Irish Prison Service — Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	HIBERNIA SERVICES LTD T/A EVROS	IT/Telecoms	Purchase Order	€85,108.13
31 Dec 2020	FOCUS IRELAND CLG	Rehabilitation Services	Purchase Order	€49,358.61
31 Dec 2020	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	€41,097.85
31 Dec 2020	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	€41,666.48
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€26,818.00
31 Dec 2020	JOHNSTON MOONEY & O'BRIEN	Food Supplies	Purchase Order	€36,584.44
31 Dec 2020	IRISH LIFE ASSURANCE PLC	Rental Charges	Purchase Order	€236,000.00
31 Dec 2020	ST JAMES HOSPITAL	Prisoner Healthcare Costs	Purchase Order	€38,727.50
31 Dec 2020	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	€68,155.27
31 Dec 2020	DATAPAC LTD	IT/Telecoms	Purchase Order	€60,878.85
31 Dec 2020	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€30,541.84
31 Dec 2020	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€30,455.09
31 Dec 2020	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€24,340.91
31 Dec 2020	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€29,978.38
31 Dec 2020	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€41,887.80
31 Dec 2020	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€43,861.85
31 Dec 2020	BWG FOODS LIMITED	Food Supplies	Purchase Order	€135,846.70
31 Dec 2020	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	€44,638.25
31 Dec 2020	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	€20,995.75
31 Dec 2020	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	€95,962.25
31 Dec 2020	BEDFORD ROW FAMILY PROJECT CLG	Visitor Centres	Purchase Order	€35,000.00
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€60,270.00
31 Dec 2020	IRISH WATER	Utility Charges	Purchase Order	€27,919.77
31 Dec 2020	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	€141,433.61
31 Dec 2020	XEROX IBS LIMITED	Work Training Equipment/Supplies	Purchase Order	€32,327.59
31 Dec 2020	ROGERSON REDDAN & ASSOCIATES LTD	Works/Maintenance Costs	Purchase Order	€31,446.22
31 Dec 2020	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	€176,204.27
31 Dec 2020	HIBERNIA SERVICES LTD T/A EVROS	IT/Telecoms	Purchase Order	€27,725.67
31 Dec 2020	THE LAVA GROUP NI LTD	Works/Maintenance Costs	Purchase Order	€111,362.88
31 Dec 2020	HEANEY MEATS	Food Supplies	Purchase Order	€166,561.67
31 Dec 2020	CPL HEALTHCARE LIMITED	Prisoner Healthcare Costs	Purchase Order	€23,759.28
31 Dec 2020	IASIO	Rehabilitation Services	Purchase Order	€247,799.00
31 Dec 2020	PALLAS FOODS LTD	Food Supplies	Purchase Order	€57,479.21
31 Dec 2020	ISA GROUP	Security Equipment	Purchase Order	€98,688.25
31 Dec 2020	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€28,240.26
31 Dec 2020	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€22,918.46
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€28,450.00
31 Dec 2020	SCHNEIDER ELECTRIC BUILDINGS.	Works/Maintenance Costs	Purchase Order	€123,554.73
31 Dec 2020	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	€95,348.73
31 Dec 2020	ST STEPHEN'S GREEN TRUST	Rehabilitation Services	Purchase Order	€35,000.00
31 Dec 2020	DUBLIN DENTAL HOSPITAL BOARD	Prisoner Healthcare Costs	Purchase Order	€144,307.23
31 Dec 2020	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€32,036.59
31 Dec 2020	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	€69,537.61
31 Dec 2020	STARRUS ECO HOLDINGS LTD	Works/Maintenance Costs	Purchase Order	€56,631.87
31 Dec 2020	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€45,177.99
31 Dec 2020	PLANNET 21 COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	€61,500.00
31 Dec 2020	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€28,713.74
31 Dec 2020	CARE AFTER PRISON (CAP)	Rehabilitation Services	Purchase Order	€48,249.25
31 Dec 2020	CORK ALLIANCE CENTRE	Rehabilitation Services	Purchase Order	€26,299.50
31 Dec 2020	INTEGRITY COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	€21,331.66

^* 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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