Irish Prison Service

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	AGILE NETWORKS LTD	IT/Telecoms	Purchase Order	Q4 2020	€52,030.00
31 Dec 2020	WATERFORD INST. OF TECHNOLOGY	Training Costs	Purchase Order	Q4 2020	€198,930.00
31 Dec 2020	HIBERNIA SERVICES LTD T/A EVROS	IT/Telecoms	Purchase Order	Q4 2020	€25,545.52
31 Dec 2020	HIBERNIA SERVICES LTD T/A EVROS	IT/Telecoms	Purchase Order	Q4 2020	€26,903.76
31 Dec 2020	HIBERNIA SERVICES LTD T/A EVROS	IT/Telecoms	Purchase Order	Q4 2020	€72,022.95
31 Dec 2020	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2020	€142,155.64
31 Dec 2020	IRISH WATER	Utility Charges	Purchase Order	Q4 2020	€23,097.72
31 Dec 2020	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2020	€28,801.87
31 Dec 2020	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2020	€22,416.28
31 Dec 2020	MULCAHY TECHNICAL SERVICES	Works/Maintenance Costs	Purchase Order	Q4 2020	€67,300.20
31 Dec 2020	MULCAHY TECHNICAL SERVICES	Works/Maintenance Costs	Purchase Order	Q4 2020	€45,580.70
31 Dec 2020	ROGERSON REDDAN & ASSOCIATES LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€27,595.30
31 Dec 2020	MULCAHY TECHNICAL SERVICES	Works/Maintenance Costs	Purchase Order	Q4 2020	€29,759.95
31 Dec 2020	ROADSELM CONSTRUCTION	Works/Maintenance Costs	Purchase Order	Q4 2020	€135,000.00
31 Dec 2020	G4S SECURE SOLUTIONS (IRE) LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€125,557.69
31 Dec 2020	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	Q4 2020	€135,884.82
31 Dec 2020	CROWE ADVISORY IRELAND LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2020	€64,335.15
31 Dec 2020	IRISH WATER	Utility Charges	Purchase Order	Q4 2020	€86,938.01
31 Dec 2020	IRISH WATER	Utility Charges	Purchase Order	Q4 2020	€25,775.62
31 Dec 2020	ORACLE EMEA LTD	IT/Telecoms	Purchase Order	Q4 2020	€297,234.46
31 Dec 2020	IASIO	Rehabilitation Services	Purchase Order	Q4 2020	€247,544.75
31 Dec 2020	SPN VOIP LIMITED	IT/Telecoms	Purchase Order	Q4 2020	€34,606.00
31 Dec 2020	THE OPEN UNIVERSITY	Educational Services	Purchase Order	Q4 2020	€238,706.54
31 Dec 2020	PALLAS FOODS LTD	Food Supplies	Purchase Order	Q4 2020	€48,506.11
31 Dec 2020	BOURKE BUILDERS (BALLINA) LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€39,978.00
31 Dec 2020	PLANNET 21 COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	Q4 2020	€90,750.00
31 Dec 2020	PLANNET 21 COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	Q4 2020	€39,930.00
31 Dec 2020	PLANNET 21 COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	Q4 2020	€49,912.50
31 Dec 2020	LIMERICK FRUIT SUPPLIERS	Food Supplies	Purchase Order	Q4 2020	€35,781.00
31 Dec 2020	THE SAMARITANS IRELAND	Rehabilitation Services	Purchase Order	Q4 2020	€36,000.00
31 Dec 2020	ANDERCO SAFETY (IRL) LIMITED	Security Equipment	Purchase Order	Q4 2020	€107,435.90
31 Dec 2020	PFH TECHNOLOGY GROUP LTD	IT/Telecoms	Purchase Order	Q4 2020	€59,086.72
31 Dec 2020	VODAFONE IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2020	€425,002.49
31 Dec 2020	CARE AFTER PRISON (CAP)	Rehabilitation Services	Purchase Order	Q4 2020	€48,249.25
31 Dec 2020	CORK ALLIANCE CENTRE	Rehabilitation Services	Purchase Order	Q4 2020	€26,299.50
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€370,774.30
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€85,210.12
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€28,208.85
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€29,075.99
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€180,000.00
31 Dec 2020	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	Q4 2020	€20,995.75
31 Dec 2020	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	Q4 2020	€95,962.25
31 Dec 2020	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	Q4 2020	€44,638.25
31 Dec 2020	BEDFORD ROW FAMILY PROJECT CLG	Visitor Centres	Purchase Order	Q4 2020	€35,000.00
31 Dec 2020	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2020	€73,958.56
31 Dec 2020	BUTLER GROUP / BUTLER DEFENSE SOLUTIONS LTD	IT/Telecoms	Purchase Order	Q4 2020	€60,560.50
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€72,562.21
31 Dec 2020	STARRUS ECO HOLDINGS LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€47,077.31
31 Dec 2020	P J HEGARTY & SONS	Works/Maintenance Costs	Purchase Order	Q4 2020	€1,271,326.77
31 Dec 2020	DELL IRELAND	IT/Telecoms	Purchase Order	Q4 2020	€38,744.20

^* 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