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 2016 EVROS IT Maintenance and Support Purchase Order Q1 2016 €84,810.96
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €127,764.80
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €137,748.85
31 Mar 2016 EVROS IT Maintenance and Support Purchase Order Q1 2016 €42,613.13
31 Mar 2016 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2016 €40,730.68
31 Mar 2016 PHD MEDIA (IRLEAND) LIMITED Domestic Violence Campaign Purchase Order Q1 2016 €47,141.61
31 Mar 2016 EVROS IT Maintenance and Support Purchase Order Q1 2016 €49,316.30
31 Mar 2016 EVROS IT Maintenance and Support Purchase Order Q1 2016 €46,838.40
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €116,109.41
31 Mar 2016 EQUINITI ICS LTD IT Maintenance and Support Purchase Order Q1 2016 €27,405.00
31 Mar 2016 EVROS IT Maintenance and Support Purchase Order Q1 2016 €607,679.00
31 Mar 2016 ORACLE EMEA LTD IT Maintenance and Support Purchase Order Q1 2016 €318,576.64
31 Mar 2016 OCEANVIEW ACCOMMODATION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €56,420.00
31 Mar 2016 DRAPES WORLD PROKIT LTD Building Refurbishment Works Purchase Order Q1 2016 €27,447.45
31 Mar 2016 ACCENTURE IT Maintenance and Support Purchase Order Q1 2016 €153,525.45
31 Mar 2016 IRISH REFUGEE COUNCIL Expert Support Purchase Order Q1 2016 €30,000.00
31 Mar 2016 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €562,800.00
31 Mar 2016 COMPUTER SUPPLIES & ACCESSORIES IT Maintenance and Support Purchase Order Q1 2016 €21,805.44
31 Mar 2016 JESUIT REFUGEE SERVICE Expert Support Purchase Order Q1 2016 €28,750.00
31 Mar 2016 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €135,680.34
31 Mar 2016 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €100,887.38
31 Mar 2016 INTEGRAL COMPUTERS LTD IT Maintenance and Support Purchase Order Q1 2016 €23,124.00
31 Mar 2016 ACCENTURE IT Maintenance and Support Purchase Order Q1 2016 €131,900.29
31 Mar 2016 AN POST Postage Purchase Order Q1 2016 €50,000.00
31 Mar 2016 PHD MEDIA (IRLEAND) LIMITED Domestic Violence Campaign Purchase Order Q1 2016 €98,097.73
31 Mar 2016 PHD MEDIA (IRLEAND) LIMITED Domestic Violence Campaign Purchase Order Q1 2016 €74,811.40
31 Mar 2016 PHD MEDIA (IRLEAND) LIMITED Domestic Violence Campaign Purchase Order Q1 2016 €62,855.46
31 Mar 2016 PHD MEDIA (IRLEAND) LIMITED Domestic Violence Campaign Purchase Order Q1 2016 €36,665.60
31 Mar 2016 PHD MEDIA (IRLEAND) LIMITED Domestic Violence Campaign Purchase Order Q1 2016 €26,189.79
31 Mar 2016 MO BHAILE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €27,720.00
31 Mar 2016 OFFICE OF PUBLIC WORKS Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €100,092.50
31 Mar 2016 DAUGHTERS OF CHARITY CHILD & FAMILY SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €23,750.00
31 Mar 2016 LABVANTAGE SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2016 €24,609.50
31 Mar 2016 MANGUARD PLUS LTD Building Security Purchase Order Q1 2016 €23,452.93
31 Mar 2016 CAPITA IT Maintenance and Support Purchase Order Q1 2016 €51,414.00
31 Mar 2016 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €78,470.00
31 Mar 2016 OCEANVIEW ACCOMMODATION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €56,420.00
31 Mar 2016 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order Q1 2016 €245,594.00
31 Mar 2016 VIRGIN MEDIA IRELAND LTD ICT Services Purchase Order Q1 2016 €155,147.28
31 Mar 2016 CAWLEY NEA TBWA LIMITED Domestic Violence Campaign Purchase Order Q1 2016 €81,844.20
31 Mar 2016 DATAPAC LTD IT Maintenance and Support Purchase Order Q1 2016 €49,200.00
31 Mar 2016 CAWLEY NEA TBWA LIMITED Domestic Violence Campaign Purchase Order Q1 2016 €71,748.36
31 Mar 2016 CAWLEY NEA TBWA LIMITED Domestic Violence Campaign Purchase Order Q1 2016 €36,831.12
31 Mar 2016 MASON TECHNOLOGY Laboratory Supplies Purchase Order Q1 2016 €66,818.52
31 Mar 2016 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2016 €20,433.90
31 Mar 2016 PLANNET 21 COMMUNICATIONS ICT Services Purchase Order Q1 2016 €23,468.40
31 Mar 2016 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2016 €46,715.18
31 Mar 2016 AGILENT TECHNOLOGIES IRL LTD Laboratory Supplies Purchase Order Q1 2016 €209,287.76
31 Mar 2016 IOM INTERNATIONAL ORGANISATION Repatriation Expert Support Purchase Order Q1 2016 €93,707.42
31 Mar 2016 HYUNDAI CARS IRELAND LTD Motor Vehicles Purchase Order Q1 2016 €40,565.16

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