Irish Prison Service

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2020	€26,980.08
31 Dec 2020	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2020	€65,003.53
31 Dec 2020	HIBERNIA SERVICES LTD T/A EVROS	IT/Telecoms	Purchase Order	Q4 2020	€100,514.19
31 Dec 2020	HIBERNIA SERVICES LTD T/A EVROS	IT/Telecoms	Purchase Order	Q4 2020	€27,271.21
31 Dec 2020	ORACLE EMEA LTD	IT/Telecoms	Purchase Order	Q4 2020	€214,113.95
31 Dec 2020	IPU SERVICES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2020	€20,793.85
31 Dec 2020	PLANNET 21 COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	Q4 2020	€43,789.90
31 Dec 2020	HSE DUBLIN	Prisoner Healthcare Costs	Purchase Order	Q4 2020	€45,059.62
31 Dec 2020	P J HEGARTY & SONS	Works/Maintenance Costs	Purchase Order	Q4 2020	€3,741,728.32
31 Dec 2020	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2020	€25,376.51
31 Dec 2020	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2020	€21,081.56
31 Dec 2020	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2020	€23,368.14
31 Dec 2020	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2020	€47,736.91
31 Dec 2020	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2020	€32,842.25
31 Dec 2020	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2020	€54,893.33
31 Dec 2020	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2020	€21,312.86
31 Dec 2020	CHUBB IRELAND LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€49,452.52
31 Dec 2020	CHUBB IRELAND LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€50,622.14
31 Dec 2020	HEANEY MEATS	Food Supplies	Purchase Order	Q4 2020	€169,703.64
31 Dec 2020	CHUBB IRELAND LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€52,713.94
31 Dec 2020	CHUBB IRELAND LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€33,609.62
31 Dec 2020	HEANEY MEATS	Food Supplies	Purchase Order	Q4 2020	€74,197.60
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€96,808.67
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€78,310.48
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€799,397.12
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€324,981.11
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€53,508.50
31 Dec 2020	WATERFORD INST. OF TECHNOLOGY	Training Costs	Purchase Order	Q4 2020	€37,692.00
31 Dec 2020	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2020	€163,415.34
31 Dec 2020	ARKPHIRE SECURITY LTD	IT/Telecoms	Purchase Order	Q4 2020	€187,568.15
31 Dec 2020	G4S SECURE SOLUTIONS (IRE) LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€40,645.42
31 Dec 2020	ROGERSON REDDAN & ASSOCIATES LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€29,265.10
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€60,465.60
31 Dec 2020	BRYAN S RYAN LTD	IT/Telecoms	Purchase Order	Q4 2020	€22,983.95
31 Dec 2020	CIRCLE K FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	Q4 2020	€33,573.77
31 Dec 2020	DUBLIN TUNNEL COMMERCIALS LTD	Maintenance of Official Vehicles	Purchase Order	Q4 2020	€36,848.32
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€32,020.26
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€152,075.82
31 Dec 2020	BWG FOODS LIMITED	Food Supplies	Purchase Order	Q4 2020	€134,987.55
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€146,061.15
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€135,541.61
31 Dec 2020	PODIUM 4 SPORT LTD	Gym Equipment	Purchase Order	Q4 2020	€72,542.98
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€199,975.67
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€26,613.62
31 Dec 2020	PODIUM 4 SPORT LTD	Gym Equipment	Purchase Order	Q4 2020	€55,020.77
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€76,950.00
31 Dec 2020	MULCAHY TECHNICAL SERVICES	Works/Maintenance Costs	Purchase Order	Q4 2020	€24,339.15
31 Dec 2020	IRISH WATER	Utility Charges	Purchase Order	Q4 2020	€27,604.10
31 Dec 2020	ROADSELM CONSTRUCTION	Works/Maintenance Costs	Purchase Order	Q4 2020	€210,000.00
31 Dec 2020	MAZARS	Corporate Support	Purchase Order	Q4 2020	€42,688.80

^* 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