Irish Prison Service — Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	€119,000.00
31 Dec 2014	ENERGIA LTD	Utility Charges	Purchase Order	€67,793.28
31 Dec 2014	ENERGIA LTD	Utility Charges	Purchase Order	€85,375.84
31 Dec 2014	ENERGIA LTD	Utility Charges	Purchase Order	€75,356.71
31 Dec 2014	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	€126,846.83
31 Dec 2014	TOPAZ FUEL CARD SERVICES LTD	Fuel for Official Vehicles	Purchase Order	€23,145.05
31 Dec 2014	KAMEC ENGINEERING LTD	Works/Maintenance Costs	Purchase Order	€60,664.80
31 Dec 2014	NOONAN SERVICES GROUP	Works/Maintenance Costs	Purchase Order	€121,150.12
31 Dec 2014	HIBERNIA EVROS TECH GROUP	IT/Telecoms	Purchase Order	€69,087.66
31 Dec 2014	NOONAN SERVICES GROUP	Works/Maintenance Costs	Purchase Order	€33,044.63
31 Dec 2014	NOONAN SERVICES GROUP	Works/Maintenance Costs	Purchase Order	€32,841.92
31 Dec 2014	GREENSTAR LTD (IN RECEIVERSHIP)	Environment/Waste	Purchase Order	€24,867.28
31 Dec 2014	GREENSTAR LTD (IN RECEIVERSHIP)	Environment/Waste	Purchase Order	€24,890.72
31 Dec 2014	GREENSTAR LTD (IN RECEIVERSHIP)	Environment/Waste	Purchase Order	€27,399.51
31 Dec 2014	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	€67,998.57
31 Dec 2014	ST JAMES HOSPITAL	Prisoner Healthcare Costs	Purchase Order	€38,727.50
31 Dec 2014	NOONAN SERVICES GROUP	Works/Maintenance Costs	Purchase Order	€57,597.00
31 Dec 2014	NOONAN SERVICES GROUP	Works/Maintenance Costs	Purchase Order	€26,002.20
31 Dec 2014	NOONAN SERVICES GROUP	Works/Maintenance Costs	Purchase Order	€24,329.05
31 Dec 2014	ROGERSON REDDAN & ASSOCIATES LTD	Works/Maintenance Costs	Purchase Order	€70,443.33
31 Dec 2014	STEPHEN FINN LTD	Works/Maintenance Costs	Purchase Order	€42,444.03
31 Dec 2014	BRIAN DOYLE BUILDING	Works/Maintenance Costs	Purchase Order	€78,005.04
31 Dec 2014	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	€49,719.64
31 Dec 2014	AIRTRICITY LTD	Utility Charges	Purchase Order	€83,636.63
31 Dec 2014	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	€134,182.93
31 Dec 2014	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	€43,700.00

^* 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