dec 2016	EVROS	IT/Telecoms	Purchase Order	€82,539.15
31 Dec 2016	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€406,796.18
31 Dec 2016	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€142,736.67
31 Dec 2016	SOLAS PROJECT	Rehabilitation Services	Purchase Order	€25,000.00
31 Dec 2016	IPU SERVICES LTD	Prisoner Healtcare Costs	Purchase Order	€24,389.67
31 Dec 2016	ASA MERCHANDISING LTD	Maintenance of official vehicles	Purchase Order	€26,015.36
31 Dec 2016	LOCUMOTION LTD	Prisoner Healtcare Costs	Purchase Order	€56,177.09
31 Dec 2016	FITNESS FUNCTIONS EUROPE LTD	Works/Maintenance Costs	Purchase Order	€56,450.00
31 Dec 2016	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€28,050.46

^* 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.

Here is a project that encountered similar issues