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 2020 DENTSU AEGIS NEWWORK IRELAND LIMITED T/A CARAT Public Information Notices Purchase Order Q1 2020 €116,992.68
31 Mar 2020 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2020 €21,342.22
31 Mar 2020 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2020 €84,107.00
31 Mar 2020 LABVANTAGE SOLUTIONS LTD Laboratory Maintenance Purchase Order Q1 2020 €207,914.53
31 Mar 2020 HIBERNIA SERVICES LTD T/A EVROS IM&T Maintenance and Support Purchase Order Q1 2020 €31,907.45
31 Mar 2020 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2020 €31,235.12
31 Mar 2020 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2020 €26,276.79
31 Mar 2020 STAFFLINE RECRUITMENT IRELAND LTD Recruitment Purchase Order Q1 2020 €20,541.00
31 Mar 2020 MARK NATHAN. Rental/Lease of Accommodation Purchase Order Q1 2020 €22,392.27
31 Mar 2020 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2020 €20,719.35
31 Mar 2020 INGENUITY IT SOLUTIONS LTD IM&T Maintenance and Support Purchase Order Q1 2020 €21,181.61
31 Mar 2020 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2020 €32,084.55
31 Mar 2020 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order Q1 2020 €21,620.40
31 Mar 2020 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2020 €29,704.13
31 Mar 2020 HIBERNIA SERVICES LTD T/A EVROS IM&T Maintenance and Support Purchase Order Q1 2020 €56,457.00
31 Mar 2020 ATOS IT SOLUTIONS & SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2020 €80,247.66
31 Mar 2020 MARK NATHAN. Rental/Lease of Accommodation Purchase Order Q1 2020 €22,762.39
31 Mar 2020 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2020 €57,670.68
31 Mar 2020 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2020 €48,431.25
31 Mar 2020 HIBERNIA SERVICES LTD T/A EVROS IM&T Maintenance and Support Purchase Order Q1 2020 €44,827.60
31 Mar 2020 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2020 €139,441.41
31 Mar 2020 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order Q1 2020 €254,786.75
31 Mar 2020 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2020 €31,217.40
31 Mar 2020 IOM INTERNATIONAL ORGANISATION Repatriation Expert Support Purchase Order Q1 2020 €507,765.00
31 Mar 2020 FOSTER & FREEMAN LIMITED Laboratory Equipment Purchase Order Q1 2020 €70,347.42
31 Mar 2020 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2020 €23,678.73
31 Mar 2020 INGENUITY IT SOLUTIONS LTD IM&T Maintenance and Support Purchase Order Q1 2020 €25,174.31
31 Mar 2020 SOFTWORKS COMPUTING LTD IM&T Maintenance and Support Purchase Order Q1 2020 €26,383.50
31 Mar 2020 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2020 €20,719.35
31 Mar 2020 IPOPTIONS LTD Servers Purchase Order Q1 2020 €20,954.28
31 Mar 2020 ARKPHIRE SECURITY LTD IM&T Maintenance and Support Purchase Order Q1 2020 €177,787.59
31 Mar 2020 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2020 €235,835.54
31 Mar 2020 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2020 €36,709.60
31 Mar 2020 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2020 €235,835.54
31 Mar 2020 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order Q1 2020 €21,509.70
31 Mar 2020 ATOS IT SOLUTIONS & SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2020 €28,159.62
31 Mar 2020 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2020 €31,217.40
31 Mar 2020 IOM INTERNATIONAL ORGANISATION Repatriation Expert Support Purchase Order Q1 2020 €114,022.70
31 Mar 2020 IOM INTERNATIONAL ORGANISATION Repatriation Expert Support Purchase Order Q1 2020 €114,022.70
31 Mar 2020 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2020 €48,575.41
31 Mar 2020 TAILORED IMAGE LTD Uniforms Purchase Order Q1 2020 €28,865.77
31 Mar 2020 HIBERNIA SERVICES LTD T/A EVROS IM&T Maintenance and Support Purchase Order Q1 2020 €24,602.96
31 Mar 2020 DATAPAC LTD Laptops Purchase Order Q1 2020 €25,235.91
31 Mar 2020 INGENUITY IT SOLUTIONS LTD IM&T Maintenance and Support Purchase Order Q1 2020 €21,955.50
31 Mar 2020 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2020 €23,678.73
31 Mar 2020 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2020 €53,494.85
31 Mar 2020 VISION BOX SYSTEMS LTD IT Asset - eGates Dublin Airport Purchase Order Q1 2020 €32,711.25
31 Mar 2020 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2020 €61,500.00
31 Mar 2020 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2020 €22,140.00
31 Mar 2020 SOFTWARE PIPELINE IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2020 €1,767,130.56

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