Irish Prison Service — Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€42,182.93
31 Dec 2023	BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD	Works/Maintenance Costs	Purchase Order	€129,156.08
31 Dec 2023	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	€248,207.34
31 Dec 2023	HENRY FORD & SON LIMITED	Official Vehicles	Purchase Order	€38,915.64
31 Dec 2023	EIR	IT/Telecoms	Purchase Order	€25,830.00
31 Dec 2023	SYSCO	Food Supplies	Purchase Order	€49,023.63
31 Dec 2023	FITFOOD BY PHILLY MC MAHON LTD	Prisoner Initiatives	Purchase Order	€24,000.01
31 Dec 2023	PRIMO COACHWORKS	Fit Out of Official Vehicles	Purchase Order	€64,705.22
31 Dec 2023	PRIMO COACHWORKS	Fit Out of Official Vehicles	Purchase Order	€64,705.22
31 Dec 2023	PRIMO COACHWORKS	Fit Out of Official Vehicles	Purchase Order	€64,705.22
31 Dec 2023	PRIMO COACHWORKS	Fit Out of Official Vehicles	Purchase Order	€64,705.22
31 Dec 2023	PRIMO COACHWORKS	Fit Out of Official Vehicles	Purchase Order	€64,705.22
31 Dec 2023	FORWARE LIMITED	Maintenance of Official Vehicles	Purchase Order	€58,086.77
31 Dec 2023	IRISH WATER	Utility Charges	Purchase Order	€117,490.09
31 Dec 2023	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€54,041.44
31 Dec 2023	SOUTH EAST TECHNOLOGICAL UNIVERSITY	Training Costs	Purchase Order	€20,940.00
31 Dec 2023	SHERRY TEXTILES	Work Training Equipment/Supplies	Purchase Order	€22,213.80
31 Dec 2023	IASIO	Rehabilitation Services	Purchase Order	€781,566.25
31 Dec 2023	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€29,845.36
31 Dec 2023	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€71,653.41
31 Dec 2023	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€28,478.58
31 Dec 2023	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€31,805.75
31 Dec 2023	IRISH WATER	Utility Charges	Purchase Order	€25,838.79
31 Dec 2023	JOHNSTON MOONEY & O'BRIEN	Food Supplies	Purchase Order	€46,526.05
31 Dec 2023	THE LAVA GROUP NI LTD	Security Equipment	Purchase Order	€20,953.75
31 Dec 2023	ELECTRICAL WORLD LTD	Work Training Equipment/Supplies	Purchase Order	€34,868.04
31 Dec 2023	SOFTWORKS COMPUTING LTD	IT/Telecoms	Purchase Order	€98,399.29
31 Dec 2023	IRISH WATER	Utility Charges	Purchase Order	€25,334.04
31 Dec 2023	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€168,871.63
31 Dec 2023	PODIUM 4 SPORT LTD	Work Training Equipment/Supplies	Purchase Order	€20,072.16
31 Dec 2023	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	€50,550.00
31 Dec 2023	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	€97,724.00
31 Dec 2023	SOCIETY OF ST VINCENT DE PAUL	Visitor Centres	Purchase Order	€21,368.25
31 Dec 2023	BEDFORD ROW FAMILY PROJECT CLG	Visitor Centres	Purchase Order	€41,250.00
31 Dec 2023	MICROMAIL LTD	IT/Telecoms	Purchase Order	€22,308.51
31 Dec 2023	EY BUSINESS ADVISORY SERVICES	Corporate Support	Purchase Order	€91,604.25
31 Dec 2023	NETWORK INTERNATIONAL CARGO	Works/Maintenance Costs	Purchase Order	€117,701.40
31 Dec 2023	BWG FOODS LIMITED	Food Supplies	Purchase Order	€199,588.40
31 Dec 2023	WASTE COMPACTOR SERV LTD	Works/Maintenance Costs	Purchase Order	€80,134.07
31 Dec 2023	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	€24,292.50
31 Dec 2023	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	€55,149.51
31 Dec 2023	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€54,297.77
31 Dec 2023	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€31,816.99
31 Dec 2023	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€71,663.97
31 Dec 2023	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€29,122.16
31 Dec 2023	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€77,617.97
31 Dec 2023	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€61,319.07
31 Dec 2023	MUSGRAVE LTD	Food Supplies	Purchase Order	€156,003.08
31 Dec 2023	TICHOME LTD	Food Supplies	Purchase Order	€45,453.55
31 Dec 2023	MERCHANTS QUAY IRELAND	Prisoner Healthcare Costs	Purchase Order	€245,879.99

^* 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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