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 OLD GEORGE NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €1,361,360.00
31 Mar 2017 BIRCH RENTALS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €393,254.40
31 Mar 2017 BAYCASTER LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €728,280.00
31 Mar 2017 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €2,814,000.00
31 Mar 2017 AN POST Postage Purchase Order Q1 2017 €68,000.00
31 Mar 2017 MINT HORIZON LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €887,040.00
31 Mar 2017 TATTONWARD LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €600,880.00
31 Mar 2017 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €694,400.00
31 Mar 2017 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order Q1 2017 €95,745.35
31 Mar 2017 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €235,200.00
31 Mar 2017 OSCAR DAWN LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €1,821,820.00
31 Mar 2017 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €2,784,600.00
31 Mar 2017 CLONEA STRAND HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €1,249,248.00
31 Mar 2017 BT COMMUNICATIONS IRELAND LTD ICT Services Purchase Order Q1 2017 €60,339.67
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 €161,176.54
31 Mar 2017 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €140,460.69
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 UNHCR Repatriation Expert Support Purchase Order Q1 2017 €190,893.00
31 Mar 2016 PORTERHOUSE CONTRACTS LTD Asylum Seeker Accommodation, Support and Maintenance Total: 87,145,832.74 Purchase Order Q1 2016 €23,771.90
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €35,096.82
31 Mar 2016 ACCENTURE IT Maintenance and Support Purchase Order Q1 2016 €112,336.48
31 Mar 2016 VODAFONE IRELAND LTD ICT Services Purchase Order Q1 2016 €209,100.00
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €24,351.28
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €23,427.69
31 Mar 2016 OFFICE OF PUBLIC WORKS Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €26,559.00
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €22,174.48
31 Mar 2016 KELLETTS (OLDCASTLE) LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €43,085.67
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €149,939.28
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €140,460.69
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €161,176.54
31 Mar 2016 CAPITA IT Maintenance and Support Purchase Order Q1 2016 €56,161.80
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €42,969.40
31 Mar 2016 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €199,272.10
31 Mar 2016 ACCENTURE IT Maintenance and Support Purchase Order Q1 2016 €63,443.40
31 Mar 2016 CAPITA IT Maintenance and Support Purchase Order Q1 2016 €46,740.00
31 Mar 2016 OFFICE OF PUBLIC WORKS Building Refurbishment Works Purchase Order Q1 2016 €32,464.05
31 Mar 2016 MCCADDEN ICT Services Purchase Order Q1 2016 €24,500.00
31 Mar 2016 CAPITA IT Maintenance and Support Purchase Order Q1 2016 €2,020,225.22
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €45,228.60
31 Mar 2016 CLONEA STRAND HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €21,840.00
31 Mar 2016 OFFICE OF PUBLIC WORKS Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €100,000.00
31 Mar 2016 CAPITA IT Maintenance and Support Purchase Order Q1 2016 €28,265.79
31 Mar 2016 BLUEWAVE TECHNOLOGY LTD IT Maintenance and Support Purchase Order Q1 2016 €21,254.40
31 Mar 2016 ACCENTURE IT Maintenance and Support Purchase Order Q1 2016 €140,561.33
31 Mar 2016 LABVANTAGE SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2016 €78,372.65
31 Mar 2016 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2016 €143,412.20
31 Mar 2016 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2016 €22,306.05
31 Mar 2016 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €242,970.00

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