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 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €1,275,000.00
31 Mar 2018 SOFTWARE PIPELINE IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €1,227,749.04
31 Mar 2018 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €198,660.00
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2018 €31,312.93
31 Mar 2018 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order Q1 2018 €41,053.14
31 Mar 2018 TOWNBE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €705,600.00
31 Mar 2018 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €77,728.50
31 Mar 2018 TOWNBE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €705,600.00
31 Mar 2018 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order Q1 2018 €128,570.67
31 Mar 2018 ACCENTURE LIMITED Business Analyst Services Purchase Order Q1 2018 €29,370.37
31 Mar 2018 AN POST Postage Purchase Order Q1 2018 €20,000.00
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2018 €30,356.11
31 Mar 2018 AN POST Postage Purchase Order Q1 2018 €81,000.00
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €26,100.60
31 Mar 2018 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €72,930.00
31 Mar 2018 EIR ICT Services Purchase Order Q1 2018 €42,680.29
31 Mar 2018 EVROS IT Maintenance and Support Purchase Order Q1 2018 €22,665.83
31 Mar 2018 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2018 €64,718.00
31 Mar 2018 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €217,560.00
31 Mar 2018 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2018 €23,431.50
31 Mar 2018 AGILENT TECHNOLOGIES IRL LTD Laboratory Maintenance Purchase Order Q1 2018 €22,258.49
31 Mar 2018 JAMES WHITE & CO LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €53,900.00
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €188,922.69
31 Mar 2018 ZINOPY LIMITED IT Maintenance and Support Purchase Order Q1 2018 €163,163.19
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €174,870.00
31 Mar 2018 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2018 €26,752.50
31 Mar 2018 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2018 €23,542.20
31 Mar 2018 MAISON BUILDERS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €39,412.80
31 Mar 2018 TOWNBE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €39,200.00
31 Mar 2018 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order Q1 2018 €254,786.75
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 €140,460.69
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €149,939.28
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €161,176.54
31 Mar 2018 VISION BOX SYSTEMS LTD eGates Dublin Airport Purchase Order Q1 2018 €20,806.46
31 Mar 2018 ACCENTURE LIMITED Business Analyst Services Purchase Order Q1 2018 €22,545.90
31 Mar 2018 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2018 €22,901.37
31 Mar 2018 INGENUITY IT SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2018 €25,267.89
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €42,201.30
31 Mar 2018 DAUGHTERS OF CHARITY CHILD & Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €23,750.00
31 Mar 2018 JAMES WHITE & CO LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €58,800.00
31 Mar 2018 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €69,426.00
31 Mar 2018 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €89,340.00
31 Mar 2018 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €595,980.00
31 Mar 2018 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2018 €82,183.00
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €49,676.63
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €793,800.00
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2018 €20,007.80
31 Mar 2018 AN POST Postage Purchase Order Q1 2018 €52,000.00

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