Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
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 €149,939.28
31 Mar 2017 MANGUARD PLUS LTD Building Security Purchase Order Q1 2017 €23,452.93
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €29,793.75
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €61,107.27
31 Mar 2017 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €100,886.98
31 Mar 2017 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €135,680.34
31 Mar 2017 SOFTWARE ONE IRELAND LTD IT Maintenance and Support Purchase Order Q1 2017 €1,016,802.40
31 Mar 2017 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €1,688,400.00
31 Mar 2017 ZINOPY LIMITED IT Maintenance and Support Purchase Order Q1 2017 €183,940.19
31 Mar 2017 THE CONVENTION CENTRE DUBLIN Citizenship Ceremony Purchase Order Q1 2017 €20,952.89
31 Mar 2017 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €624,834.00
31 Mar 2017 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order Q1 2017 €95,745.35
31 Mar 2017 INTEGRITY COMMUNICATIONS LTD IT Maintenance and Support Purchase Order Q1 2017 €31,672.50
31 Mar 2017 AQUILANT SCIENTIFIC (ROI) Laboratory Supplies Purchase Order Q1 2017 €73,921.77
31 Mar 2017 AN POST Postage Purchase Order Q1 2017 €33,000.00
31 Mar 2017 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2017 €148,867.06
31 Mar 2017 BIRCH RENTALS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €955,500.00
31 Mar 2017 M&A COACHES LTD Transport Services Purchase Order Q1 2017 €24,860.12
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €58,689.45
31 Mar 2017 GE HEALTHCARE Laboratory Supplies Purchase Order Q1 2017 €76,680.00
31 Mar 2017 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €119,120.00
31 Mar 2017 MANGUARD PLUS LTD Building Security Purchase Order Q1 2017 €23,452.93
31 Mar 2017 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2017 €21,456.00
31 Mar 2017 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order Q1 2017 €245,594.00
31 Mar 2017 DELL IRELAND IT Maintenance and Support Purchase Order Q1 2017 €39,421.50
31 Mar 2017 EIR ICT Services Purchase Order Q1 2017 €34,234.97
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €47,009.06
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €66,184.40
31 Mar 2017 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2017 €99,150.73
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order Q1 2017 €96,739.50
31 Mar 2017 VIRGIN MEDIA IRELAND LTD ICT Services Purchase Order Q1 2017 €22,027.39
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 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €149,939.28
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 EVROS IT Maintenance and Support Purchase Order Q1 2017 €35,470.13
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €55,572.68
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order Q1 2017 €25,399.50
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €51,043.13
31 Mar 2017 BLUEWAVE TECHNOLOGY LTD IT Maintenance and Support Purchase Order Q1 2017 €24,206.40
31 Mar 2017 AN POST Postage Purchase Order Q1 2017 €48,000.00
31 Mar 2017 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2017 €23,001.00
31 Mar 2017 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €728,910.00
31 Mar 2017 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €567,000.00
31 Mar 2017 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €1,764,000.00
31 Mar 2017 BT COMMUNICATIONS IRELAND LTD ICT Services Purchase Order Q1 2017 €52,742.58
31 Mar 2017 DAUGHTERS OF CHARITY CHILD & Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €23,750.00
31 Mar 2017 DOCUMATICS IRL LTD IT Maintenance and Support Purchase Order Q1 2017 €42,287.40

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