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 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €41,410.00
31 Mar 2018 HAMILTON SALES & SERVICES UK LTD Laboratory Supplies Purchase Order Q1 2018 €24,816.50
31 Mar 2018 INTEGRITY COMMUNICATIONS LTD IT Maintenance and Support Purchase Order Q1 2018 €25,037.87
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €203,840.00
31 Mar 2018 AN POST Postage Purchase Order Q1 2018 €76,000.00
31 Mar 2018 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2018 €23,678.72
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €22,183.05
31 Mar 2018 DELOITTE IRELAND LLP IT Maintenance and Support Purchase Order Q1 2018 €25,417.95
31 Mar 2018 THERMO FISHER SCIENTIFIC Laboratory Supplies Purchase Order Q1 2018 €139,995.02
31 Mar 2018 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €89,340.00
31 Mar 2018 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €69,426.00
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €562,800.00
31 Mar 2018 AQUILANT SCIENTIFIC (ROI) Laboratory Supplies Purchase Order Q1 2018 €24,471.72
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €160,034.00
31 Mar 2018 ZINOPY LIMITED IT Maintenance and Support Purchase Order Q1 2018 €22,017.00
31 Mar 2018 QIAGEN LTD Laboratory Supplies Purchase Order Q1 2018 €25,298.84
31 Mar 2018 IOM INTERNATIONAL ORGANISATION Repatriation Expert Support Purchase Order Q1 2018 €105,473.09
31 Mar 2018 BT COMMUNICATIONS IRELAND LTD ICT Services Purchase Order Q1 2018 €28,341.23
31 Mar 2018 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €201,432.00
31 Mar 2018 D & A PIZZAS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €462,000.00
31 Mar 2018 BAYCASTER LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €357,000.00
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €274,344.00
31 Mar 2018 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €765,000.00
31 Mar 2018 VISION BOX SYSTEMS LTD eGates Dublin Airport Purchase Order Q1 2018 €31,209.69
31 Mar 2018 PERKINELMER (IRELAND) LTD. Laboratory Supplies Purchase Order Q1 2018 €146,323.07
31 Mar 2018 GE HEALTHCARE Laboratory Supplies Purchase Order Q1 2018 €51,120.00
31 Mar 2018 EVROS IT Maintenance and Support Purchase Order Q1 2018 €27,273.04
31 Mar 2018 FLODALE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €61,740.00
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 €192,780.00
31 Mar 2018 WATERS CHROMATOGRAPHY IRL LTD Laboratory Supplies Purchase Order Q1 2018 €26,249.31
31 Mar 2018 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2018 €60,828.95
31 Mar 2018 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2018 €23,210.10
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €206,025.00
31 Mar 2018 EVROS IT Maintenance and Support Purchase Order Q1 2018 €30,697.21
31 Mar 2018 ACCENTURE LIMITED Business Analyst Services Purchase Order Q1 2018 €28,615.95
31 Mar 2018 ACCENTURE LIMITED Business Analyst Services Purchase Order Q1 2018 €26,014.50
31 Mar 2018 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2018 €25,682.74
31 Mar 2018 EQUINITI ICS LTD IT Maintenance and Support Purchase Order Q1 2018 €21,000.00
31 Mar 2018 EQUINITI ICS LTD IT Maintenance and Support Purchase Order Q1 2018 €21,000.00
31 Mar 2018 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order Q1 2018 €20,854.59
31 Mar 2018 ELASTICSEARCH LTD IT Maintenance and Support Purchase Order Q1 2018 €126,000.00
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2018 €27,330.57
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €36,909.84
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €34,449.84
31 Mar 2018 DELOITTE IRELAND LLP IT Maintenance and Support Purchase Order Q1 2018 €43,160.70
31 Mar 2018 PRESIDION IT Maintenance and Support Purchase Order Q1 2018 €23,219.39
31 Mar 2018 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order Q1 2018 €254,786.75
31 Mar 2018 ZINOPY LIMITED IT Maintenance and Support Purchase Order Q1 2018 €35,227.20
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €20,338.05

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