Irish Prison Service

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	Utility Charges	Purchase Order	Q4 2023	€25,551.90
31 Dec 2023	FORWARE LIMITED	Maintenance of Official Vehicles	Purchase Order	Q4 2023	€55,858.45
31 Dec 2022	PFH TECHNOLOGY GROUP LTD	IT/Telecoms	Purchase Order	Q4 2022	€28,468.35
31 Dec 2022	AGILE NETWORKS LTD	IT/Telecoms	Purchase Order	Q4 2022	€339,523.98
31 Dec 2022	JUNGHEINRICH LIFT TRUCK LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€187,582.38
31 Dec 2022	IRISH WATER	Utility Charges	Purchase Order	Q4 2022	€32,476.29
31 Dec 2022	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2022	€110,861.00
31 Dec 2022	ACCENTURE LIMITED	IT/Telecoms	Purchase Order	Q4 2022	€24,243.30
31 Dec 2022	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€51,239.66
31 Dec 2022	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€22,856.02
31 Dec 2022	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€41,808.69
31 Dec 2022	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2022	€203,146.80
31 Dec 2022	KOSI CORPORATION LTD	Corporate Support	Purchase Order	Q4 2022	€36,990.00
31 Dec 2022	VANTAGE RESOURCES LTD	IT/Telecoms	Purchase Order	Q4 2022	€51,967.50
31 Dec 2022	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2022	€25,658.69
31 Dec 2022	JOHNSTON MOONEY & O'BRIEN	Food Supplies	Purchase Order	Q4 2022	€49,700.14
31 Dec 2022	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	Q4 2022	€234,390.28
31 Dec 2022	AGILE NETWORKS LTD	IT/Telecoms	Purchase Order	Q4 2022	€314,901.94
31 Dec 2022	ZEFONE LTD	Corporate Support	Purchase Order	Q4 2022	€30,750.00
31 Dec 2022	STARRUS ECO HOLDINGS LTD	Waste management	Purchase Order	Q4 2022	€52,260.03
31 Dec 2022	SOUTH EAST TECHNOLOGICAL UNIVERSITY	Training Costs	Purchase Order	Q4 2022	€31,410.00
31 Dec 2022	IRISH WATER	Utility Charges	Purchase Order	Q4 2022	€31,047.87
31 Dec 2022	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2022	€360,465.70
31 Dec 2022	O'MAHONY MEATS	Food Supplies	Purchase Order	Q4 2022	€181,097.47
31 Dec 2022	P J HEGARTY & SONS	Works/Maintenance Costs	Purchase Order	Q4 2022	€679,699.21
31 Dec 2022	HSE DUBLIN	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€91,343.00
31 Dec 2022	BWG FOODS LIMITED	Food Supplies	Purchase Order	Q4 2022	€201,492.58
31 Dec 2022	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2022	€57,965.28
31 Dec 2022	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2022	€73,545.82
31 Dec 2022	HYUNDAI CARS IRELAND LTD	Official Vehicles	Purchase Order	Q4 2022	€26,423.04
31 Dec 2022	HYUNDAI CARS IRELAND LTD	Official Vehicles	Purchase Order	Q4 2022	€26,423.04
31 Dec 2022	HYUNDAI CARS IRELAND LTD	Official Vehicles	Purchase Order	Q4 2022	€26,423.04
31 Dec 2022	HYUNDAI CARS IRELAND LTD	Official Vehicles	Purchase Order	Q4 2022	€26,423.04
31 Dec 2022	CIRCLE K FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	Q4 2022	€65,359.29
31 Dec 2022	ST JAMES HOSPITAL	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€38,727.50
31 Dec 2022	KEARNEY CHEMIST LTD	CG Castlerea Prison Pharmacy Invoice No: - 11/2022	Purchase Order	Q4 2022	€24,656.99
31 Dec 2022	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€39,233.05
31 Dec 2022	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€74,870.44
31 Dec 2022	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€33,991.24
31 Dec 2022	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	Q4 2022	€111,729.51
31 Dec 2022	TICHOME LTD	Food Supplies	Purchase Order	Q4 2022	€41,870.84
31 Dec 2022	MUSGRAVE LTD	Food Supplies	Purchase Order	Q4 2022	€158,589.27
31 Dec 2022	IRISH RED CROSS SOCIETY	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€56,336.00
31 Dec 2022	AN CHOMHAIRLE EALAION	Educational Services	Purchase Order	Q4 2022	€20,580.00
31 Dec 2022	AUSTIN TREACY	Staff Training	Purchase Order	Q4 2022	€20,472.86
31 Dec 2022	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio	Purchase Order	Q4 2022	€36,187.22
31 Dec 2022	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio	Purchase Order	Q4 2022	€63,964.92
31 Dec 2022	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€302,159.21
31 Dec 2022	SERIGRAF LTD	Work Training Equipment/Supplies	Purchase Order	Q4 2022	€26,190.96
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	Utility Charges	Purchase Order	Q4 2022	€24,642.16

^* 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