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 €52,859.00
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €54,681.60
31 Mar 2019 THE CONVENTION CENTRE DUBLIN Seminars and Conferences Purchase Order Q1 2019 €23,366.25
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €76,615.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €138,393.00
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €21,642.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €24,629.50
31 Mar 2019 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €282,737.28
31 Mar 2019 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €341,258.40
31 Mar 2019 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €157,990.00
31 Mar 2019 SEAL PACK LTD Laboratory Supplies Purchase Order Q1 2019 €24,907.50
31 Mar 2019 VODAFONE IRELAND LTD ICT Services Purchase Order Q1 2019 €39,852.00
31 Mar 2019 EVROS IT Maintenance and Support Purchase Order Q1 2019 €58,668.96
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €85,000.00
31 Mar 2019 FLODALE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €27,440.00
31 Mar 2019 TOWNBE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €78,400.00
31 Mar 2019 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2019 €21,206.65
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €154,421.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2019 €211,594.13
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €52,424.00
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 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €56,544.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €24,629.50
31 Mar 2019 TATTONWARD LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €213,696.00
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €83,580.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2019 €119,258.34
31 Mar 2019 SDC SOUTH DUBLIN COUNTY PARTNERSHIP CLG Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €25,000.00
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €49,946.00
31 Mar 2019 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €34,125.84
31 Mar 2019 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order Q1 2019 €120,847.50
31 Mar 2019 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €53,025.00
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €187,600.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2019 €235,835.54
31 Mar 2019 EVROS IT Maintenance and Support Purchase Order Q1 2019 €40,809.32
31 Mar 2019 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order Q1 2019 €20,682.39
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €97,812.03
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €24,629.50
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €140,746.01
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2019 €161,186.74
31 Mar 2019 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €138,154.00
31 Mar 2019 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €102,855.83
31 Mar 2019 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €137,992.95
31 Mar 2019 HYUNDAI CARS IRELAND LTD Motor Vehicles Purchase Order Q1 2019 €39,849.47
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €37,975.00
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €76,615.00
31 Mar 2019 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2019 €143,614.34
31 Mar 2019 CAWLEY NEA TBWA LIMITED Media Services Purchase Order Q1 2019 €215,179.16
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €50,573.60

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