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 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2019 €28,683.60
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2019 €27,060.00
31 Mar 2019 EASTPOINT SOLUTIONS IT Maintenance and Support Purchase Order Q1 2019 €143,945.42
31 Mar 2019 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €105,525.00
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €187,600.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €33,369.00
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €48,452.20
31 Mar 2019 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €112,000.01
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €167,745.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2019 €235,835.54
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €20,000.00
31 Mar 2019 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order Q1 2019 €21,509.70
31 Mar 2019 CREDIT CARD SYSTEMS IRELAND LTD ID Systems and Support Purchase Order Q1 2019 €50,960.80
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €58,695.20
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €30,940.00
31 Mar 2019 PORTSALON HOUSE LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €33,250.00
31 Mar 2019 MALDRON HOTEL LIMERICK Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €48,299.36
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €152,414.18
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €163,589.02
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €143,025.08
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €109,824.00
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 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €264,983.60
31 Mar 2019 RUTH A FITZGERALD Legal Expenses Purchase Order Q1 2019 €23,210.10
31 Mar 2019 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €112,000.01
31 Mar 2019 LABVANTAGE SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2019 €317,322.52
31 Mar 2019 BLOCKFORD LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €249,600.00
31 Mar 2019 OVD KINEGRAM AG ID Systems and Support Purchase Order Q1 2019 €120,927.95
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €61,083.80
31 Mar 2019 GEMALTO UK LTD ID Systems and Support Purchase Order Q1 2019 €201,000.00
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €20,000.00
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €57,222.70
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €55,000.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €167,234.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €109,730.00
31 Mar 2019 ACCENTURE LIMITED Business Analyst Services Purchase Order Q1 2019 €45,394.68
31 Mar 2019 OFFICE OF PUBLIC WORKS Building Refurbishment Works Purchase Order Q1 2019 €121,407.90
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €30,940.00
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €53,695.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €33,369.00
31 Mar 2019 SHANNON LODGE HOTEL Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €23,520.00
31 Mar 2019 DELL IRELAND IT Maintenance and Support Purchase Order Q1 2019 €21,863.25
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €62,434.00
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €48,993.00
31 Mar 2019 TOWNBE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €98,000.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €111,982.00
31 Mar 2019 BRYAN S RYAN LTD IT Maintenance and Support Purchase Order Q1 2019 €28,622.10
31 Mar 2019 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order Q1 2019 €254,786.75
31 Mar 2019 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2019 €23,678.73

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