Irish Prison Service

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2021	DELL IRELAND	IT/Telecoms	Purchase Order	Q4 2021	€95,386.50
31 Dec 2021	ALLONE CORPORATE SOLUTIONS LTD	Training Costs	Purchase Order	Q4 2021	€22,000.00
31 Dec 2021	SYSCO	Food Supplies	Purchase Order	Q4 2021	€47,142.19
31 Dec 2021	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2021	€23,926.69
31 Dec 2021	STARRUS ECO HOLDINGS LTD	Works/Maintenance Costs	Purchase Order	Q4 2021	€46,188.89
31 Dec 2021	GREENVILLE PROCUREMENT PARTNERS LTD	Corporate Support	Purchase Order	Q4 2021	€24,575.40
31 Dec 2021	IPU SERVICES LTD	IT/Telecoms	Purchase Order	Q4 2021	€21,137.55
31 Dec 2021	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	Q4 2021	€56,000.00
31 Dec 2021	ARKPHIRE SECURITY LTD	IT/Telecoms	Purchase Order	Q4 2021	€191,733.02
31 Dec 2021	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	Q4 2021	€88,995.93
31 Dec 2021	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	Q4 2021	€112,000.00
31 Dec 2021	IRISH WATER	Utility Charges	Purchase Order	Q4 2021	€23,184.13
31 Dec 2021	IRISH WATER	Utility Charges	Purchase Order	Q4 2021	€38,256.10
31 Dec 2021	IRISH WATER	Utility Charges	Purchase Order	Q4 2021	€91,406.18
31 Dec 2021	IRISH WATER	Utility Charges	Purchase Order	Q4 2021	€22,531.01
31 Dec 2021	DUBLIN DENTAL HOSPITAL BOARD	Prisoner Healthcare Costs	Purchase Order	Q4 2021	€147,193.59
31 Dec 2021	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	Q4 2021	€101,128.29
31 Dec 2021	O'MAHONY MEATS	Food Supplies	Purchase Order	Q4 2021	€137,871.42
31 Dec 2021	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2021	€59,605.80
31 Dec 2021	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2021	€132,809.68
31 Dec 2021	VODAFONE IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2021	€29,562.80
31 Dec 2021	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2021	€86,197.50
31 Dec 2021	AGILE NETWORKS LTD	IT/Telecoms	Purchase Order	Q4 2021	€52,890.00
31 Dec 2021	DELL IRELAND	IT/Telecoms	Purchase Order	Q4 2021	€41,820.00
31 Dec 2021	P J HEGARTY & SONS	Works/Maintenance Costs	Purchase Order	Q4 2021	€1,734,628.42
31 Dec 2021	NAMOS SOLUTIONS EUROPE	IT/Telecoms	Purchase Order	Q4 2021	€42,804.00
31 Dec 2021	VANTAGE RESOURCES LTD	IT/Telecoms	Purchase Order	Q4 2021	€64,113.75
31 Dec 2021	LIMERICK FRUIT SUPPLIERS	Food Supplies	Purchase Order	Q4 2021	€24,606.69
31 Dec 2021	MERCHANTS QUAY IRELAND	Prisoner Healthcare Costs	Purchase Order	Q4 2021	€241,461.00
31 Dec 2021	AYLESBURY SCIENTIFIC	Security Equipment	Purchase Order	Q4 2021	€230,514.83
31 Dec 2021	REDACTED	Prisoner Healthcare Costs	Purchase Order	Q4 2021	€41,385.83
31 Dec 2021	REDACTED	Prisoner Healthcare Costs	Purchase Order	Q4 2021	€40,934.35
31 Dec 2021	IASIO	Rehabilitation Services	Purchase Order	Q4 2021	€254,948.75
31 Dec 2021	PFH TECHNOLOGY GROUP LTD	IT/Telecoms	Purchase Order	Q4 2021	€178,268.82
31 Dec 2021	IRISH LIFE ASSURANCE PLC	Rental Charges	Purchase Order	Q4 2021	€59,000.00
31 Dec 2021	JOHNSTON MOONEY & O'BRIEN	Food Supplies	Purchase Order	Q4 2021	€38,598.41
31 Dec 2021	CIRCLE K FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	Q4 2021	€47,961.26
31 Dec 2021	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2021	€337,852.41
31 Dec 2021	PODIUM 4 SPORT LTD	Gym Equipment	Purchase Order	Q4 2021	€25,323.78
31 Dec 2021	LIMERICK FRUIT SUPPLIERS	Food Supplies	Purchase Order	Q4 2021	€34,844.34
31 Dec 2021	G4S SECURE SOLUTIONS (IRE) LTD	Works/Maintenance Costs	Purchase Order	Q4 2021	€506,595.68
31 Dec 2021	EWL ELECTRIC LTD.	Works/Maintenance Costs	Purchase Order	Q4 2021	€71,881.20
31 Dec 2021	LMC FM LTD	Works/Maintenance Costs	Purchase Order	Q4 2021	€198,461.25
31 Dec 2021	ASA MERCHANDISING LTD	Maintenance of Official Vehicles	Purchase Order	Q4 2021	€42,713.27
31 Dec 2021	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2021	€25,690.76
31 Dec 2021	SYSCO	Food Supplies	Purchase Order	Q4 2021	€51,942.34
31 Dec 2021	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2021	€46,978.42
31 Dec 2021	PLANNET 21 COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	Q4 2021	€38,714.25
31 Dec 2021	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2021	€38,604.42
31 Dec 2021	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2021	€31,833.03

^* 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