Irish Prison Service — Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	AUSTIN TREACY	Corporate Support	Purchase Order	€31,021.48
31 Dec 2022	PODIUM 4 SPORT LTD	Gym Equipment	Purchase Order	€21,279.00
31 Dec 2022	WASTE COMPACTOR SERV LTD	Work Training Equipment/Supplies	Purchase Order	€32,227.23
31 Dec 2022	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	€27,875.00
31 Dec 2022	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	€43,898.21
31 Dec 2022	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	€43,898.21
31 Dec 2022	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	€43,898.21
31 Dec 2022	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	€43,898.21
31 Dec 2022	HYUNDAI CARS IRELAND LTD	Official Vehicles	Purchase Order	€38,480.00
31 Dec 2022	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	€43,898.21
31 Dec 2022	HYUNDAI CARS IRELAND LTD	Official Vehicles	Purchase Order	€38,480.00
31 Dec 2022	MULCAHY TECHNICAL SERVICES	Work Training Equipment/Supplies	Purchase Order	€22,299.90
31 Dec 2022	FORWARE LIMITED	Maintenance of Official Vehicles	Purchase Order	€61,195.28
31 Dec 2022	IRISH WATER	Utility Charges	Purchase Order	€139,503.80
31 Dec 2022	REDWOOD TTM LTD.	Work Training Equipment/Supplies	Purchase Order	€195,413.89
31 Dec 2022	CALL US LIMITED	Prisoner Clothing	Purchase Order	€21,382.33
31 Dec 2022	SYSCO	Food Supplies	Purchase Order	€49,124.99
31 Dec 2022	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	€108,273.37
31 Dec 2022	O'MAHONY MEATS	Food Supplies	Purchase Order	€184,157.53
31 Dec 2022	CHUBB IRELAND LTD	Security Equipment	Purchase Order	€435,500.00
31 Dec 2022	SYSCO	Food Supplies	Purchase Order	€49,681.89
31 Dec 2022	EY BUSINESS ADVISORY SERVICES	Corporate Support	Purchase Order	€49,353.75
31 Dec 2022	EY BUSINESS ADVISORY SERVICES	Corporate Support	Purchase Order	€82,840.50
31 Dec 2022	KIA MOTORS IRELAND	Official Vehicles	Purchase Order	€45,607.20
31 Dec 2022	KIA MOTORS IRELAND	Official Vehicles	Purchase Order	€45,607.20
31 Dec 2022	PRIMO COACHWORKS	Fit Out of Official Vehicles	Purchase Order	€64,705.22
31 Dec 2022	PRIMO COACHWORKS	Fit Out of Official Vehicles	Purchase Order	€64,705.22
31 Dec 2022	JOHNSTON MOONEY & O'BRIEN	Food Supplies	Purchase Order	€46,272.08
31 Dec 2022	ARKPHIRE SECURITY LTD	IT/Telecoms	Purchase Order	€216,168.49
31 Dec 2022	SOFTWORKS COMPUTING LTD	IT/Telecoms	Purchase Order	€98,399.29
31 Dec 2022	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	€46,953.01
31 Dec 2022	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	€299,964.65
31 Dec 2022	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	€343,877.03
31 Dec 2022	JUNGHEINRICH LIFT TRUCK LTD	Works/Maintenance Costs	Purchase Order	€34,378.50
31 Dec 2022	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€60,029.09
31 Dec 2022	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€61,232.06
31 Dec 2022	SYSCO	Food Supplies	Purchase Order	€58,584.34
31 Dec 2022	BWG FOODS LIMITED	Food Supplies	Purchase Order	€204,715.36
31 Dec 2022	MULCAHY TECHNICAL SERVICES	Work Training Equipment/Supplies	Purchase Order	€37,139.85
31 Dec 2022	PFH TECHNOLOGY GROUP LTD	IT/Telecoms	Purchase Order	€330,234.09
31 Dec 2022	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€72,947.20
31 Dec 2022	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	€343,877.03
31 Dec 2022	IRISH WATER	Utility Charges	Purchase Order	€40,551.89
31 Dec 2022	BOURKE BUILDERS (BALLINA) LTD	Works/Maintenance Costs	Purchase Order	€120,000.00
31 Dec 2022	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€106,069.48
31 Dec 2022	PFH TECHNOLOGY GROUP LTD	IT/Telecoms	Purchase Order	€400,000.00
31 Dec 2022	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€31,161.22
31 Dec 2022	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€36,588.67
31 Dec 2022	VODAFONE IRELAND LTD	IT/Telecoms	Purchase Order	€266,292.01
31 Dec 2022	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	€30,430.20

^* 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.

Here is a project that encountered similar issues