Irish Prison Service

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	SHERRY TEXTILES	Work Training Equipment/Supplies	Purchase Order	Q4 2023	€22,594.61
31 Dec 2023	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2023	€33,521.45
31 Dec 2023	FORWARE LIMITED	Maintenance of Official Vehicles	Purchase Order	Q4 2023	€71,372.74
31 Dec 2023	CIRCLE K FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	Q4 2023	€61,262.04
31 Dec 2023	NETWORK INTERNATIONAL CARGO	Works/Maintenance Costs	Purchase Order	Q4 2023	€36,787.09
31 Dec 2023	BANK OF IRELAND	Finance Operations	Purchase Order	Q4 2023	€27,932.41
31 Dec 2023	KEARNEY CHEMIST LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2023	€21,574.01
31 Dec 2023	AGILE NETWORKS LTD	IT/Telecoms	Purchase Order	Q4 2023	€68,823.72
31 Dec 2023	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2023	€192,390.32
31 Dec 2023	EY BUSINESS ADVISORY SERVICES	Corporate Support	Purchase Order	Q4 2023	€89,574.75
31 Dec 2023	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2023	€52,304.18
31 Dec 2023	RANDOX LABORATORIES	Security Equipment	Purchase Order	Q4 2023	€22,075.00
31 Dec 2023	MERCHANTS QUAY IRELAND	Prisoner Healthcare Costs	Purchase Order	Q4 2023	€252,268.99
31 Dec 2023	BWG FOODS LIMITED	Food Supplies	Purchase Order	Q4 2023	€203,732.28
31 Dec 2023	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2023	€42,268.42
31 Dec 2023	CLONDALKIN BUILDERS PROVIDERS.	Work Training Equipment/Supplies	Purchase Order	Q4 2023	€24,736.33
31 Dec 2023	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2023	€23,254.66
31 Dec 2023	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2023	€24,117.51
31 Dec 2023	MJ SCANNELL SAFETY	Infection Control	Purchase Order	Q4 2023	€23,621.60
31 Dec 2023	ARKPHIRE SECURITY LTD	IT/Telecoms	Purchase Order	Q4 2023	€33,210.00
31 Dec 2023	EKCO SECURITY LIMITED	IT/Telecoms	Purchase Order	Q4 2023	€80,073.00
31 Dec 2023	DELL IRELAND	IT/Telecoms	Purchase Order	Q4 2023	€24,661.50
31 Dec 2023	PRIMO COACHWORKS	Fit Out of Official Vehicles	Purchase Order	Q4 2023	€64,705.22
31 Dec 2023	O'MAHONY MEATS	Food Supplies	Purchase Order	Q4 2023	€209,963.31
31 Dec 2023	HOME APPLICANCES LTD	Works/Maintenance Costs	Purchase Order	Q4 2023	€20,343.20
31 Dec 2023	HENRY FORD & SON LIMITED	Official Vehicles	Purchase Order	Q4 2023	€27,967.86
31 Dec 2023	HOME APPLICANCES LTD	Works/Maintenance Costs	Purchase Order	Q4 2023	€36,253.16
31 Dec 2023	CDW LIMITED.	IT/Telecoms	Purchase Order	Q4 2023	€50,972.96
31 Dec 2023	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2023	€73,617.04
31 Dec 2023	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2023	€22,525.34
31 Dec 2023	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2023	€27,661.56
31 Dec 2023	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2023	€31,293.30
31 Dec 2023	SYSCO	Food Supplies	Purchase Order	Q4 2023	€68,607.55
31 Dec 2023	TIRLAN LTD	Food Supplies	Purchase Order	Q4 2023	€37,295.49
31 Dec 2023	SEMMCO LIMITED	Fire Safety Equipment	Purchase Order	Q4 2023	€164,980.29
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	Utility Charges	Purchase Order	Q4 2023	€525,661.10
31 Dec 2023	IRISH WATER	Utility Charges	Purchase Order	Q4 2023	€27,930.36
31 Dec 2023	CALL US LIMITED	Prisoner Clothing	Purchase Order	Q4 2023	€22,552.19
31 Dec 2023	JOHNSTON MOONEY & O'BRIEN	Food Supplies	Purchase Order	Q4 2023	€53,614.94
31 Dec 2023	LOCUMLINK LIMITED	Prisoner Healthcare Costs	Purchase Order	Q4 2023	€28,483.29
31 Dec 2023	STARRUS ECO HOLDINGS LTD	Waste management	Purchase Order	Q4 2023	€52,277.12
31 Dec 2023	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2023	€292,451.32
31 Dec 2023	BUNZL IRELAND LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2023	€96,186.00
31 Dec 2023	FOCUS IRELAND CLG	Rehabilitation Services	Purchase Order	Q4 2023	€49,358.61
31 Dec 2023	DUBLIN DENTAL HOSPITAL BOARD	Prisoner Healthcare Costs	Purchase Order	Q4 2023	€148,665.51
31 Dec 2023	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	Q4 2023	€97,724.00
31 Dec 2023	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	Q4 2023	€50,550.00
31 Dec 2023	VANTAGE RESOURCES LTD	IT/Telecoms	Purchase Order	Q4 2023	€49,169.25
31 Dec 2023	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	Q4 2023	€130,006.08
31 Dec 2023	FARRELL BROTHERS ARDEE LTD	Works/Maintenance Costs	Purchase Order	Q4 2023	€20,742.72

^* 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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