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 2018 VISION BOX SYSTEMS LTD eGates Dublin Airport Purchase Order Q1 2018 €31,209.69
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €55,860.00
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €96,040.00
31 Mar 2018 ATLANTIC BLUE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €76,916.00
31 Mar 2018 AN POST Postage Purchase Order Q1 2018 €20,000.00
31 Mar 2018 AN POST Postage Purchase Order Q1 2018 €95,000.00
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €44,850.11
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €274,344.00
31 Mar 2018 NATIONAL RADIO CABS LTD Transport Services Purchase Order Q1 2018 €23,375.24
31 Mar 2018 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €201,432.00
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €27,290.63
31 Mar 2018 CLONEA STRAND HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €122,500.00
31 Mar 2018 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €255,000.00
31 Mar 2018 STOMPOOL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €142,100.00
31 Mar 2018 BARLOW PROPERTIES LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €93,100.00
31 Mar 2018 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €100,887.38
31 Mar 2018 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €135,680.34
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €26,100.60
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €320,665.05
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €140,460.69
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €161,176.54
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €149,939.28
31 Mar 2018 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €350,000.00
31 Mar 2018 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €217,560.00
31 Mar 2018 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €179,172.00
31 Mar 2018 OCEANVIEW ACCOMMODATION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €93,800.00
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €562,800.00
31 Mar 2018 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €192,304.00
31 Mar 2018 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €98,330.00
31 Mar 2018 M&A COACHES LTD Transport Services Purchase Order Q1 2018 €22,677.50
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €21,525.00
31 Mar 2018 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order Q1 2018 €20,719.29
31 Mar 2018 ORACLE EMEA LTD IT Maintenance and Support Purchase Order Q1 2018 €339,446.10
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €192,080.00
31 Mar 2018 SOUTH DUBLIN COUNTY PARTNERSHIP Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €25,000.00
31 Mar 2018 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €69,426.00
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 CAWLEY NEA TBWA LIMITED Media Services Purchase Order Q1 2018 €31,255.53
31 Mar 2018 NEOPOST IRELAND LTD Postage Purchase Order Q1 2018 €20,000.00
31 Mar 2018 WATERFORD TECHNOLOGIES IT Maintenance and Support Purchase Order Q1 2018 €63,354.84
31 Mar 2018 EVROS IT Maintenance and Support Purchase Order Q1 2018 €678,730.00
31 Mar 2018 ORACLE EMEA LTD IT Maintenance and Support Purchase Order Q1 2018 €699,520.48
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €174,870.00
31 Mar 2018 PLANNET 21 COMMUNICATIONS ICT Services Purchase Order Q1 2018 €89,240.19
31 Mar 2018 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €97,970.01
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €55,860.00
31 Mar 2018 INTEGRAL COMPUTERS LTD IT Maintenance and Support Purchase Order Q1 2018 €44,250.48
31 Mar 2018 OCEANVIEW ACCOMMODATION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €93,800.00
31 Mar 2018 ATLANTIC BLUE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €76,916.00
31 Mar 2018 BARLOW PROPERTIES LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €93,100.00

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