Irish Prison Service — Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	CIRCLE K FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	€65,309.80
31 Dec 2022	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	€30,743.90
31 Dec 2022	SOUTH EAST TECHNOLOGICAL UNIVERSITY	Training Costs	Purchase Order	€35,598.00
31 Dec 2022	NETWORK INTERNATIONAL CARGO	Works/Maintenance Costs	Purchase Order	€28,420.46
31 Dec 2022	BRYAN S RYAN LTD	IT/Telecoms	Purchase Order	€36,887.70
31 Dec 2022	ASSA ABLOY LTD	Works/Maintenance Costs	Purchase Order	€21,768.48
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	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€70,601.27
31 Dec 2022	ROGERSON REDDAN & ASSOCIATES LTD	Works/Maintenance Costs	Purchase Order	€29,877.99
31 Dec 2022	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€27,631.23
31 Dec 2022	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€70,682.82
31 Dec 2022	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€33,109.63
31 Dec 2022	AYLESBURY SCIENTIFIC	Security Equipment	Purchase Order	€33,704.85
31 Dec 2022	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€28,922.01
31 Dec 2022	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€28,838.04
31 Dec 2022	IRISH WATER	Utility Charges	Purchase Order	€28,054.99
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€84,879.60
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€31,110.81
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€70,953.00
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€91,926.00
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€33,495.00
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€77,201.40
31 Dec 2022	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€276,236.49
31 Dec 2022	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	€191,347.61
31 Dec 2022	VODAFONE IRELAND LTD	IT/Telecoms	Purchase Order	€35,362.38
31 Dec 2022	VANTAGE RESOURCES LTD	IT/Telecoms	Purchase Order	€46,450.95
31 Dec 2022	DUBLIN DENTAL HOSPITAL BOARD	Prisoner Healthcare Costs	Purchase Order	€148,665.52
31 Dec 2022	O'MAHONY MEATS	Food Supplies	Purchase Order	€157,625.34
31 Dec 2022	FOCUS IRELAND CLG	Rehabilitation Services	Purchase Order	€49,358.61
31 Dec 2022	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	€50,154.72
31 Dec 2022	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	€20,880.12
31 Dec 2022	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	€42,078.90
31 Dec 2022	JOHNSTON MOONEY & O'BRIEN	Food Supplies	Purchase Order	€46,150.32
31 Dec 2022	AGILE NETWORKS LTD	IT/Telecoms	Purchase Order	€198,919.36
31 Dec 2022	PLANNET 21 COMMUNICATIONS LTD	IT/Telecoms	Purchase Order	€159,201.66
31 Dec 2022	ST STEPHEN'S GREEN TRUST	Rehabilitation Services	Purchase Order	€35,000.00
31 Dec 2022	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	€27,875.00
31 Dec 2022	GOWAN DISTRIBUTORS LIMITED	Official Vehicles	Purchase Order	€27,875.00
31 Dec 2022	ELECTRIC IRELAND ENERGY	Utility Charges	Purchase Order	€250,819.66
31 Dec 2022	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€54,481.23
31 Dec 2022	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€61,050.01
31 Dec 2022	STARRUS ECO HOLDINGS LTD	Waste management	Purchase Order	€50,661.32
31 Dec 2022	TICHOME LTD	Food Supplies	Purchase Order	€43,287.73
31 Dec 2022	A1 LAOIS TAXIS LTD	Transport	Purchase Order	€23,710.20
31 Dec 2022	CIRCLE K FUEL CARD SERVICES	Fuel for Official Vehicles	Purchase Order	€64,140.95
31 Dec 2022	P J HEGARTY & SONS	Works/Maintenance Costs	Purchase Order	€834,215.67
31 Dec 2022	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	€26,998.50
31 Dec 2022	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	€70,431.03
31 Dec 2022	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	€588,255.79

^* 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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