Irish Prison Service

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2021	LMC ENERGY SOLUTIONS LTD	Works/Maintenance Costs	Purchase Order	Q4 2021	€276,236.49
31 Dec 2021	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2021	€21,291.24
31 Dec 2021	HSE DUBLIN	Prisoner Healthcare Costs	Purchase Order	Q4 2021	€43,693.38
31 Dec 2021	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2021	€63,590.40
31 Dec 2021	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2021	€74,959.34
31 Dec 2021	CIRCLE K FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	Q4 2021	€29,715.71
31 Dec 2021	HARMONSTOWN MOTORS LTD	Maintenance of Official Vehicles	Purchase Order	Q4 2021	€47,124.80
31 Dec 2021	DUBLIN TUNNEL COMMERCIALS LTD	Maintenance of Official Vehicles	Purchase Order	Q4 2021	€22,895.66
31 Dec 2021	FOCUS IRELAND CLG	Rehabilitation Services	Purchase Order	Q4 2021	€49,358.61
31 Dec 2021	REDACTED	Prisoner Healthcare Costs	Purchase Order	Q4 2021	€40,678.84
31 Dec 2021	REDACTED	Prisoner Healthcare Costs	Purchase Order	Q4 2021	€46,066.93
31 Dec 2021	G4S SECURE SOLUTIONS (IRE) LTD	Works/Maintenance Costs	Purchase Order	Q4 2021	€20,786.18
31 Dec 2021	PLANNET 21 COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	Q4 2021	€29,209.40
31 Dec 2021	PLANNET 21 COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	Q4 2021	€39,615.40
31 Dec 2021	G4S SECURE SOLUTIONS (IRE) LTD	Works/Maintenance Costs	Purchase Order	Q4 2021	€20,209.63
31 Dec 2021	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	Q4 2021	€21,051.41
31 Dec 2021	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	Q4 2021	€86,357.58
31 Dec 2021	JOHNSTON MOONEY & O'BRIEN	Food Supplies	Purchase Order	Q4 2021	€35,457.92
31 Dec 2021	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	Q4 2021	€120,672.09
31 Dec 2021	LIMERICK FRUIT SUPPLIERS	Food Supplies	Purchase Order	Q4 2021	€42,194.21
31 Dec 2021	IRISH WATER	Utility Charges	Purchase Order	Q4 2021	€20,538.13
31 Dec 2021	IRISH WATER	Utility Charges	Purchase Order	Q4 2021	€43,502.25
31 Dec 2021	CARE AFTER PRISON (CAP)	Rehabilitation Services	Purchase Order	Q4 2021	€48,032.00
31 Dec 2021	METAC LTD	Training Costs	Purchase Order	Q4 2021	€20,480.00
31 Dec 2021	METAC LTD	Training Costs	Purchase Order	Q4 2021	€20,480.00
31 Dec 2021	CORK ALLIANCE CENTRE	Rehabilitation Services	Purchase Order	Q4 2021	€27,107.00
31 Dec 2021	REDACTED	Prisoner Healthcare Costs	Purchase Order	Q4 2021	€29,016.23
31 Dec 2021	IRISH LIFE ASSURANCE PLC	Rental Charges	Purchase Order	Q4 2021	€59,000.00
31 Dec 2021	REDACTED	Prisoner Healthcare Costs	Purchase Order	Q4 2021	€20,747.18
31 Dec 2021	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	Q4 2021	€24,409.49
31 Dec 2021	IRISH WATER	Utility Charges	Purchase Order	Q4 2021	€25,300.81
31 Dec 2021	ROGERSON REDDAN & ASSOCIATES LTD	Works/Maintenance Costs	Purchase Order	Q4 2021	€29,265.10
31 Dec 2020	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2020	€38,256.51
31 Dec 2020	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2020	€39,374.74
31 Dec 2020	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	Q4 2020	€41,704.45
31 Dec 2020	PALLAS FOODS LTD	Food Supplies	Purchase Order	Q4 2020	€46,854.49
31 Dec 2020	G4S SECURE SOLUTIONS (IRE) LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€24,811.29
31 Dec 2020	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2020	€34,151.51
31 Dec 2020	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2020	€35,732.41
31 Dec 2020	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2020	€30,546.02
31 Dec 2020	JOHNSTON MOONEY & O'BRIEN	Food Supplies	Purchase Order	Q4 2020	€41,662.67
31 Dec 2020	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2020	€39,395.21
31 Dec 2020	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	Q4 2020	€33,947.38
31 Dec 2020	LIMERICK FRUIT SUPPLIERS	Food Supplies	Purchase Order	Q4 2020	€37,993.94
31 Dec 2020	EIR	IT/Telecoms	Purchase Order	Q4 2020	€101,640.00
31 Dec 2020	STARRUS ECO HOLDINGS LTD	Works/Maintenance Costs	Purchase Order	Q4 2020	€44,837.78
31 Dec 2020	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	Q4 2020	€148,684.10
31 Dec 2020	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2020	€25,589.09
31 Dec 2020	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2020	€74,078.21
31 Dec 2020	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	Q4 2020	€70,918.19

^* 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