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 2017 BIRCH RENTALS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €107,380.00
31 Mar 2017 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order Q1 2017 €245,594.00
31 Mar 2017 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2017 €22,901.37
31 Mar 2017 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €137,956.00
31 Mar 2017 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €29,780.00
31 Mar 2017 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2017 €51,027.00
31 Mar 2017 VICO DISTRIBUTION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €22,746.70
31 Mar 2017 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2017 €119,786.00
31 Mar 2017 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2017 €63,550.00
31 Mar 2017 PHD MEDIA (IRLEAND) LIMITED Domestic Violence Campaign Purchase Order Q1 2017 €44,363.38
31 Mar 2017 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2017 €44,304.11
31 Mar 2017 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €72,695.00
31 Mar 2017 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2017 €148,867.06
31 Mar 2017 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2017 €21,106.80
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €37,527.30
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €61,731.60
31 Mar 2017 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €135,680.34
31 Mar 2017 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €100,887.38
31 Mar 2017 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €149,939.28
31 Mar 2017 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €161,176.54
31 Mar 2017 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €140,460.69
31 Mar 2017 GE HEALTHCARE Laboratory Supplies Purchase Order Q1 2017 €38,340.00
31 Mar 2017 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €21,064.37
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €23,062.50
31 Mar 2017 NEOPOST IRELAND LTD Postage Purchase Order Q1 2017 €20,000.00
31 Mar 2017 AN POST Postage Purchase Order Q1 2017 €73,000.00
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €101,475.00
31 Mar 2017 STOMPOOL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €511,560.00
31 Mar 2017 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €242,970.00
31 Mar 2017 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €105,927.00
31 Mar 2017 STORM TECHNOLOGY LTD IT Maintenance and Support Purchase Order Q1 2017 €30,331.80
31 Mar 2017 OCEANVIEW ACCOMMODATION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €260,400.00
31 Mar 2017 MANGUARD PLUS LTD Building Security Purchase Order Q1 2017 €23,320.14
31 Mar 2017 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2017 €22,752.00
31 Mar 2017 LABVANTAGE SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2017 €108,112.00
31 Mar 2017 ZINOPY LIMITED IT Maintenance and Support Purchase Order Q1 2017 €54,243.00
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €31,803.19
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €155,808.49
31 Mar 2017 ORACLE EMEA LTD IT Maintenance and Support Purchase Order Q1 2017 €373,726.80
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €31,734.00
31 Mar 2017 SPARK FOUNDRY Public Information Notices Purchase Order Q1 2017 €30,423.44
31 Mar 2017 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €100,887.38
31 Mar 2017 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €135,680.34
31 Mar 2017 DELL IRELAND IT Maintenance and Support Purchase Order Q1 2017 €34,489.20
31 Mar 2017 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €140,460.69
31 Mar 2017 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €161,176.54
31 Mar 2017 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €149,939.28
31 Mar 2017 DAUGHTERS OF CHARITY CHILD & Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €23,750.00
31 Mar 2017 NET-CTRL LTD IT Maintenance and Support Purchase Order Q1 2017 €38,930.00
31 Mar 2017 PHD MEDIA (IRLEAND) LIMITED Domestic Violence Campaign Purchase Order Q1 2017 €113,410.11

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