Irish Prison Service — Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	ROGERSON REDDAN & ASSOCIATES LTD	Works/Maintenance Costs	Purchase Order	€29,877.99
31 Dec 2022	PLANNET 21 COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	€322,868.85
31 Dec 2022	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	€52,439.40
31 Dec 2022	BOURKE BUILDERS (BALLINA) LTD	Works/Maintenance Costs	Purchase Order	€310,298.11
31 Dec 2022	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	€77,633.91
31 Dec 2022	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	€244,178.25
31 Dec 2022	SYSCO	Food Supplies	Purchase Order	€50,017.92
31 Dec 2022	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€70,704.75
31 Dec 2022	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€33,683.28
31 Dec 2022	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€30,184.78
31 Dec 2022	VANTAGE RESOURCES LTD	IT/Telecoms	Purchase Order	€50,368.50
31 Dec 2022	THE SAMARITANS IRELAND	Prisoner Healthcare Costs	Purchase Order	€59,034.00
31 Dec 2022	G4S SECURE SOLUTIONS (IRE) LTD	Works/Maintenance Costs	Purchase Order	€146,100.59
31 Dec 2022	TULLY'S PHARMACY CASTLEREA	Prisoner Healthcare Costs	Purchase Order	€34,628.42
31 Dec 2022	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	€119,490.55
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	FORWARE LIMITED	Maintenance of Official Vehicles	Purchase Order	€63,129.44
31 Dec 2022	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€36,976.05
31 Dec 2022	INSIGHT DATA TECHNOLOGIES LTD	IT/Telecoms	Purchase Order	€678,913.76
31 Dec 2022	PLANNET 21 COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	€45,796.59
31 Dec 2022	MUSGRAVE LTD	Food Supplies	Purchase Order	€118,165.28
31 Dec 2022	MUSGRAVE LTD	Food Supplies	Purchase Order	€120,311.14
31 Dec 2022	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€24,745.79
31 Dec 2022	FITFOOD BY PHILLY MC MAHON LTD	Rehabilitation Services	Purchase Order	€24,000.01
31 Dec 2022	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€105,281.36
31 Dec 2022	HARP RENEWABLES LTD	Work Training Equipment/Supplies	Purchase Order	€125,410.80
31 Dec 2022	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	€41,874.52
31 Dec 2022	SYSCO	Food Supplies	Purchase Order	€43,726.42
31 Dec 2022	THE TURF CLUB	Work Training Equipment/Supplies	Purchase Order	€24,500.00
31 Dec 2022	HARP RENEWABLES LTD	Work Training Equipment/Supplies	Purchase Order	€400,306.58
31 Dec 2022	DELL IRELAND	IT/Telecoms	Purchase Order	€250,993.80
31 Dec 2022	EKCO SECURITY LIMITED	IT/Telecoms	Purchase Order	€140,718.15
31 Dec 2022	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	€21,368.25
31 Dec 2022	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	€50,550.00
31 Dec 2022	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	€97,724.00
31 Dec 2022	BEDFORD ROW FAMILY PROJECT CLG	Visitor Centres	Purchase Order	€41,250.00
31 Dec 2022	PFH TECHNOLOGY GROUP LTD	IT/Telecoms	Purchase Order	€84,345.39
31 Dec 2022	INFINITE TECHNOLOGY LIMITED	IT/Telecoms	Purchase Order	€24,354.00
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€73,239.32
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€28,040.99
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€108,541.43
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€80,125.50
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€47,580.50
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€276,236.49
31 Dec 2022	JOHNSTON MOONEY & O'BRIEN	Food Supplies	Purchase Order	€49,280.05
31 Dec 2022	O'MAHONY MEATS	Food Supplies	Purchase Order	€177,262.23
31 Dec 2022	ARKPHIRE SECURITY LTD	IT/Telecoms	Purchase Order	€24,443.79
31 Dec 2022	STARRUS ECO HOLDINGS LTD	Waste management	Purchase Order	€48,339.31
31 Dec 2022	MULCAHY TECHNICAL SERVICES	Work Training Equipment/Supplies	Purchase Order	€160,594.95

^* 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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