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 2019 EVROS IT Maintenance and Support Purchase Order Q1 2019 €43,658.23
31 Mar 2019 PORTSALON HOUSE LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €33,425.60
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €30,940.00
31 Mar 2019 DRUMGOAN DEVELOPMENTS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €156,940.00
31 Mar 2019 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €112,000.00
31 Mar 2019 TATTONWARD LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €228,536.00
31 Mar 2019 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €225,666.00
31 Mar 2019 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €217,560.00
31 Mar 2019 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €350,000.00
31 Mar 2019 FLODALE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €61,740.00
31 Mar 2019 CLONEA STRAND HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €118,740.00
31 Mar 2019 DELOITTE IRELAND LLP IT Maintenance and Support Purchase Order Q1 2019 €22,509.00
31 Mar 2019 VIRGIN MEDIA IRELAND LTD ICT Services Purchase Order Q1 2019 €144,981.33
31 Mar 2019 SUVANNE MANAGEMENT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €23,199.99
31 Mar 2019 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2019 €23,678.73
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €189,221.01
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €187,600.00
31 Mar 2019 E & B HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €373,051.80
31 Mar 2019 BLOCKFORD LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €124,800.00
31 Mar 2019 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €621,119.80
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €45,816.00
31 Mar 2019 PAUL SWEENEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €34,875.00
31 Mar 2019 MALDRON HOTEL LIMERICK Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €48,299.36
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €60,821.60
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €110,638.00
31 Mar 2019 E & B HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €310,025.25
31 Mar 2019 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €137,992.95
31 Mar 2019 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €102,855.83
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €33,369.00
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €30,940.00
31 Mar 2019 MARK NATHAN. Rental/Lease of Accommodation Purchase Order Q1 2019 €22,762.38
31 Mar 2019 ZINOPY LIMITED IT Maintenance and Support Purchase Order Q1 2019 €67,834.50
31 Mar 2019 SHANNON LODGE HOTEL Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €33,600.00
31 Mar 2019 PORTSALON HOUSE LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €33,418.37
31 Mar 2019 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €218,085.01
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €189,049.00
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €122,192.60
31 Mar 2019 JAMES WHITE & CO LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €112,700.00
31 Mar 2019 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €264,983.60
31 Mar 2019 EY BUSINESS ADVISORY SERVICES Auditing & Accounting Services Purchase Order Q1 2019 €242,939.06
31 Mar 2019 OY KUEHNE AND NAGEL LTD ID Systems and Support Purchase Order Q1 2019 €30,948.54
31 Mar 2019 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €112,959.39
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €33,369.00
31 Mar 2019 FLODALE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €27,440.00
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2019 €35,553.15
31 Mar 2019 KOSI CORPORATION LTD Auditing & Accounting Services Purchase Order Q1 2019 €53,934.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €111,642.00
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €30,940.00
31 Mar 2019 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order Q1 2019 €21,509.70
31 Mar 2019 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2019 €26,755.58

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