Irish Prison Service

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	JASMINE HOTEL UNLIMITED COMPANY	Rental Charges	Purchase Order	Q4 2023	€59,000.00
31 Dec 2023	PLANNET 21 COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	Q4 2023	€233,103.45
31 Dec 2023	SYSCO	Food Supplies	Purchase Order	Q4 2023	€49,919.74
31 Dec 2023	TIRLAN LTD	Food Supplies	Purchase Order	Q4 2023	€37,542.04
31 Dec 2023	SYSCO	Food Supplies	Purchase Order	Q4 2023	€63,790.38
31 Dec 2023	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2023	€34,173.35
31 Dec 2023	IRISH RED CROSS SOCIETY	Prisoner Healthcare Costs	Purchase Order	Q4 2023	€65,000.00
31 Dec 2023	DUBLIN DENTAL HOSPITAL BOARD	Prisoner Healthcare Costs	Purchase Order	Q4 2023	€148,665.51
31 Dec 2023	CALL US LIMITED	Prisoner Clothing	Purchase Order	Q4 2023	€47,739.34
31 Dec 2023	PLANNET 21 COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	Q4 2023	€99,605.95
31 Dec 2023	MUSGRAVE LTD	Food Supplies	Purchase Order	Q4 2023	€193,241.67
31 Dec 2023	TICHOME LTD	Food Supplies	Purchase Order	Q4 2023	€48,058.74
31 Dec 2023	CIRCLE K FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	Q4 2023	€50,339.97
31 Dec 2023	PLANNET 21 COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	Q4 2023	€40,649.04
31 Dec 2023	SYSCO	Food Supplies	Purchase Order	Q4 2023	€56,944.72
31 Dec 2023	STARRUS ECO HOLDINGS LTD	Waste management	Purchase Order	Q4 2023	€42,729.75
31 Dec 2023	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2023	€66,478.26
31 Dec 2023	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2023	€75,341.30
31 Dec 2023	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	Q4 2023	€95,895.72
31 Dec 2023	IRISH WATER	Utility Charges	Purchase Order	Q4 2023	€22,878.81
31 Dec 2023	IRISH WATER	Utility Charges	Purchase Order	Q4 2023	€26,500.61
31 Dec 2023	EQUINE SAFETY & TRAINING LTD	Work Training Equipment/Supplies	Purchase Order	Q4 2023	€35,425.00
31 Dec 2023	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2023	€216,147.90
31 Dec 2023	CLONDALKIN BUILDERS PROVIDERS.	Work Training Equipment/Supplies	Purchase Order	Q4 2023	€60,966.50
31 Dec 2023	ST JAMES HOSPITAL	Prisoner Healthcare Costs	Purchase Order	Q4 2023	€38,727.50
31 Dec 2023	INTEGRITY COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	Q4 2023	€44,618.37
31 Dec 2023	BOND SAFETY	Uniform	Purchase Order	Q4 2023	€21,106.80
31 Dec 2023	ENERGIA CUSTOMER SOLUTIONS LIMITED	Utility Charges	Purchase Order	Q4 2023	€27,313.73
31 Dec 2023	VANTAGE RESOURCES LTD	IT/Telecoms	Purchase Order	Q4 2023	€49,169.25
31 Dec 2023	BANK OF IRELAND	Finance Operations	Purchase Order	Q4 2023	€24,055.86
31 Dec 2023	ROCKWOOD PSYCHOTHERAPY & COUNSELLING	Prisoner Healthcare Costs	Purchase Order	Q4 2023	€31,736.30
31 Dec 2023	SYSCO	Food Supplies	Purchase Order	Q4 2023	€57,951.09
31 Dec 2023	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2023	€42,182.93
31 Dec 2023	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	Q4 2023	€129,156.08
31 Dec 2023	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	Q4 2023	€248,207.34
31 Dec 2023	HENRY FORD & SON LIMITED	Official Vehicles	Purchase Order	Q4 2023	€38,915.64
31 Dec 2023	EIR	IT/Telecoms	Purchase Order	Q4 2023	€25,830.00
31 Dec 2023	SYSCO	Food Supplies	Purchase Order	Q4 2023	€49,023.63
31 Dec 2023	FITFOOD BY PHILLY MC MAHON LTD	Prisoner Initiatives	Purchase Order	Q4 2023	€24,000.01
31 Dec 2023	PRIMO COACHWORKS	Fit Out of Official Vehicles	Purchase Order	Q4 2023	€64,705.22
31 Dec 2023	PRIMO COACHWORKS	Fit Out of Official Vehicles	Purchase Order	Q4 2023	€64,705.22
31 Dec 2023	PRIMO COACHWORKS	Fit Out of Official Vehicles	Purchase Order	Q4 2023	€64,705.22
31 Dec 2023	PRIMO COACHWORKS	Fit Out of Official Vehicles	Purchase Order	Q4 2023	€64,705.22
31 Dec 2023	PRIMO COACHWORKS	Fit Out of Official Vehicles	Purchase Order	Q4 2023	€64,705.22
31 Dec 2023	FORWARE LIMITED	Maintenance of Official Vehicles	Purchase Order	Q4 2023	€58,086.77
31 Dec 2023	IRISH WATER	Utility Charges	Purchase Order	Q4 2023	€117,490.09
31 Dec 2023	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2023	€54,041.44
31 Dec 2023	SOUTH EAST TECHNOLOGICAL UNIVERSITY	Training Costs	Purchase Order	Q4 2023	€20,940.00
31 Dec 2023	SHERRY TEXTILES	Work Training Equipment/Supplies	Purchase Order	Q4 2023	€22,213.80
31 Dec 2023	IASIO	Rehabilitation Services	Purchase Order	Q4 2023	€781,566.25

^* 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