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 PELKO LIMITED Building Refurbishment Works Purchase Order Q1 2016 €20,135.10
31 Mar 2016 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2016 €162,784.45
31 Mar 2016 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2016 €49,720.16
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €137,748.85
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 €116,109.41
31 Mar 2016 MO BHAILE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €27,720.00
31 Mar 2016 MO BHAILE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €27,720.00
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 €43,000.00
31 Mar 2016 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €129,154.53
31 Mar 2016 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €87,710.10
31 Mar 2016 BT COMMUNICATIONS IRELAND LTD ICT Services Purchase Order Q1 2016 €59,229.63
31 Mar 2016 PHD MEDIA (IRLEAND) LIMITED Domestic Violence Campaign Purchase Order Q1 2016 €251,657.54
31 Mar 2016 EVROS IT Maintenance and Support Purchase Order Q1 2016 €115,312.50
31 Mar 2016 HAMILTON SALES & SERVICES UK LTD Laboratory Supplies Purchase Order Q1 2016 €22,615.42
31 Mar 2016 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €428,400.00
31 Mar 2016 BLUEWAVE TECHNOLOGY LTD IT Maintenance and Support Purchase Order Q1 2016 €23,320.80
31 Mar 2016 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €1,673,280.00
31 Mar 2016 WESTBOURNE HOLIDAY HOSTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €238,140.00
31 Mar 2016 MANGUARD PLUS LTD Building Security Purchase Order Q1 2016 €23,452.93
31 Mar 2016 HARVEY NASH IRELAND LTD IT Maintenance and Support Purchase Order Q1 2016 €23,616.00
31 Mar 2016 ZINOPY LIMITED IT Maintenance and Support Purchase Order Q1 2016 €21,033.00
31 Mar 2016 SOFTWARE ONE IRELAND LTD IT Maintenance and Support Purchase Order Q1 2016 €136,352.88
31 Mar 2016 TEAMSTUDIO EUROPE LTD IT Maintenance and Support Purchase Order Q1 2016 €29,025.52
31 Mar 2016 THE CONVENTION CENTRE DUBLIN Citizenship Ceremony Purchase Order Q1 2016 €23,701.51
31 Mar 2016 CAPITA IT Maintenance and Support Purchase Order Q1 2016 €36,715.50
31 Mar 2016 EVROS IT Maintenance and Support Purchase Order Q1 2016 €45,619.35
31 Mar 2016 EVROS IT Maintenance and Support Purchase Order Q1 2016 €55,104.00
31 Mar 2016 CAWLEY NEA TBWA LIMITED Domestic Violence Campaign Purchase Order Q1 2016 €114,926.28
31 Mar 2016 CAWLEY NEA TBWA LIMITED Domestic Violence Campaign Purchase Order Q1 2016 €30,582.72
31 Mar 2016 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €142,800.00
31 Mar 2016 VERSION 1 SOFTWARE IT Maintenance and Support Purchase Order Q1 2016 €66,297.00
31 Mar 2016 OFFICE OF PUBLIC WORKS Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €40,267.39
31 Mar 2016 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €78,470.00
31 Mar 2016 ZINOPY LIMITED IT Maintenance and Support Purchase Order Q1 2016 €111,623.42
31 Mar 2016 EVROS IT Maintenance and Support Purchase Order Q1 2016 €30,750.00
31 Mar 2016 EVROS IT Maintenance and Support Purchase Order Q1 2016 €92,250.00
31 Mar 2016 ZINOPY LIMITED IT Maintenance and Support Purchase Order Q1 2016 €54,243.00
31 Mar 2016 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2016 €60,848.70
31 Mar 2016 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2016 €56,455.71
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €116,109.41
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €137,748.85
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €127,764.80
31 Mar 2016 ACCENTURE IT Maintenance and Support Purchase Order Q1 2016 €153,525.45
31 Mar 2016 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2016 €83,824.68
31 Mar 2016 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €87,710.10
31 Mar 2016 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €129,154.53
31 Mar 2016 OFFICE OF PUBLIC WORKS Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €298,277.00
31 Mar 2016 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2016 €80,688.00

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