Irish Prison Service

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2019	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2019	€47,210.03
31 Dec 2019	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2019	€34,052.85
31 Dec 2019	IMRO - IRISH MUSIC RIGHTS ORG	Licence/Membership Fee	Purchase Order	Q4 2019	€33,187.06
31 Dec 2019	FBH SECURITY SYSTEMS LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€22,275.30
31 Dec 2019	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	Q4 2019	€64,648.00
31 Dec 2019	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	Q4 2019	€64,648.00
31 Dec 2019	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	Q4 2019	€64,648.00
31 Dec 2019	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	Q4 2019	€64,648.00
31 Dec 2019	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	Q4 2019	€64,648.00
31 Dec 2019	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	Q4 2019	€119,766.00
31 Dec 2019	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	Q4 2019	€119,766.00
31 Dec 2019	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	Q4 2019	€119,766.00
31 Dec 2019	GRAY & ADAMS (IRELAND) LTD.	Official Vehicles	Purchase Order	Q4 2019	€119,766.00
31 Dec 2019	LIMERICK FRUIT SUPPLIERS	Food Supplies	Purchase Order	Q4 2019	€43,804.76
31 Dec 2019	CHUBB IRELAND LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€25,362.71
31 Dec 2019	PALLAS FOODS LTD	Food Supplies	Purchase Order	Q4 2019	€33,566.71
31 Dec 2019	BEDFORD ROW FAMILY PROJECT CLG	Visitor Centres	Purchase Order	Q4 2019	€35,000.00
31 Dec 2019	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	Q4 2019	€92,371.25
31 Dec 2019	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	Q4 2019	€40,795.25
31 Dec 2019	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€20,106.28
31 Dec 2019	CLIFTON SCANNELL EMERSON	Works/Maintenance Costs	Purchase Order	Q4 2019	€36,448.61
31 Dec 2019	CIRCLE K FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	Q4 2019	€27,268.95
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€84,506.73
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€263,151.88
31 Dec 2019	P J HEGARTY & SONS	Works/Maintenance Costs	Purchase Order	Q4 2019	€266,383.61
31 Dec 2019	P J HEGARTY & SONS	Works/Maintenance Costs	Purchase Order	Q4 2019	€365,323.88
31 Dec 2019	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€62,958.19
31 Dec 2019	IRISH WATER	Utility Charges	Purchase Order	Q4 2019	€26,367.00
31 Dec 2019	GLANBIA FOODS IRELAND	Food Supplies	Purchase Order	Q4 2019	€167,687.61
31 Dec 2019	IRISH WATER	Utility Charges	Purchase Order	Q4 2019	€22,364.91
31 Dec 2019	STARRUS ECO HOLDINGS LTD	Environmental Management	Purchase Order	Q4 2019	€41,266.22
31 Dec 2019	COMPLETE LABORATORY SOLUTIONS	Work Training Equipment/Supplies	Purchase Order	Q4 2019	€24,351.84
31 Dec 2019	VODAFONE IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2019	€35,362.50
31 Dec 2019	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€51,973.10
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€61,465.14
31 Dec 2019	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2019	€32,467.02
31 Dec 2019	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	Q4 2019	€121,504.79
31 Dec 2019	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2019	€33,068.89
31 Dec 2019	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2019	€21,922.04
31 Dec 2019	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2019	€39,094.21
31 Dec 2019	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2019	€32,172.13
31 Dec 2019	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2019	€44,864.64
31 Dec 2019	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2019	€20,769.14
31 Dec 2019	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2019	€49,054.77
31 Dec 2019	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2019	€39,557.35
31 Dec 2019	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2019	€35,091.26
31 Dec 2019	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2019	€33,091.91
31 Dec 2019	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2019	€47,693.86
31 Dec 2019	ARAMARK PROPERTY SERVICES LTD	Rental Charges	Purchase Order	Q4 2019	€30,908.75
31 Dec 2019	IRISH PENAL REFORM TRUST LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€102,579.00

^* 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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Transparency Score

Spending per quarter