Irish Prison Service

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2022	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	Q4 2022	€97,724.00
31 Dec 2022	BEDFORD ROW FAMILY PROJECT CLG	Visitor Centres	Purchase Order	Q4 2022	€41,250.00
31 Dec 2022	GLANBIA FOODS IRELAND	Food Supplies	Purchase Order	Q4 2022	€20,385.01
31 Dec 2022	IASIO	Rehabilitation Services	Purchase Order	Q4 2022	€254,948.75
31 Dec 2022	ASSA ABLOY LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€145,315.27
31 Dec 2022	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€46,330.49
31 Dec 2022	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€92,702.24
31 Dec 2022	GREENVILLE PROCUREMENT PARTNERS LTD	Corporate Support	Purchase Order	Q4 2022	€20,756.25
31 Dec 2022	CIRCLE K FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	Q4 2022	€62,582.74
31 Dec 2022	ARKPHIRE SECURITY LTD	IT/Telecoms	Purchase Order	Q4 2022	€117,852.45
31 Dec 2022	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2022	€60,735.73
31 Dec 2022	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2022	€45,916.77
31 Dec 2022	QUADRA IRELAND LTD	Health And Safety	Purchase Order	Q4 2022	€29,889.00
31 Dec 2022	VANTAGE RESOURCES LTD	IT/Telecoms	Purchase Order	Q4 2022	€46,083.18
31 Dec 2022	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€37,551.39
31 Dec 2022	FOCUS IRELAND CLG	Rehabilitation Services	Purchase Order	Q4 2022	€49,358.61
31 Dec 2022	BEDFORD ROW FAMILY PROJECT CLG	Visitor Centres	Purchase Order	Q4 2022	€41,250.00
31 Dec 2022	JOHNSTON MOONEY & O'BRIEN	Food Supplies	Purchase Order	Q4 2022	€36,745.77
31 Dec 2022	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	Q4 2022	€76,113.63
31 Dec 2022	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	Q4 2022	€27,570.45
31 Dec 2022	CORE COMPUTER CONSULTANTS LTD	IT/Telecoms	Purchase Order	Q4 2022	€208,717.91
31 Dec 2022	CADMAR TECHNOLOGIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€67,500.00
31 Dec 2022	GREENVILLE PROCUREMENT PARTNERS LTD	Corporate Support	Purchase Order	Q4 2022	€23,745.15
31 Dec 2022	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2022	€145,123.09
31 Dec 2022	VODAFONE IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2022	€35,362.38
31 Dec 2022	ROGERSON REDDAN & ASSOCIATES LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€29,877.99
31 Dec 2022	FORWARE LIMITED	Maintenance of Official Vehicles	Purchase Order	Q4 2022	€49,888.35
31 Dec 2022	CADMAR TECHNOLOGIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€21,000.00
31 Dec 2022	LAVINS FRUIT AND VEG LTD	Food Supplies	Purchase Order	Q4 2022	€33,595.44
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€276,236.49
31 Dec 2022	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€70,887.68
31 Dec 2022	PLANNET 21 COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	Q4 2022	€70,552.80
31 Dec 2022	IRISH WATER	Utility Charges	Purchase Order	Q4 2022	€23,341.58
31 Dec 2022	IRISH WATER	Utility Charges	Purchase Order	Q4 2022	€22,133.15
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€91,507.90
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€34,122.00
31 Dec 2022	CARE AFTER PRISON (CAP)	Rehabilitation Services	Purchase Order	Q4 2022	€53,585.45
31 Dec 2022	CORK ALLIANCE CENTRE	Rehabilitation Services	Purchase Order	Q4 2022	€27,811.75
31 Dec 2022	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2022	€32,275.20
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€53,694.04
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€48,932.50
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€82,355.16
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€27,289.62
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€25,494.00
31 Dec 2022	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€25,181.07
31 Dec 2022	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€27,291.52
31 Dec 2022	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€41,065.41
31 Dec 2022	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€41,138.75
31 Dec 2022	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2022	€40,160.47
31 Dec 2022	CIRCLE K FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	Q4 2022	€52,392.46

^* 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