Irish Prison Service

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2022	REDACTED	Vehicle Telematics	Purchase Order	Q4 2022	€54,685.80
31 Dec 2022	O'MAHONY MEATS	Food Supplies	Purchase Order	Q4 2022	€179,524.78
31 Dec 2022	WATERFORD INST. OF TECHNOLOGY	Training Costs	Purchase Order	Q4 2022	€201,024.00
31 Dec 2022	IRISH PENAL REFORM TRUST LTD	Corporate Support	Purchase Order	Q4 2022	€132,500.00
31 Dec 2022	BWG FOODS LIMITED	Food Supplies	Purchase Order	Q4 2022	€139,076.11
31 Dec 2022	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2022	€59,163.00
31 Dec 2022	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2022	€47,970.00
31 Dec 2022	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2022	€52,398.53
31 Dec 2022	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2022	€55,922.99
31 Dec 2022	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2022	€33,992.39
31 Dec 2022	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2022	€40,409.60
31 Dec 2022	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2022	€27,602.18
31 Dec 2022	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2022	€24,476.45
31 Dec 2022	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2022	€21,172.45
31 Dec 2022	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2022	€20,486.01
31 Dec 2022	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	Q4 2022	€21,420.45
31 Dec 2022	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	Q4 2022	€72,214.53
31 Dec 2022	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2022	€159,336.05
31 Dec 2022	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2022	€43,826.63
31 Dec 2022	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2022	€40,512.55
31 Dec 2022	CORK ALLIANCE CENTRE	Rehabilitation Services	Purchase Order	Q4 2022	€27,811.75
31 Dec 2022	CARE AFTER PRISON (CAP)	Rehabilitation Services	Purchase Order	Q4 2022	€53,585.45
31 Dec 2022	STARRUS ECO HOLDINGS LTD	Waste management	Purchase Order	Q4 2022	€51,104.32
31 Dec 2022	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€41,383.99
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€35,019.31
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€82,354.96
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€161,438.88
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€91,597.50
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€54,898.89
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2022	€63,240.50
31 Dec 2022	CADMAR TECHNOLOGIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2022	€276,000.00
31 Dec 2022	JOHNSTON MOONEY & O'BRIEN	Food Supplies	Purchase Order	Q4 2022	€38,627.81
31 Dec 2022	FORWARE LIMITED	Maintenance of Official Vehicles	Purchase Order	Q4 2022	€43,694.60
31 Dec 2022	CIRCLE K FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	Q4 2022	€35,334.58
31 Dec 2022	REDWOOD TTM LTD.	Work Training Equipment/Supplies	Purchase Order	Q4 2022	€75,149.95
31 Dec 2022	VODAFONE IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2022	€50,190.59
31 Dec 2022	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2022	€25,672.66
31 Dec 2022	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2022	€32,310.24
31 Dec 2022	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2022	€35,847.69
31 Dec 2022	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2022	€41,566.90
31 Dec 2022	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2022	€41,775.04
31 Dec 2021	IRISH WATER	Utility Charges	Purchase Order	Q4 2021	€148,074.37
31 Dec 2021	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2021	€86,221.55
31 Dec 2021	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2021	€25,632.47
31 Dec 2021	JOHNSTON MOONEY & O'BRIEN	Food Supplies	Purchase Order	Q4 2021	€45,421.06
31 Dec 2021	COLLIER BRODERICK MANAGEMENT CONSULTANTS LTD	Training Costs	Purchase Order	Q4 2021	€22,878.00
31 Dec 2021	SIG TRADING LIMITED	Works/Maintenance Costs	Purchase Order	Q4 2021	€465,432.00
31 Dec 2021	MULCAHY TECHNICAL SERVICES	Work Training Equipment/Supplies	Purchase Order	Q4 2021	€194,671.12
31 Dec 2021	SOUTH EAST TECHNOLOGICAL UNIVERSITY	Training Costs	Purchase Order	Q4 2021	€73,290.00
31 Dec 2021	ST JAMES HOSPITAL	Prisoner Healthcare Costs	Purchase Order	Q4 2021	€38,727.50

^* 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