Department of Justice

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2022	GRANT THORNTON CONSULTING LTD	Consultancy	Purchase Order	Q1 2022	€82,176.30
31 Mar 2022	AN POST	Postage	Purchase Order	Q1 2022	€55,849.87
31 Mar 2022	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	Q1 2022	€44,827.60
31 Mar 2022	ARKPHIRE SECURITY LTD	IM&T Maintenance and Support	Purchase Order	Q1 2022	€33,210.00
31 Mar 2022	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	Q1 2022	€41,623.20
31 Mar 2022	ARKPHIRE SECURITY LTD	IM&T Maintenance and Support	Purchase Order	Q1 2022	€83,098.80
31 Mar 2022	INTEGRITY COMMUNICATIONS LTD	IT Software	Purchase Order	Q1 2022	€20,519.23
31 Mar 2022	NATIONAL SHARED SERVICES OFFICE	HR Shared Services	Purchase Order	Q1 2022	€21,189.42
31 Mar 2022	PLANNET 21 COMMUNICATIONS LTD	ICT Services	Purchase Order	Q1 2022	€127,173.39
31 Mar 2022	MASON TECHNOLOGY LTD	Laboratory Equipment	Purchase Order	Q1 2022	€87,015.12
31 Mar 2022	HAMILTON SALES & SERVICES UK LTD.	Laboratory Maintenance	Purchase Order	Q1 2022	€39,151.00
31 Mar 2022	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE	IM&T Maintenance and Support	Purchase Order	Q1 2022	€54,888.75
31 Mar 2022	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE	IM&T Maintenance and Support	Purchase Order	Q1 2022	€49,815.00
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2022	€999,101.50
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2022	€449,584.07
31 Mar 2022	LIBRA EVENTS LTD	Citizenship Ceremonies	Purchase Order	Q1 2022	€35,346.20
31 Mar 2022	AIR PRODUCTS IRELAND LTD	Laboratory Supplies	Purchase Order	Q1 2022	€44,287.44
31 Mar 2022	LIFE TECHNOLOGIES LIMITED	Laboratory Equipment	Purchase Order	Q1 2022	€279,369.90
31 Mar 2022	LIFE TECHNOLOGIES LIMITED	Laboratory Equipment	Purchase Order	Q1 2022	€370,277.70
31 Mar 2022	MYBIO LTD	Laboratory Supplies	Purchase Order	Q1 2022	€27,756.18
31 Mar 2022	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	Q1 2022	€35,888.94
31 Mar 2022	GRANT THORNTON CONSULTING LTD	Consultancy	Purchase Order	Q1 2022	€105,939.90
31 Mar 2022	MANGUARD PLUS LTD	Building Security	Purchase Order	Q1 2022	€23,864.29
31 Mar 2022	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE	IM&T Maintenance and Support	Purchase Order	Q1 2022	€26,590.21
31 Mar 2022	PERKINELMER (IRELAND) LTD.	Laboratory Maintenance	Purchase Order	Q1 2022	€21,846.48
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2022	€39,018.68
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2022	€48,898.16
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2022	€60,353.70
31 Mar 2022	DATALOGIX SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	Q1 2022	€34,286.25
31 Mar 2022	QUADIENT IRELAND LTD	Postage	Purchase Order	Q1 2022	€20,000.00
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	€83,972.72
31 Mar 2022	KEY ANSWERING SYSTEMS LTD	ICT Services	Purchase Order	Q1 2022	€26,080.10
31 Mar 2022	AN POST	Postage	Purchase Order	Q1 2022	€64,628.75
31 Mar 2022	FORENTEQ LIMITED	Laboratory Supplies	Purchase Order	Q1 2022	€84,214.06
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2022	€37,001.48
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2022	€39,553.73
31 Mar 2022	DATAPAC UNLIMITED COMPANY	ICT Equipment	Purchase Order	Q1 2022	€27,496.65
31 Mar 2022	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE	IM&T Maintenance and Support	Purchase Order	Q1 2022	€23,928.19
31 Mar 2022	EASTPOINT SOLUTIONS	IM&T Maintenance and Support	Purchase Order	Q1 2022	€43,296.00
31 Mar 2022	3DIMENSION CLEANROOMS LIMITED	Cleanroom Technical Expert Services	Purchase Order	Q1 2022	€33,579.00
31 Mar 2022	PFH TECHNOLOGY GROUP LTD	Laptops	Purchase Order	Q1 2022	€31,365.00
31 Mar 2022	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2022	€51,973.65
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2022	€40,102.55
31 Mar 2022	ARKPHIRE SECURITY LTD	IM&T Maintenance and Support	Purchase Order	Q1 2022	€307,640.22
31 Mar 2022	ULYSSES PROPERTIES LIMITED	Rental/Lease of Accommodation	Purchase Order	Q1 2022	€254,786.75
31 Mar 2022	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	Q1 2022	€29,224.80
31 Mar 2022	MANGUARD PLUS LTD	Building Security	Purchase Order	Q1 2022	€23,864.29
31 Mar 2022	ORACLE EMEA LTD	IM&T Maintenance and Support	Purchase Order	Q1 2022	€437,458.12
31 Mar 2022	KEY ANSWERING SYSTEMS LTD	ICT Services	Purchase Order	Q1 2022	€39,696.61

^* 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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Spending per quarter