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 EVROS IT Maintenance and Support Purchase Order Q1 2017 €24,600.00
31 Mar 2017 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order Q1 2017 €55,842.00
31 Mar 2017 LGMA (LOC GOV MGMT AGENCY) IT Maintenance and Support Purchase Order Q1 2017 €58,199.00
31 Mar 2017 PHD MEDIA (IRLEAND) LIMITED Domestic Violence Campaign Purchase Order Q1 2017 €70,908.96
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €22,140.00
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €23,062.50
31 Mar 2017 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2017 €148,867.06
31 Mar 2017 AQUILANT SCIENTIFIC (ROI) Laboratory Supplies Purchase Order Q1 2017 €24,970.00
31 Mar 2017 AN POST Postage Purchase Order Q1 2017 €30,000.00
31 Mar 2017 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order Q1 2017 €245,594.00
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 EVROS IT Maintenance and Support Purchase Order Q1 2017 €58,354.28
31 Mar 2017 CAWLEY NEA TBWA LIMITED Domestic Violence Campaign Purchase Order Q1 2017 €20,170.77
31 Mar 2017 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2017 €99,990.39
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order Q1 2017 €22,550.00
31 Mar 2017 GROSVENOR CLEANING SERVICES LTD Cleaning Services Purchase Order Q1 2017 €26,182.14
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 GE HEALTHCARE Laboratory Supplies Purchase Order Q1 2017 €27,240.00
31 Mar 2017 MANGUARD PLUS LTD Building Security Purchase Order Q1 2017 €23,452.93
31 Mar 2017 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2017 €320,665.05
31 Mar 2017 DELL IRELAND IT Maintenance and Support Purchase Order Q1 2017 €46,598.67
31 Mar 2017 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €153,698.00
31 Mar 2017 DAUGHTERS OF CHARITY CHILD & Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €23,750.00
31 Mar 2017 QUEST SOFTWARE INTL LTD IT Maintenance and Support Purchase Order Q1 2017 €93,187.26
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order Q1 2017 €30,719.25
31 Mar 2017 GE HEALTHCARE Laboratory Supplies Purchase Order Q1 2017 €27,240.00
31 Mar 2017 PHD MEDIA (IRLEAND) LIMITED Domestic Violence Campaign Purchase Order Q1 2017 €63,300.68
31 Mar 2017 PHD MEDIA (IRLEAND) LIMITED Domestic Violence Campaign Purchase Order Q1 2017 €62,138.91
31 Mar 2017 ATLANTIC BLUE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €454,720.00
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €43,995.56
31 Mar 2017 STOMPOOL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €1,212,750.00
31 Mar 2017 BARLOW PROPERTIES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €921,690.00
31 Mar 2017 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €2,217,600.00
31 Mar 2017 BT COMMUNICATIONS IRELAND LTD ICT Services Purchase Order Q1 2017 €23,370.00
31 Mar 2017 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €89,340.00
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €63,691.91
31 Mar 2017 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €117,600.00
31 Mar 2017 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €242,970.00
31 Mar 2017 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €63,000.00
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order Q1 2017 €32,779.50
31 Mar 2017 MR. SHAUN HENNELLY Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €1,089,536.00
31 Mar 2017 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €562,800.00
31 Mar 2017 BIDEAU LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €94,374.00
31 Mar 2017 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2017 €94,280.24
31 Mar 2017 D & A LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €970,200.00
31 Mar 2017 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €1,142,400.00
31 Mar 2017 OCEANVIEW ACCOMMODATION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €564,200.00

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