Irish Prison Service — Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	DUBLIN TUNNEL COMMERCIALS LTD	Maintenance of Official Vehicles	Purchase Order	€22,051.31
31 Dec 2020	LMC ENERGY SOLUTIONS LTD	Works/Maintenance Costs	Purchase Order	€249,147.00
31 Dec 2020	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	€73,687.73
31 Dec 2020	BOURKE BUILDERS (BALLINA) LTD	Works/Maintenance Costs	Purchase Order	€29,900.00
31 Dec 2020	BOURKE BUILDERS (BALLINA) LTD	Works/Maintenance Costs	Purchase Order	€23,480.00
31 Dec 2020	DELL IRELAND	IT/Telecoms	Purchase Order	€69,547.02
31 Dec 2020	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	€151,243.95
31 Dec 2020	STARRUS ECO HOLDINGS LTD	Works/Maintenance Costs	Purchase Order	€44,187.14
31 Dec 2020	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	€30,714.00
31 Dec 2020	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	€23,969.04
31 Dec 2020	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	€197,872.88
31 Dec 2020	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	€53,063.67
31 Dec 2020	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	€38,846.53
31 Dec 2020	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	€31,284.87
31 Dec 2020	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	€23,199.54
31 Dec 2020	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	€43,927.87
31 Dec 2020	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	€21,458.22
31 Dec 2020	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	€20,634.54
31 Dec 2020	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	€150,238.06
31 Dec 2020	JADE METAL	Works/Maintenance Costs	Purchase Order	€28,102.25
31 Dec 2020	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	€210,390.86
31 Dec 2020	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€67,244.72
31 Dec 2020	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€23,158.58
31 Dec 2020	HIBERNIA SERVICES LTD T/A EVROS	IT/Telecoms	Purchase Order	€26,794.51
31 Dec 2020	CIRCLE K FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	€33,795.70
31 Dec 2020	HIBERNIA SERVICES LTD T/A EVROS	IT/Telecoms	Purchase Order	€97,258.20
31 Dec 2020	OWEN DERVIN & SONS LTD	Works/Maintenance Costs	Purchase Order	€56,295.60
31 Dec 2020	WATERFORD INST. OF TECHNOLOGY	Training Costs	Purchase Order	€37,692.00
31 Dec 2020	VODAFONE IRELAND LTD	IT/Telecoms	Purchase Order	€75,593.90
31 Dec 2020	EY BUSINESS ADVISORY SERVICES	IT/Telecoms	Purchase Order	€103,526.39
31 Dec 2020	STRAZO LTD	Security Equipment	Purchase Order	€22,000.22
31 Dec 2020	PALLAS FOODS LTD	Food Supplies	Purchase Order	€48,315.34
31 Dec 2020	HENRY FORD & SON LIMITED	Official Vehicles	Purchase Order	€27,575.48
31 Dec 2020	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	€180,367.27
31 Dec 2020	THE LAVA GROUP NI LTD	Works/Maintenance Costs	Purchase Order	€27,870.17
31 Dec 2020	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€65,700.48
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€35,096.40
31 Dec 2020	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€20,424.00
31 Dec 2020	OWEN DERVIN & SONS LTD	Works/Maintenance Costs	Purchase Order	€96,660.00
31 Dec 2020	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€28,881.22
31 Dec 2020	VODAFONE IRELAND LTD	IT/Telecoms	Purchase Order	€91,792.60
31 Dec 2020	VODAFONE IRELAND LTD	IT/Telecoms	Purchase Order	€80,061.83
31 Dec 2020	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	€81,738.92
31 Dec 2020	OWEN DERVIN & SONS LTD	Works/Maintenance Costs	Purchase Order	€225,000.00
31 Dec 2020	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio	Purchase Order	€570,673.21
31 Dec 2020	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	€24,854.11
31 Dec 2020	DELL IRELAND	IT/Telecoms	Purchase Order	€22,536.25
31 Dec 2020	DELL IRELAND	IT/Telecoms	Purchase Order	€83,659.40
31 Dec 2020	DELL IRELAND	IT/Telecoms	Purchase Order	€43,560.00
31 Dec 2020	DELL IRELAND	IT/Telecoms	Purchase Order	€64,206.64

^* 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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