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 CAVEO INFORMATION SYSTEMS LTD IT Maintenance and Support Purchase Order Q1 2016 €40,870.44
31 Mar 2016 VIRGIN MEDIA IRELAND LTD ICT Services Purchase Order Q1 2016 €29,520.00
31 Mar 2016 STORM TECHNOLOGY LTD IT Maintenance and Support Purchase Order Q1 2016 €20,516.40
31 Mar 2016 MANGUARD PLUS LTD Building Security Purchase Order Q1 2016 €23,452.93
31 Mar 2016 EVROS IT Maintenance and Support Purchase Order Q1 2016 €26,445.00
31 Mar 2016 EVROS IT Maintenance and Support Purchase Order Q1 2016 €118,080.00
31 Mar 2016 EVROS IT Maintenance and Support Purchase Order Q1 2016 €30,712.13
31 Mar 2016 EVROS IT Maintenance and Support Purchase Order Q1 2016 €60,233.10
31 Mar 2016 CAPITA IT Maintenance and Support Purchase Order Q1 2016 €45,694.50
31 Mar 2016 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2016 €40,344.00
31 Mar 2016 EVROS IT Maintenance and Support Purchase Order Q1 2016 €44,265.00
31 Mar 2016 MO BHAILE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €83,160.00
31 Mar 2016 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €178,680.00
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 €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 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 ACCENTURE IT Maintenance and Support Purchase Order Q1 2016 €153,525.45
31 Mar 2016 ACCENTURE IT Maintenance and Support Purchase Order Q1 2016 €153,525.45
31 Mar 2016 ACCENTURE IT Maintenance and Support Purchase Order Q1 2016 €27,367.50
31 Mar 2016 BLUEWAVE TECHNOLOGY LTD IT Maintenance and Support Purchase Order Q1 2016 €23,677.50
31 Mar 2016 CAPITA IT Maintenance and Support Purchase Order Q1 2016 €24,676.88
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 BLUEWAVE TECHNOLOGY LTD IT Maintenance and Support Purchase Order Q1 2016 €20,073.60
31 Mar 2016 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order Q1 2016 €55,842.00
31 Mar 2016 EQUINITI ICS LTD IT Maintenance and Support Purchase Order Q1 2016 €21,000.00
31 Mar 2016 EVROS IT Maintenance and Support Purchase Order Q1 2016 €97,637.40
31 Mar 2016 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order Q1 2016 €245,594.00
31 Mar 2016 CAPITA IT Maintenance and Support Purchase Order Q1 2016 €45,879.00
31 Mar 2016 OSCAR DAWN LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €840,840.00
31 Mar 2016 ZINOPY LIMITED IT Maintenance and Support Purchase Order Q1 2016 €21,033.00
31 Mar 2016 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2016 €20,147.40
31 Mar 2016 MANGUARD PLUS LTD Building Security Purchase Order Q1 2016 €23,452.93
31 Mar 2016 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €235,410.00
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €49,595.00
31 Mar 2016 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €119,120.00
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €127,764.80
31 Mar 2016 LABVANTAGE SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2016 €53,810.03
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 EVROS IT Maintenance and Support Purchase Order Q1 2016 €49,786.88
31 Mar 2016 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2016 €51,429.14
31 Mar 2016 EVROS IT Maintenance and Support Purchase Order Q1 2016 €57,564.00
31 Mar 2016 EVROS IT Maintenance and Support Purchase Order Q1 2016 €36,162.00
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 ACCENTURE IT Maintenance and Support Purchase Order Q1 2016 €285,483.00
31 Mar 2016 ORACLE EMEA LTD IT Maintenance and Support Purchase Order Q1 2016 €359,352.69
31 Mar 2016 SOFTWARE ONE IRELAND LTD IT Maintenance and Support Purchase Order Q1 2016 €20,667.94

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