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 2016 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2016 €25,436.40
31 Mar 2016 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2016 €50,082.12
31 Mar 2016 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €135,680.34
31 Mar 2016 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2016 €43,296.00
31 Mar 2016 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €100,887.38
31 Mar 2016 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2016 €39,507.60
31 Mar 2016 DELL IRELAND IT Maintenance and Support Purchase Order Q1 2016 €27,828.21
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €31,472.59
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €21,526.55
31 Mar 2016 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order Q1 2016 €95,745.35
31 Mar 2016 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €142,800.00
31 Mar 2016 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €562,800.00
31 Mar 2016 WESTBOURNE HOLIDAY HOSTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €317,520.00
31 Mar 2016 BIRCH RENTALS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €98,313.60
31 Mar 2016 OCEANVIEW ACCOMMODATION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €56,420.00
31 Mar 2016 AN POST Postage Purchase Order Q1 2016 €28,600.00
31 Mar 2016 PEMBERLEY AUDIO VISUAL SOLUTIONS ICT Services Purchase Order Q1 2016 €24,564.33
31 Mar 2016 VICO DISTRIBUTION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €25,061.25
31 Mar 2016 VODAFONE IRELAND LTD ICT Services Purchase Order Q1 2016 €209,100.00
31 Mar 2016 VODAFONE IRELAND LTD ICT Services Purchase Order Q1 2016 €20,347.83
31 Mar 2016 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2016 €166,614.36
31 Mar 2016 EQUINITI ICS LTD IT Maintenance and Support Purchase Order Q1 2016 €21,000.00
31 Mar 2016 OFFICE OF PUBLIC WORKS Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €92,250.00
31 Mar 2016 OFFICE OF PUBLIC WORKS Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €92,250.00
31 Mar 2016 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €242,970.00
31 Mar 2016 ACCENTURE IT Maintenance and Support Purchase Order Q1 2016 €119,408.68
31 Mar 2016 CREDIT CARD SYSTEMS ID Systems and Support Purchase Order Q1 2016 €1,045,500.00
31 Mar 2016 BLUEWAVE TECHNOLOGY LTD IT Maintenance and Support Purchase Order Q1 2016 €259,776.00
31 Mar 2016 BLUEWAVE TECHNOLOGY LTD IT Maintenance and Support Purchase Order Q1 2016 €24,206.40
31 Mar 2016 HENRY FORD & SON LIMITED Motor Vehicles Purchase Order Q1 2016 €108,985.63
31 Mar 2016 THE CONVENTION CENTRE DUBLIN Citizenship Ceremony Purchase Order Q1 2016 €23,309.53
31 Mar 2016 CAPITA IT Maintenance and Support Purchase Order Q1 2016 €314,228.46
31 Mar 2016 EQUINITI ICS LTD IT Maintenance and Support Purchase Order Q1 2016 €100,000.00
31 Mar 2016 SOFTWARE ONE IRELAND LTD IT Maintenance and Support Purchase Order Q1 2016 €40,365.70
31 Mar 2016 CAPITA IT Maintenance and Support Purchase Order Q1 2016 €408,114.00
31 Mar 2016 BT COMMUNICATIONS IRELAND LTD ICT Services Purchase Order Q1 2016 €232,343.90
31 Mar 2016 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2016 €32,758.00
31 Mar 2016 ORACLE EMEA LTD IT Maintenance and Support Purchase Order Q1 2016 €703,129.50
31 Mar 2016 PLANNET 21 COMMUNICATIONS ICT Services Purchase Order Q1 2016 €51,198.75
31 Mar 2016 FRONTEX International Security Contribution Purchase Order Q1 2016 €100,000.00
31 Mar 2016 WATERFORD TECHNOLOGIES IT Maintenance and Support Purchase Order Q1 2016 €32,325.63
31 Mar 2016 MANGUARD PLUS LTD Building Security Purchase Order Q1 2016 €23,452.93
31 Mar 2016 OFFICE OF PUBLIC WORKS Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €345,175.00
31 Mar 2016 OFFICE OF PUBLIC WORKS Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €345,175.00
31 Mar 2016 EIR ICT Services Purchase Order Q1 2016 €221,517.90
31 Mar 2016 OFFICE OF PUBLIC WORKS Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €345,175.00
31 Mar 2016 ACCENTURE IT Maintenance and Support Purchase Order Q1 2016 €399,676.20
31 Mar 2016 RAISE A CONCERN LIMITED IT Maintenance and Support Purchase Order Q1 2016 €28,380.10
31 Mar 2016 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2016 €66,214.60
31 Mar 2016 OFFICE OF PUBLIC WORKS Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €24,289.00

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