Irish Prison Service — Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	CORK ALLIANCE CENTRE	Rehabilitation Services	Purchase Order	€25,152.50
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	€21,680.63
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	€20,028.36
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	€24,394.91
31 Dec 2018	BEDFORD ROW FAMILY PROJECT CLG	Visitor Centres	Purchase Order	€35,000.00
31 Dec 2018	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	€30,850.00
31 Dec 2018	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	€92,371.25
31 Dec 2018	HEANEY MEATS	Food Supplies	Purchase Order	€216,720.26
31 Dec 2018	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	€28,878.87
31 Dec 2018	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	€22,601.25
31 Dec 2018	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	€175,784.76
31 Dec 2018	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€470,054.99
31 Dec 2018	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€138,766.13
31 Dec 2018	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	€50,218.53
31 Dec 2018	EVROS	IT/Telecoms	Purchase Order	€77,593.17
31 Dec 2018	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€106,060.08
31 Dec 2018	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€118,143.47
31 Dec 2018	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€68,245.60
31 Dec 2018	FAITHFUL & GOULD	Works/Maintenance Costs	Purchase Order	€33,210.00
31 Dec 2018	PALLAS FOODS LTD	Food Supplies	Purchase Order	€36,885.04
31 Dec 2018	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	€37,848.31
31 Dec 2018	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	€43,716.39
31 Dec 2018	FAITHFUL & GOULD	Works/Maintenance Costs	Purchase Order	€36,328.05
31 Dec 2018	ROGERSON REDDAN & ASSOCIATES LTD	Works/Maintenance Costs	Purchase Order	€28,741.41
31 Dec 2018	IRISH WATER	Utility Charges	Purchase Order	€20,343.58
31 Dec 2018	IRISH WATER	Utility Charges	Purchase Order	€28,352.82
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	€52,591.44
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	€47,595.37
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	€21,338.92
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	€20,261.94
31 Dec 2018	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€42,121.60
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	€37,758.91
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	€23,275.16
31 Dec 2018	ENERGIA LTD	Utility Charges	Purchase Order	€33,078.96
31 Dec 2018	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€34,141.15
31 Dec 2018	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€30,826.21
31 Dec 2018	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€20,659.41

^* 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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