Department of Justice

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2023	APLEONA HSG LIMITED	Facilities Management	Purchase Order	Q1 2023	€202,838.88
31 Mar 2023	PFH TECHNOLOGY GROUP	Laptops	Purchase Order	Q1 2023	€53,123.70
31 Mar 2023	CROWE ADVISORY IRELAND LTD	Consultancy Services	Purchase Order	Q1 2023	€31,930.80
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	Q1 2023	€103,491.22
31 Mar 2023	GARTNER IRELAND LTD	ICT Research & Advisory Services	Purchase Order	Q1 2023	€297,660.00
31 Mar 2023	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2023	€117,079.09
31 Mar 2023	LOGICALIS SOLUTIONS LTD	IT Software	Purchase Order	Q1 2023	€192,485.65
31 Mar 2023	WORD PERFECT TRANSL SERV LTD	Interpretation/Translation	Purchase Order	Q1 2023	€60,719.93
31 Mar 2023	ERNST & YOUNG BUSINESS CONSULTANTS	Consultancy Services	Purchase Order	Q1 2023	€71,324.63
31 Mar 2023	ERNST & YOUNG BUSINESS CONSULTANTS	Consultancy Services	Purchase Order	Q1 2023	€50,476.13
31 Mar 2023	PFH TECHNOLOGY GROUP	IT Software	Purchase Order	Q1 2023	€258,806.76
31 Mar 2023	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	Q1 2023	€21,697.20
31 Mar 2023	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	Q1 2023	€48,992.62
31 Mar 2023	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	Q1 2023	€21,697.20
31 Mar 2023	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	Q1 2023	€25,700.85
31 Mar 2023	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2023	€146,437.65
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	Q1 2023	€40,398.74
31 Mar 2023	CAPGEMINI IRELAND LTD	IM&T Maintenance and Support	Purchase Order	Q1 2023	€35,962.74
31 Mar 2023	WORD PERFECT TRANSL SERV LTD	Interpretation/Translation	Purchase Order	Q1 2023	€46,806.42
31 Mar 2023	WATERS CHROMATOGRAPHY IRL LTD	Laboratory Maintenance	Purchase Order	Q1 2023	€33,613.44
31 Mar 2023	JAMES ROBERTS	Rental/Lease of Accommodation	Purchase Order	Q1 2023	€22,762.39
31 Mar 2023	MANGUARD PLUS LTD	Building Security	Purchase Order	Q1 2023	€26,542.08
31 Mar 2023	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	Q1 2023	€27,834.90
31 Mar 2023	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2023	€21,309.75
31 Mar 2023	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2023	€29,933.59
31 Mar 2023	BECHTLE DIRECT LIMITED	Phones	Purchase Order	Q1 2023	€54,735.00
31 Mar 2023	PFH TECHNOLOGY GROUP	Laptops	Purchase Order	Q1 2023	€65,573.76
31 Mar 2023	QIAGEN LTD	Laboratory Supplies	Purchase Order	Q1 2023	€237,511.65
31 Mar 2023	QIAGEN LTD	Laboratory Supplies	Purchase Order	Q1 2023	€49,017.96
31 Mar 2023	ATOS IT SOLUTIONS & SERVICES LTD	IM&T Maintenance and Support	Purchase Order	Q1 2023	€42,491.58
31 Mar 2023	WEST TECHNOLOGY SYSTEMS LIMITED	Laboratory Supplies	Purchase Order	Q1 2023	€24,625.14
31 Mar 2023	DATAPAC UNLIMITED COMPANY	IT Hardware	Purchase Order	Q1 2023	€47,117.86
31 Mar 2023	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2023	€21,417.38
31 Mar 2023	CLUE COMPUTING CO LTD	IT Software	Purchase Order	Q1 2023	€27,999.99
31 Mar 2023	LIFE TECHNOLOGIES LIMITED	Laboratory Supplies	Purchase Order	Q1 2023	€396,607.80
31 Mar 2023	LIFE TECHNOLOGIES LIMITED	Laboratory Supplies	Purchase Order	Q1 2023	€90,660.80
31 Mar 2023	LIFE TECHNOLOGIES LIMITED	Laboratory Supplies	Purchase Order	Q1 2023	€339,051.50
31 Mar 2023	VERSION 1 SOFTWARE LIMITED	IT Software	Purchase Order	Q1 2023	€30,115.02
31 Mar 2023	LUCKY BEARD LIMITED	Design/Graphics/Publishing	Purchase Order	Q1 2023	€247,107.00
31 Mar 2023	APLEONA HSG LIMITED	Facilities Management	Purchase Order	Q1 2023	€373,514.26
31 Mar 2023	WORD PERFECT TRANSL SERV LTD	Interpretation/Translation	Purchase Order	Q1 2023	€52,774.13
31 Mar 2023	ELAVON FINANCIAL SERVICES DAC	Credit Card Terminal Hosting	Purchase Order	Q1 2023	€21,403.45
31 Mar 2023	AN POST	Postage	Purchase Order	Q1 2023	€98,545.26
31 Mar 2023	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2023	€117,079.09
31 Mar 2023	THERMO FISHER SCIENTIFIC	Laboratory Supplies	Purchase Order	Q1 2023	€24,787.21
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	Q1 2023	€95,367.74
31 Mar 2023	MICROSOFT IRELAND OPERATIONS LTD	IM&T Maintenance and Support	Purchase Order	Q1 2023	€33,382.82
31 Mar 2023	APLEONA HSG LIMITED	Office Equipment	Purchase Order	Q1 2023	€33,266.17
31 Mar 2023	ARKPHIRE SECURITY LTD	IM&T Maintenance and Support	Purchase Order	Q1 2023	€778,963.92
31 Mar 2023	LIFE TECHNOLOGIES EUROPE BV	Laboratory Maintenance	Purchase Order	Q1 2023	€57,994.50

^* 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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