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 INFORMATION SECURITY ASSURANCE SERVICES LIMITED IT Maintenance and Support Purchase Order Q1 2018 €21,783.30
31 Mar 2018 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €66,320.00
31 Mar 2018 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2018 €62,253.76
31 Mar 2018 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order Q1 2018 €130,146.30
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €37,427.42
31 Mar 2018 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €135,680.34
31 Mar 2018 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €100,887.38
31 Mar 2018 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €192,304.00
31 Mar 2018 UNHCR Repatriation Expert Support Purchase Order Q1 2018 €46,570.00
31 Mar 2018 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €55,950.00
31 Mar 2018 DATAPAC LTD IT Maintenance and Support Purchase Order Q1 2018 €39,427.65
31 Mar 2018 ATLANTIC BLUE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €76,916.00
31 Mar 2018 COLEMAN ELECTRONICS LTD Building Security Purchase Order Q1 2018 €20,713.75
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €160,034.00
31 Mar 2018 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €69,426.00
31 Mar 2018 OCEANVIEW ACCOMMODATION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €93,800.00
31 Mar 2018 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €255,000.00
31 Mar 2018 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €201,432.00
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €274,344.00
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €562,800.00
31 Mar 2018 MARK NATHAN. Rental/Lease of Accommodation Purchase Order Q1 2018 €22,762.69
31 Mar 2018 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €48,540.00
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €195,238.00
31 Mar 2018 CAPITA BUSINESS SERVICES LTD IT Maintenance and Support Purchase Order Q1 2018 €58,425.00
31 Mar 2018 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €20,230.00
31 Mar 2018 EVROS IT Maintenance and Support Purchase Order Q1 2018 €42,407.01
31 Mar 2018 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order Q1 2018 €254,786.75
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 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2018 €23,210.10
31 Mar 2018 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €217,560.00
31 Mar 2018 DELOITTE IRELAND LLP IT Maintenance and Support Purchase Order Q1 2018 €35,021.18
31 Mar 2018 INGENUITY IT SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2018 €23,001.00
31 Mar 2018 DELOITTE IRELAND LLP IT Maintenance and Support Purchase Order Q1 2018 €31,746.30
31 Mar 2018 INFORM DISPALY SYSTEMS LIMITED Public Information Notices Purchase Order Q1 2018 €23,370.00
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €235,835.53
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €235,835.53
31 Mar 2018 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2018 €58,366.17
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €35,679.84
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2018 €33,652.34
31 Mar 2018 GEMALTO UK LTD ID Systems and Support Purchase Order Q1 2018 €32,160.00
31 Mar 2018 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €34,200.00
31 Mar 2018 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order Q1 2018 €20,793.09
31 Mar 2018 DAUGHTERS OF CHARITY CHILD & Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €23,750.00
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 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €149,939.28
31 Mar 2018 THERMO FISHER SCIENTIFIC Laboratory Supplies Purchase Order Q1 2018 €494,214.79
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 €140,460.69
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €75,374.89

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