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 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €187,600.00
31 Mar 2019 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €303,323.20
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2019 €37,561.62
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €24,629.50
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €54,660.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €99,620.00
31 Mar 2019 DRUMGOAN DEVELOPMENTS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €79,800.00
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 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €142,370.00
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €45,570.00
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2019 €161,186.74
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €55,230.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €98,948.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €24,629.50
31 Mar 2019 VISION BOX SYSTEMS LTD IT Asset - eGates Dublin Airport Purchase Order Q1 2019 €146,835.21
31 Mar 2019 FLODALE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €109,760.00
31 Mar 2019 VISION BOX SYSTEMS LTD IT Asset - eGates Dublin Airport Purchase Order Q1 2019 €39,138.00
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €20,000.00
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2019 €55,582.47
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2019 €51,315.85
31 Mar 2019 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €61,680.00
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €72,436.00
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2019 €28,344.98
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2019 €36,200.87
31 Mar 2019 VODAFONE IRELAND LTD ICT Services Purchase Order Q1 2019 €111,008.12
31 Mar 2019 EVROS IT Maintenance and Support Purchase Order Q1 2019 €20,878.08
31 Mar 2019 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2019 €23,678.73
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €55,299.00
31 Mar 2019 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €34,125.84
31 Mar 2019 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €157,990.00
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €287,350.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €94,698.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €24,629.50
31 Mar 2019 THE WESTENRA ARMS HOTEL Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €57,920.00
31 Mar 2019 TOWNBE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €98,000.00
31 Mar 2019 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €217,560.00
31 Mar 2019 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €282,737.28
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €147,251.00
31 Mar 2019 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2019 €25,183.13
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €72,436.00
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €72,000.00
31 Mar 2019 AGILENT TECHNOLOGIES IRL LTD Laboratory Maintenance Purchase Order Q1 2019 €97,676.13
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €54,921.00
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2019 €146,862.00
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2019 €32,972.00
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2019 €43,281.36
31 Mar 2019 ACCENTURE LIMITED Business Analyst Services Purchase Order Q1 2019 €21,895.54
31 Mar 2019 GEMALTO UK LTD ID Systems and Support Purchase Order Q1 2019 €100,500.00
31 Mar 2019 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2019 €55,696.20

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