Irish Prison Service — Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€102,738.05
31 Dec 2017	PRINCES STREET ELECTRICAL LTD	Works/Maintenance Costs	Purchase Order	€25,070.58
31 Dec 2017	THE LAVA GROUP NI LTD	Works/Maintenance Costs	Purchase Order	€22,646.73
31 Dec 2017	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	€79,800.00
31 Dec 2017	LOCUMOTION LTD	Prisoner Healtcare Costs	Purchase Order	€59,073.94
31 Dec 2017	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	€139,420.00
31 Dec 2017	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	€139,420.00
31 Dec 2017	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	€22,000.00
31 Dec 2017	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	€44,750.00
31 Dec 2017	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	€44,750.00
31 Dec 2017	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	€44,750.00
31 Dec 2017	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	€43,250.00
31 Dec 2017	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	€43,250.00
31 Dec 2017	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	€43,250.00
31 Dec 2017	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	€43,250.00
31 Dec 2017	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	€43,250.00
31 Dec 2017	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	€43,250.00
31 Dec 2017	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	€43,250.00
31 Dec 2017	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	€43,250.00
31 Dec 2017	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	€43,250.00
31 Dec 2017	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	€43,250.00
31 Dec 2017	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	€119,766.00
31 Dec 2017	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	€119,766.00
31 Dec 2017	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	€119,766.00
31 Dec 2017	CURRIE & BROWN	Works/Maintenance Costs	Purchase Order	€23,374.92
31 Dec 2017	STARRUS ECO HOLDINGS LTD	Refuse Disposal	Purchase Order	€46,666.07
31 Dec 2017	TOPAZ FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	€20,870.55
31 Dec 2017	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€240,116.80
31 Dec 2017	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€172,015.76
31 Dec 2017	ZINOPY LIMITED	IT/Telecoms	Purchase Order	€223,477.22
31 Dec 2017	BRIAN DOYLE BUILDING	Works/Maintenance Costs	Purchase Order	€305,768.97
31 Dec 2017	BALLYFERMOT PHARMACY LTD	Prisoner Healtcare Costs	Purchase Order	€53,671.99
31 Dec 2017	BALLYFERMOT PHARMACY LTD	Prisoner Healtcare Costs	Purchase Order	€25,464.20
31 Dec 2017	BALLYFERMOT PHARMACY LTD	Prisoner Healtcare Costs	Purchase Order	€46,137.30
31 Dec 2017	BALLYFERMOT PHARMACY LTD	Prisoner Healtcare Costs	Purchase Order	€23,753.25
31 Dec 2017	BALLYFERMOT PHARMACY LTD	Prisoner Healtcare Costs	Purchase Order	€54,909.66
31 Dec 2017	BALLYFERMOT PHARMACY LTD	Prisoner Healtcare Costs	Purchase Order	€27,326.97
31 Dec 2017	ANDERCO SAFETY (IRL) LIMITED	Security Equipment	Purchase Order	€25,436.40
31 Dec 2017	P J HEGARTY & SONS	Works/Maintenance Costs	Purchase Order	€308,561.29
31 Dec 2017	ARAMARK PROPERTY SERVICES LTD	Rental Charges	Purchase Order	€30,908.75
31 Dec 2017	BRIAN DOYLE BUILDING	Works/Maintenance Costs	Purchase Order	€163,551.70
31 Dec 2017	DANIEL TECHNOLOGIES LTD	Security Equipment	Purchase Order	€23,985.00
31 Dec 2017	EVROS	IT/Telecoms	Purchase Order	€87,613.29
31 Dec 2017	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	€69,881.48
31 Dec 2017	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	€258,201.60
31 Dec 2017	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	€83,640.00
31 Dec 2017	EMERALD FACILITY SERVICES	Cleaning Services/Supplies	Purchase Order	€24,154.59
31 Dec 2017	LOCUMOTION LTD	Prisoner Healtcare Costs	Purchase Order	€57,379.23
31 Dec 2017	OWEN DERVIN & SONS LTD	Works/Maintenance Costs	Purchase Order	€106,824.00
31 Dec 2017	BRIAN DOYLE BUILDING	Works/Maintenance Costs	Purchase Order	€23,520.67

^* 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