Purchase Orders Issued Over €20,000 — 2025

Entity: Irish Prison Service Period: Q4 2025 Total: €135,048,275.34 Published: 03 Sep 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 LMC FM LTD Works/Maintenance Costs Purchase Order €160,372.68
31 Dec 2025 LMC FM LTD Works/Maintenance Costs Purchase Order €368,547.22
31 Dec 2025 LMC FM LTD Works/Maintenance Costs Purchase Order €92,219.41
31 Dec 2025 LMC FM LTD Works/Maintenance Costs Purchase Order €144,438.66
31 Dec 2025 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order €119,524.45
31 Dec 2025 LMC FM LTD Works/Maintenance Costs Purchase Order €119,459.25
31 Dec 2025 LMC FM LTD Works/Maintenance Costs Purchase Order €183,422.50
31 Dec 2025 LMC FM LTD Works/Maintenance Costs Purchase Order €1,585,686.87
31 Dec 2025 LMC FM LTD Works/Maintenance Costs Purchase Order €252,391.34
31 Dec 2025 LMC FM LTD Works/Maintenance Costs Purchase Order €809,116.92
31 Dec 2025 KILWEX LTD Works/Maintenance Costs Purchase Order €626,666.76
31 Dec 2025 HLM ARCHITECTS Works/Maintenance Costs Purchase Order €1,138,949.95
31 Dec 2025 HLM ARCHITECTS Works/Maintenance Costs Purchase Order €556,594.89
31 Dec 2025 LMC FM LTD Works/Maintenance Costs Purchase Order €246,168.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.