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 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €157,604.21
31 Mar 2018 NEOPOST IRELAND LTD Postage Purchase Order Q1 2018 €20,000.00
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 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 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €29,780.00
31 Mar 2018 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €69,426.00
31 Mar 2018 EVROS IT Maintenance and Support Purchase Order Q1 2018 €22,709.08
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €30,684.31
31 Mar 2018 EVROS IT Maintenance and Support Purchase Order Q1 2018 €42,562.50
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €154,770.00
31 Mar 2018 PFH TECHNOLOGY GROUP LTD IT Maintenance and Support Purchase Order Q1 2018 €55,313.10
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €188,922.69
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €182,776.00
31 Mar 2018 BIDEAU LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €118,300.00
31 Mar 2018 EVROS IT Maintenance and Support Purchase Order Q1 2018 €25,571.70
31 Mar 2018 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2018 €22,901.37
31 Mar 2018 VISION BOX SYSTEMS LTD eGates Dublin Airport Purchase Order Q1 2018 €24,777.94
31 Mar 2018 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2018 €23,898.90
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €26,260.50
31 Mar 2018 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2018 €26,445.00
31 Mar 2018 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2018 €345,301.90
31 Mar 2018 AN POST Postage Purchase Order Q1 2018 €49,500.00
31 Mar 2018 AN POST Postage Purchase Order Q1 2018 €20,000.00
31 Mar 2018 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2018 €62,730.00
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €112,335.25
31 Mar 2018 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €4,116,000.00
31 Mar 2018 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2018 €43,412.80
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €149,939.28
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2018 €25,560.14
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €188,922.69
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 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €33,456.00
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 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €69,426.00
31 Mar 2018 MAISON BUILDERS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €39,412.80
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €193,161.00
31 Mar 2018 QIAGEN LTD Laboratory Supplies Purchase Order Q1 2018 €42,474.48
31 Mar 2018 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2018 €22,901.37
31 Mar 2018 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2018 €32,982.82
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €68,040.00
31 Mar 2018 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €29,780.00
31 Mar 2018 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €3,008,278.00
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €614,460.00
31 Mar 2018 BIDEAU LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €120,087.50
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2018 €24,326.57

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