Irish Prison Service

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2021	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2021	€33,992.39
31 Dec 2021	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2021	€40,409.60
31 Dec 2021	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2021	€27,602.18
31 Dec 2021	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2021	€24,476.45
31 Dec 2021	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2021	€21,172.45
31 Dec 2021	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2021	€20,486.01
31 Dec 2021	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	Q4 2021	€21,420.45
31 Dec 2021	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	Q4 2021	€72,214.53
31 Dec 2021	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2021	€159,336.05
31 Dec 2021	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2021	€43,826.63
31 Dec 2021	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2021	€40,512.55
31 Dec 2021	CORK ALLIANCE CENTRE	Rehabilitation Services	Purchase Order	Q4 2021	€27,811.75
31 Dec 2021	CARE AFTER PRISON (CAP)	Rehabilitation Services	Purchase Order	Q4 2021	€53,585.45
31 Dec 2021	STARRUS ECO HOLDINGS LTD	Works/Maintenance Costs	Purchase Order	Q4 2021	€51,104.32
31 Dec 2021	REDACTED	Prisoner Healthcare Costs	Purchase Order	Q4 2021	€41,383.99
31 Dec 2021	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2021	€35,019.31
31 Dec 2021	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2021	€82,354.96
31 Dec 2021	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2021	€161,438.88
31 Dec 2021	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2021	€91,597.50
31 Dec 2021	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2021	€54,898.89
31 Dec 2021	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2021	€63,240.50
31 Dec 2021	CADMAR TECHNOLOGIES LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2021	€276,000.00
31 Dec 2021	JOHNSTON MOONEY & O'BRIEN	Food Supplies	Purchase Order	Q4 2021	€38,627.81
31 Dec 2021	ASA MERCHANDISING LTD	Maintenance of Official Vehicles	Purchase Order	Q4 2021	€43,694.60
31 Dec 2021	CIRCLE K FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	Q4 2021	€35,334.58
31 Dec 2021	REDWOOD TTM LTD.	Work Training Equipment/Supplies	Purchase Order	Q4 2021	€75,149.95
31 Dec 2021	VODAFONE IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2021	€50,190.59
31 Dec 2021	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2021	€25,672.66
31 Dec 2021	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2021	€32,310.24
31 Dec 2021	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2021	€35,847.69
31 Dec 2021	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2021	€41,566.90
31 Dec 2021	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2021	€41,775.04
31 Dec 2021	ROGERSON REDDAN & ASSOCIATES LTD	Works/Maintenance Costs	Purchase Order	Q4 2021	€29,877.99
31 Dec 2021	CAVAN COUNTY COUNCIL	Educational Services	Purchase Order	Q4 2021	€28,335.51
31 Dec 2021	TETRA IRELAND COMMUNICATIONS LTD	Digital Radio	Purchase Order	Q4 2021	€34,516.26
31 Dec 2021	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	Q4 2021	€140,000.00
31 Dec 2021	P J HEGARTY & SONS	Works/Maintenance Costs	Purchase Order	Q4 2021	€1,482,031.20
31 Dec 2021	AGILE NETWORKS LTD	IT/Telecoms	Purchase Order	Q4 2021	€181,710.31
31 Dec 2021	FGIR MACHINERY LTD	Works/Maintenance Costs	Purchase Order	Q4 2021	€21,932.67
31 Dec 2021	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	Q4 2021	€28,843.50
31 Dec 2021	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2021	€276,236.49
31 Dec 2021	CAVEO INFORMATION SYSTEMS LTD	IT/Telecoms	Purchase Order	Q4 2021	€62,607.00
31 Dec 2021	SYSCO	Food Supplies	Purchase Order	Q4 2021	€35,858.67
31 Dec 2021	ERNST & YOUNG LLP	IT/Telecoms	Purchase Order	Q4 2021	€21,000.00
31 Dec 2021	O'MAHONY MEATS	Food Supplies	Purchase Order	Q4 2021	€132,841.50
31 Dec 2021	P J HEGARTY & SONS	Works/Maintenance Costs	Purchase Order	Q4 2021	€1,569,616.18
31 Dec 2021	JAMES BOYLAN SAFETY LTD	Uniform	Purchase Order	Q4 2021	€24,690.65
31 Dec 2021	DANIEL TECHNOLOGIES LTD	Security Equipment	Purchase Order	Q4 2021	€24,492.99
31 Dec 2021	BOND SAFETY	Uniform	Purchase Order	Q4 2021	€25,215.00
31 Dec 2021	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	Q4 2021	€26,390.75

^* 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