Public Purse
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Department of Justice

9163 spending records on file.

Transparency Score

3.2/5
3.2/5
64% transparent
Machine readable 0.2/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2022 A.R.I SERVICES EUROPE LTD ICT Services Purchase Order Q1 2022 €83,245.44
31 Mar 2022 PHD MEDIA (IRELAND) LIMITED Media Services Purchase Order Q1 2022 €162,638.90
31 Mar 2022 ORACLE EMEA LTD IM&T Maintenance and Support Purchase Order Q1 2022 €400,595.63
31 Mar 2022 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE IM&T Maintenance and Support Purchase Order Q1 2022 €44,419.95
31 Mar 2022 KEYENCE UK LTD Laboratory Equipment Purchase Order Q1 2022 €95,694.00
31 Mar 2022 MEDIAVEST LIMITED Media Services Purchase Order Q1 2022 €106,888.39
31 Mar 2022 MEDIAVEST LIMITED Media Services Purchase Order Q1 2022 €50,856.34
31 Mar 2022 LIFE TECHNOLOGIES LIMITED Laboratory Supplies Purchase Order Q1 2022 €258,098.80
31 Mar 2022 LIFE TECHNOLOGIES EUROPE BV Laboratory Maintenance Purchase Order Q1 2022 €49,425.20
31 Mar 2022 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2022 €41,680.52
31 Mar 2022 ORACLE EMEA LTD IM&T Maintenance and Support Purchase Order Q1 2022 €799,500.01
31 Mar 2022 BECHTLE DIRECT LIMITED Phones Purchase Order Q1 2022 €23,930.46
31 Mar 2022 PFH TECHNOLOGY GROUP LTD Laptops Purchase Order Q1 2022 €60,908.37
31 Mar 2022 PFH TECHNOLOGY GROUP LTD Personal Computers Purchase Order Q1 2022 €32,933.25
31 Mar 2022 STRAKER EUROPE LIMITED Interpretation and Translation Purchase Order Q1 2022 €62,110.31
31 Mar 2022 STRAKER EUROPE LIMITED Interpretation and Translation Purchase Order Q1 2022 €137,814.16
31 Mar 2022 STRAKER EUROPE LIMITED Interpretation and Translation Purchase Order Q1 2022 €132,794.87
31 Mar 2022 STRAKER EUROPE LIMITED Interpretation and Translation Purchase Order Q1 2022 €78,783.03
31 Mar 2022 STRAKER EUROPE LIMITED Interpretation and Translation Purchase Order Q1 2022 €81,714.03
31 Mar 2022 STRAKER EUROPE LIMITED Interpretation and Translation Purchase Order Q1 2022 €85,023.04
31 Mar 2022 STRAKER EUROPE LIMITED Interpretation and Translation Purchase Order Q1 2022 €39,168.61
31 Mar 2022 WATERFORD TECHNOLOGIES IM&T Maintenance and Support Purchase Order Q1 2022 €100,103.55
31 Mar 2022 STRAKER EUROPE LIMITED Interpretation and Translation Purchase Order Q1 2022 €61,435.57
31 Mar 2022 LIFE TECHNOLOGIES LIMITED Laboratory Supplies Purchase Order Q1 2022 €412,460.78
31 Mar 2022 QUADIENT IRELAND LTD Postage Purchase Order Q1 2022 €30,000.00
31 Mar 2022 ATOS IT SOLUTIONS & SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2022 €127,473.51
31 Mar 2022 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2022 €53,385.81
31 Mar 2022 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2022 €43,834.25
31 Mar 2022 VERSION 1 SOFTWARE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €86,536.65
31 Mar 2022 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2022 €62,847.67
31 Mar 2022 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €42,643.03
31 Mar 2022 MANGUARD PLUS LTD Building Security Purchase Order Q1 2022 €23,864.29
31 Mar 2022 VODAFONE IRELAND LTD ICT Services Purchase Order Q1 2022 €107,717.74
31 Mar 2022 AN POST Postage Purchase Order Q1 2022 €50,821.02
31 Mar 2022 VISION BOX SYSTEMS LTD IT Asset - eGates Dublin Airport Purchase Order Q1 2022 €23,120.00
31 Mar 2022 MICROSOFT IRELAND OPERATIONS LTD ICT Support Purchase Order Q1 2022 €33,382.82
31 Mar 2022 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €47,853.15
31 Mar 2022 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €67,041.15
31 Mar 2022 BRYAN S RYAN LTD ICT Equipment Purchase Order Q1 2022 €22,140.00
31 Mar 2022 LABVANTAGE SOLUTIONS LTD IM&T Maintenance and Support Purchase Order Q1 2022 €219,782.57
31 Mar 2022 ESCHER GROUP (iRL) LTD IT Software Purchase Order Q1 2022 €123,000.00
31 Mar 2022 APLEONA HSG LIMITED Building & Ground Maintenance Purchase Order Q1 2022 €56,421.67
31 Mar 2022 DAA SHARED SERVICES Rental/Lease of Accommodation Purchase Order Q1 2022 €37,238.14
31 Mar 2022 DAA SHARED SERVICES Rental/Lease of Accommodation Purchase Order Q1 2022 €70,914.03
31 Mar 2022 DAA SHARED SERVICES Rental/Lease of Accommodation Purchase Order Q1 2022 €67,077.24
31 Mar 2022 DAA SHARED SERVICES Rental/Lease of Accommodation Purchase Order Q1 2022 €44,281.65
31 Mar 2022 LAW SOCIETY OF IRELAND Training & Development Purchase Order Q1 2022 €22,750.00
31 Mar 2022 PARK PLACE TECHNOLOGIES IRELAND LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €36,100.01
31 Mar 2022 APLEONA HSG LIMITED Building & Ground Maintenance Purchase Order Q1 2022 €92,729.38
31 Mar 2022 PLANNET 21 COMMUNICATIONS LTD ICT Services Purchase Order Q1 2022 €55,228.23

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.