Irish Prison Service

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2022	VODAFONE IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2022	€266,292.01
31 Dec 2022	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	Q4 2022	€30,430.20
31 Dec 2022	FOCUS IRELAND CLG	Rehabilitation Services	Purchase Order	Q4 2022	€49,358.61
31 Dec 2022	ASSA ABLOY LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€22,808.81
31 Dec 2022	TICHOME LTD	Food Supplies	Purchase Order	Q4 2022	€44,095.58
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€23,469.63
31 Dec 2022	MUSGRAVE LTD	Food Supplies	Purchase Order	Q4 2022	€148,413.12
31 Dec 2022	SYSCO	Food Supplies	Purchase Order	Q4 2022	€56,974.53
31 Dec 2022	DUBLIN DENTAL HOSPITAL BOARD	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€148,665.52
31 Dec 2022	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	Q4 2022	€150,039.09
31 Dec 2022	PRIMO COACHWORKS	Fit Out of Official Vehicles	Purchase Order	Q4 2022	€64,705.22
31 Dec 2022	PRIMO COACHWORKS	Fit Out of Official Vehicles	Purchase Order	Q4 2022	€64,705.22
31 Dec 2022	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	Q4 2022	€34,809.00
31 Dec 2022	DUBLIN CITY COUNCIL	Educational Services	Purchase Order	Q4 2022	€173,024.00
31 Dec 2022	STARRUS ECO HOLDINGS LTD	Waste management	Purchase Order	Q4 2022	€46,870.78
31 Dec 2022	MULCAHY TECHNICAL SERVICES	Work Training Equipment/Supplies	Purchase Order	Q4 2022	€132,944.55
31 Dec 2022	TULLY'S PHARMACY CASTLEREA	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€23,767.14
31 Dec 2022	SHERRY TEXTILES	Work Training Equipment/Supplies	Purchase Order	Q4 2022	€23,623.63
31 Dec 2022	CHUBB IRELAND LTD	Security Equipment	Purchase Order	Q4 2022	€84,938.93
31 Dec 2022	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio	Purchase Order	Q4 2022	€257,421.78
31 Dec 2022	VANTAGE RESOURCES LTD	IT/Telecoms	Purchase Order	Q4 2022	€47,970.00
31 Dec 2022	IRISH RED CROSS SOCIETY	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€69,694.20
31 Dec 2022	CIRCLE K FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	Q4 2022	€66,945.29
31 Dec 2022	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€41,563.42
31 Dec 2022	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€42,870.30
31 Dec 2022	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€26,610.03
31 Dec 2022	HARP RENEWABLES LTD	Work Training Equipment/Supplies	Purchase Order	Q4 2022	€62,674.65
31 Dec 2022	HOME APPLICANCES LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€23,733.49
31 Dec 2022	IASIO	Rehabilitation Services	Purchase Order	Q4 2022	€284,789.75
31 Dec 2022	ROGERSON REDDAN & ASSOCIATES LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€29,877.99
31 Dec 2022	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	Q4 2022	€27,875.00
31 Dec 2022	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	Q4 2022	€27,875.00
31 Dec 2022	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	Q4 2022	€27,875.00
31 Dec 2022	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	Q4 2022	€27,875.00
31 Dec 2022	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	Q4 2022	€27,875.00
31 Dec 2022	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	Q4 2022	€27,875.00
31 Dec 2022	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	Q4 2022	€27,875.00
31 Dec 2022	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	Q4 2022	€27,875.00
31 Dec 2022	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	Q4 2022	€27,875.00
31 Dec 2022	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	Q4 2022	€27,875.00
31 Dec 2022	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	Q4 2022	€73,135.80
31 Dec 2022	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	Q4 2022	€25,085.85
31 Dec 2022	PRIMO COACHWORKS	Fit Out of Official Vehicles	Purchase Order	Q4 2022	€64,705.22
31 Dec 2022	PRIMO COACHWORKS	Fit Out of Official Vehicles	Purchase Order	Q4 2022	€64,705.22
31 Dec 2022	MULCAHY TECHNICAL SERVICES	Work Training Equipment/Supplies	Purchase Order	Q4 2022	€271,620.90
31 Dec 2022	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2022	€201,043.13
31 Dec 2022	FORWARE LIMITED	Maintenance of Official Vehicles	Purchase Order	Q4 2022	€64,106.42
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	Utility Charges	Purchase Order	Q4 2022	€30,330.88
31 Dec 2022	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€71,004.98
31 Dec 2022	JUNGHEINRICH LIFT TRUCK LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€90,468.96

^* 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