Irish Prison Service

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2019	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2019	€29,866.15
31 Dec 2019	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2019	€73,800.00
31 Dec 2019	P J HEGARTY & SONS	Works/Maintenance Costs	Purchase Order	Q4 2019	€774,640.91
31 Dec 2019	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€212,440.74
31 Dec 2019	CLONDALKIN BUILDERS PROVIDERS.	Work Training Equipment/Supplies	Purchase Order	Q4 2019	€24,056.30
31 Dec 2019	CURRIE & BROWN	Works/Maintenance Costs	Purchase Order	Q4 2019	€23,595.71
31 Dec 2019	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2019	€29,570.67
31 Dec 2019	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2019	€36,715.31
31 Dec 2019	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€21,591.32
31 Dec 2019	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€23,925.05
31 Dec 2019	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€63,948.89
31 Dec 2019	CORK ALLIANCE CENTRE	Rehabilitation Services	Purchase Order	Q4 2019	€26,299.50
31 Dec 2019	CARE AFTER PRISON (CAP)	Rehabilitation Services	Purchase Order	Q4 2019	€48,249.25
31 Dec 2019	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2019	€131,010.38
31 Dec 2019	EVROS	IT/Telecoms	Purchase Order	Q4 2019	€31,518.95
31 Dec 2019	EVROS	IT/Telecoms	Purchase Order	Q4 2019	€71,205.09
31 Dec 2019	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	Q4 2019	€124,796.80
31 Dec 2019	ROGERSON REDDAN & ASSOCIATES LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€22,873.29
31 Dec 2019	CHUBB IRELAND LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€25,362.71
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€29,897.22
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€73,794.98
31 Dec 2019	IRISH WATER	Utility Charges	Purchase Order	Q4 2019	€85,101.49
31 Dec 2019	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	Q4 2019	€98,800.00
31 Dec 2019	GLENBEIGH CONSTRUCTION	Works/Maintenance Costs	Purchase Order	Q4 2019	€46,211.22
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€180,000.00
31 Dec 2019	CURRIE & BROWN	Works/Maintenance Costs	Purchase Order	Q4 2019	€28,048.92
31 Dec 2019	SOFTWARE PIPELINE IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2019	€55,066.85
31 Dec 2019	G4S SECURE SOLUTIONS (IRE) LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€51,663.70
31 Dec 2019	ST JAMES HOSPITAL	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€38,727.50
31 Dec 2019	G4S SECURE SOLUTIONS (IRE) LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€76,296.64
31 Dec 2019	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2019	€68,227.53
31 Dec 2019	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2019	€23,558.89
31 Dec 2019	GLANBIA FOODS IRELAND	Food Supplies	Purchase Order	Q4 2019	€35,112.80
31 Dec 2019	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2019	€30,473.51
31 Dec 2019	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2019	€24,384.28
31 Dec 2019	DUBLIN TUNNEL COMMERCIALS LTD	Maintenance of Official Vehicles	Purchase Order	Q4 2019	€33,078.75
31 Dec 2019	DUBLIN TUNNEL COMMERCIALS LTD	Maintenance of Official Vehicles	Purchase Order	Q4 2019	€26,981.56
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€181,767.66
31 Dec 2019	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2019	€157,078.38
31 Dec 2019	IRISH WATER	Utility Charges	Purchase Order	Q4 2019	€20,140.15
31 Dec 2019	EVROS	IT/Telecoms	Purchase Order	Q4 2019	€33,720.85
31 Dec 2019	EVROS	IT/Telecoms	Purchase Order	Q4 2019	€97,854.89
31 Dec 2019	GROGAN ENGINEERING	Works/Maintenance Costs	Purchase Order	Q4 2019	€39,724.08
31 Dec 2019	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	Q4 2019	€20,236.00
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€39,766.49
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€37,498.40
31 Dec 2019	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2019	€98,673.06
31 Dec 2019	REDWOOD TTM LTD	Work Training Equipment/Supplies	Purchase Order	Q4 2019	€58,689.96
31 Dec 2019	ENERGIA LTD	Utility Charges	Purchase Order	Q4 2019	€32,105.94
31 Dec 2019	IASIO	Rehabilitation Services	Purchase Order	Q4 2019	€38,569.00

^* 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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Spending per quarter