Irish Prison Service — Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	BOURKE BUILDERS (BALLINA) LTD	Works/Maintenance Costs	Purchase Order	€100,000.00
31 Dec 2022	MUSGRAVE LTD	Food Supplies	Purchase Order	€102,720.44
31 Dec 2022	IRISH RED CROSS SOCIETY	Prisoner Healthcare Costs	Purchase Order	€80,000.00
31 Dec 2022	HYUNDAI CARS IRELAND LTD	Official Vehicles	Purchase Order	€38,480.48
31 Dec 2022	HYUNDAI CARS IRELAND LTD	Official Vehicles	Purchase Order	€41,631.74
31 Dec 2022	O'MAHONY MEATS	Food Supplies	Purchase Order	€152,854.11
31 Dec 2022	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	€97,724.00
31 Dec 2022	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	€50,550.00
31 Dec 2022	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	€27,875.00
31 Dec 2022	BEDFORD ROW FAMILY PROJECT CLG	Visitor Centres	Purchase Order	€41,250.00
31 Dec 2022	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	€21,368.25
31 Dec 2022	CARE AFTER PRISON (CAP)	Rehabilitation Services	Purchase Order	€53,585.45
31 Dec 2022	CORK ALLIANCE CENTRE	Rehabilitation Services	Purchase Order	€27,811.75
31 Dec 2022	GREENVILLE PROCUREMENT PARTNERS LTD	Corporate Support	Purchase Order	€22,084.65
31 Dec 2022	GREENVILLE PROCUREMENT PARTNERS LTD	Corporate Support	Purchase Order	€31,881.60
31 Dec 2022	FORWARE LIMITED	Maintenance of Official Vehicles	Purchase Order	€54,432.03
31 Dec 2022	FARRELL BROTHERS ARDEE LTD	Works/Maintenance Costs	Purchase Order	€25,508.06
31 Dec 2022	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	€125,521.21
31 Dec 2022	IASIO	Rehabilitation Services	Purchase Order	€254,949.75
31 Dec 2022	CIRCLE K FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	€64,360.57
31 Dec 2022	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€37,073.59
31 Dec 2022	BWG FOODS LIMITED	Food Supplies	Purchase Order	€155,557.92
31 Dec 2022	PLANNET 21 COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	€23,149.83
31 Dec 2022	IRISH WATER	Utility Charges	Purchase Order	€148,074.37
31 Dec 2022	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€86,221.55
31 Dec 2022	LOCUMOTION LTD	Prisoner Healthcare Costs	Purchase Order	€25,632.47
31 Dec 2022	JOHNSTON MOONEY & O'BRIEN	Food Supplies	Purchase Order	€45,421.06
31 Dec 2022	VODAFONE IRELAND LTD	IT/Telecoms	Purchase Order	€145,425.61
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€67,565.63
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€48,240.00
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€76,451.33
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€92,957.00
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€46,497.00
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€26,724.92
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€276,236.49
31 Dec 2022	COLLIER BRODERICK MANAGEMENT CONSULTANTS LTD	Training Costs	Purchase Order	€22,878.00
31 Dec 2022	DENTAL MEDICAL IRELAND	Prisoner Healthcare Costs	Purchase Order	€29,784.45
31 Dec 2022	SOFTWARE PIPELINE IRELAND LTD	Educational Services	Purchase Order	€61,821.55
31 Dec 2022	SIG TRADING LIMITED	Works/Maintenance Costs	Purchase Order	€93,086.40
31 Dec 2022	MULCAHY TECHNICAL SERVICES	Work Training Equipment/Supplies	Purchase Order	€202,635.37
31 Dec 2022	SOUTH EAST TECHNOLOGICAL UNIVERSITY	Training Costs	Purchase Order	€73,290.00
31 Dec 2022	ST JAMES HOSPITAL	Prisoner Healthcare Costs	Purchase Order	€38,727.50
31 Dec 2022	P J HEGARTY & SONS	Works/Maintenance Costs	Purchase Order	€1,195,472.33
31 Dec 2022	MERCHANTS QUAY IRELAND	Prisoner Healthcare Costs	Purchase Order	€259,766.95
31 Dec 2022	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€55,709.49
31 Dec 2022	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€53,532.27
31 Dec 2022	IRISH WATER	Utility Charges	Purchase Order	€77,537.16
31 Dec 2022	O'MAHONY MEATS	Food Supplies	Purchase Order	€165,958.85
31 Dec 2022	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	€28,605.85
31 Dec 2022	LAVINS FRUIT AND VEG LTD	Food Supplies	Purchase Order	€33,741.64

^* 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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