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 €460,248.00
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €143,025.08
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 €152,414.18
31 Mar 2019 TATTONWARD LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €171,101.27
31 Mar 2019 CLONEA STRAND HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €123,225.00
31 Mar 2019 GE HEALTHCARE Laboratory Supplies Purchase Order Q1 2019 €54,160.00
31 Mar 2019 FLODALE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €432,180.00
31 Mar 2019 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €2,100,000.00
31 Mar 2019 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €1,075,032.00
31 Mar 2019 OSCAR DAWN LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €980,980.00
31 Mar 2019 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €870,240.00
31 Mar 2019 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order Q1 2019 €130,146.30
31 Mar 2019 GE HEALTHCARE Laboratory Supplies Purchase Order Q1 2019 €54,160.00
31 Mar 2019 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order Q1 2019 €254,786.75
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 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order Q1 2019 €20,713.14
31 Mar 2019 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €343,000.00
31 Mar 2019 MINT HORIZON LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €1,019,200.00
31 Mar 2019 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €961,520.00
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €458,640.00
31 Mar 2019 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €347,130.00
31 Mar 2019 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €2,956,800.00
31 Mar 2019 KILLARNEY CONVENTION CENTRE Citizenship Ceremony Purchase Order Q1 2019 €33,354.80
31 Mar 2019 EIR ICT Services Purchase Order Q1 2019 €174,270.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €115,345.00
31 Mar 2018 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Total: 103,350,298.59 Purchase Order Q1 2018 €116,814.83
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €38,475.63
31 Mar 2018 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2018 €79,019.20
31 Mar 2018 DEPAUL IRELAND Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €44,642.35
31 Mar 2018 EQUINITI ICS LTD IT Maintenance and Support Purchase Order Q1 2018 €21,000.00
31 Mar 2018 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €109,942.00
31 Mar 2018 UNHCR Repatriation Expert Support Purchase Order Q1 2018 €196,798.00
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €235,835.54
31 Mar 2018 FITZPATRICK ASSOCIATES AMIF Evaluation Scoping Report Purchase Order Q1 2018 €21,217.50
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €63,443.40
31 Mar 2018 ZINOPY LIMITED IT Maintenance and Support Purchase Order Q1 2018 €26,420.40
31 Mar 2018 EVROS IT Maintenance and Support Purchase Order Q1 2018 €37,162.93
31 Mar 2018 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2018 €21,052.50
31 Mar 2018 OVD KINEGRAM AG ID Systems and Support Purchase Order Q1 2018 €181,028.05
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €23,175.13
31 Mar 2018 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €104,520.00
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €100,433.00
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €24,264.83
31 Mar 2018 JAMES WHITE & CO LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €112,700.00
31 Mar 2018 VESTA HOTELS LTD T/A GRAND HOTEL WICKLOW Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €108,780.00
31 Mar 2018 DELOITTE IRELAND LLP IT Maintenance and Support Purchase Order Q1 2018 €42,447.30
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €160,034.00
31 Mar 2018 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €29,780.00

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