Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2022 PFH TECHNOLOGY GROUP LTD IM&T Maintenance and Support Purchase Order Q1 2022 €159,436.29
31 Mar 2022 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €152,893.51
31 Mar 2022 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE IM&T Maintenance and Support Purchase Order Q1 2022 €31,985.04
31 Mar 2022 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €25,613.67
31 Mar 2022 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €25,217.30
31 Mar 2022 SMURFIT KAPPA SECURITY CONCEPTS LTD ID Systems and Support Purchase Order Q1 2022 €102,090.00
31 Mar 2022 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2022 €27,707.96
31 Mar 2022 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2022 €22,698.42
31 Mar 2022 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2022 €30,931.55
31 Mar 2022 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2022 €25,846.24
31 Mar 2022 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2022 €25,277.48
31 Mar 2022 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2022 €26,179.32
31 Mar 2022 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE IM&T Maintenance and Support Purchase Order Q1 2022 €248,287.25
31 Mar 2022 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €44,370.47
31 Mar 2022 THALES DIS FINLAND OY ID Systems and Support Purchase Order Q1 2022 €562,291.20
31 Mar 2022 SMURFIT KAPPA SECURITY CONCEPTS LTD ID Systems and Support Purchase Order Q1 2022 €330,892.78
31 Mar 2022 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE IM&T Maintenance and Support Purchase Order Q1 2022 €133,207.52
31 Mar 2022 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €71,575.55
31 Mar 2022 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €50,574.87
31 Mar 2022 INGENUITY IT SOLUTIONS LTD IM&T Maintenance and Support Purchase Order Q1 2022 €26,297.40
31 Mar 2022 SELECT SERVICE PARTNER IRL LTD Meal Provision Purchase Order Q1 2022 €33,546.02
31 Mar 2022 MANGUARD PLUS LTD Building Security Purchase Order Q1 2022 €23,864.29
31 Mar 2022 AN POST Postage Purchase Order Q1 2022 €73,079.96
31 Mar 2022 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2022 €33,683.43
31 Mar 2022 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2022 €20,295.00
31 Mar 2022 SMCS LTD Laboratory Equipment Purchase Order Q1 2022 €112,658.04
31 Mar 2022 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2022 €62,847.67
31 Mar 2022 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2022 €62,847.67
31 Mar 2022 VERSION 1 SOFTWARE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €77,643.75
31 Mar 2022 WATERS CHROMATOGRAPHY IRL LTD Laboratory Maintenance Purchase Order Q1 2022 €31,598.70
31 Mar 2022 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE IM&T Maintenance and Support Purchase Order Q1 2022 €152,406.51
31 Mar 2022 ATOS IT SOLUTIONS & SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2022 €27,073.53
31 Mar 2022 PLANNET 21 COMMUNICATIONS LTD ICT Services Purchase Order Q1 2022 €183,295.83
31 Mar 2022 EASTPOINT SOLUTIONS IM&T Maintenance and Support Purchase Order Q1 2022 €24,846.00
31 Mar 2022 PFH TECHNOLOGY GROUP LTD Laptops Purchase Order Q1 2022 €55,227.00
31 Mar 2022 INGENUITY IT SOLUTIONS LTD IM&T Maintenance and Support Purchase Order Q1 2022 €32,435.10
31 Mar 2022 MANGUARD PLUS LTD Building Security Purchase Order Q1 2022 €23,864.29
31 Mar 2022 DATAPAC UNLIMITED COMPANY ICT Equipment Purchase Order Q1 2022 €38,992.85
31 Mar 2022 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE IM&T Maintenance and Support Purchase Order Q1 2022 €58,169.30
31 Mar 2022 LIFE TECHNOLOGIES LIMITED Laboratory Supplies Purchase Order Q1 2022 €23,555.00
31 Mar 2022 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order Q1 2022 €254,786.75
31 Mar 2022 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €42,642.56
31 Mar 2022 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €40,516.20
31 Mar 2022 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €20,295.00
31 Mar 2022 THOMSON REUTERS PROFESSIONAL UK LTD Books and other Publications Purchase Order Q1 2022 €21,151.00
31 Mar 2022 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €62,287.20
31 Mar 2022 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2022 €20,295.00
31 Mar 2022 VERSION 1 SOFTWARE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €75,170.27
31 Mar 2022 HYUNDAI CARS IRELAND LTD Cars Purchase Order Q1 2022 €129,504.96
31 Mar 2022 KEY ANSWERING SYSTEMS LTD ICT Services Purchase Order Q1 2022 €37,617.68

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