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 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €110,412.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €163,581.00
31 Mar 2019 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order Q1 2019 €20,543.46
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €34,163.50
31 Mar 2019 SHANNON LODGE HOTEL Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €23,520.00
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €30,940.00
31 Mar 2019 BT COMMUNICATIONS IRELAND LTD ICT Services Purchase Order Q1 2019 €39,382.14
31 Mar 2019 PLANNET 21 COMMUNICATIONS LTD ICT Services Purchase Order Q1 2019 €41,574.00
31 Mar 2019 SHANNON LODGE HOTEL Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €23,520.00
31 Mar 2019 DRUMGOAN DEVELOPMENTS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €87,780.00
31 Mar 2019 EVROS IT Maintenance and Support Purchase Order Q1 2019 €23,561.91
31 Mar 2019 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2019 €23,678.73
31 Mar 2019 PORTSALON HOUSE LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €66,500.00
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 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order Q1 2019 €254,786.75
31 Mar 2019 MARK NATHAN. Rental/Lease of Accommodation Purchase Order Q1 2019 €22,762.38
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €62,223.00
31 Mar 2019 MALDRON HOTEL LIMERICK Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €24,149.68
31 Mar 2019 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €85,545.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €161,612.00
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2019 €46,562.63
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €48,298.00
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €30,940.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €34,163.50
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €111,838.00
31 Mar 2019 VOLKSWAGEN GROUP IRL LTD Motor Vehicles Purchase Order Q1 2019 €28,931.78
31 Mar 2019 BAYCASTER LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €535,500.00
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 ORACLE EMEA LTD IT Maintenance and Support Purchase Order Q1 2019 €396,486.76
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €30,400.88
31 Mar 2019 DAUGHTERS OF CHARITY CHILD & Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €23,750.00
31 Mar 2019 VISION BOX SYSTEMS LTD IT Asset - eGates Dublin Airport Purchase Order Q1 2019 €27,665.00
31 Mar 2019 MICROMAIL IT Maintenance and Support Purchase Order Q1 2019 €22,272.47
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2019 €132,333.23
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €70,210.00
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €53,549.99
31 Mar 2019 NATIONAL RADIO CABS LTD Transport Services Purchase Order Q1 2019 €33,862.14
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €105,820.00
31 Mar 2019 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €350,000.00
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €63,066.80
31 Mar 2019 KOSI CORPORATION LTD Auditing & Accounting Services Purchase Order Q1 2019 €231,779.88
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €20,000.00
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €35,000.00
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €20,000.00
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €20,000.00
31 Mar 2019 ACCENTURE LIMITED Business Analyst Services Purchase Order Q1 2019 €37,399.85

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