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 BIRCH RENTALS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €786,508.80
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €27,010.27
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €30,719.22
31 Mar 2016 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €555,408.00
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €124,712.80
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €125,159.35
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €106,953.41
31 Mar 2016 EQUINITI ICS LTD IT Maintenance and Support Purchase Order Q1 2016 €21,000.00
31 Mar 2016 RIGHT CLICK IT Maintenance and Support Purchase Order Q1 2016 €23,308.50
31 Mar 2016 AN POST Postage Purchase Order Q1 2016 €38,000.00
31 Mar 2016 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2016 €23,908.05
31 Mar 2016 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2016 €88,756.80
31 Mar 2016 BAYCASTER LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €80,920.00
31 Mar 2016 VIRGIN MEDIA IRELAND LTD ICT Services Purchase Order Q1 2016 €94,858.22
31 Mar 2016 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €202,496.00
31 Mar 2016 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €69,426.00
31 Mar 2016 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €63,000.00
31 Mar 2016 EVROS IT Maintenance and Support Purchase Order Q1 2016 €46,494.00
31 Mar 2016 BLUEWAVE TECHNOLOGY LTD IT Maintenance and Support Purchase Order Q1 2016 €23,025.60
31 Mar 2016 WARD SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2016 €21,010.27
31 Mar 2016 OSCAR DAWN LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €136,136.00
31 Mar 2016 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €1,562,400.00
31 Mar 2016 CAPITA IT Maintenance and Support Purchase Order Q1 2016 €33,848.84
31 Mar 2016 EVROS IT Maintenance and Support Purchase Order Q1 2016 €43,296.00
31 Mar 2016 CAPITA IT Maintenance and Support Purchase Order Q1 2016 €63,869.24
31 Mar 2016 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2016 €35,246.00
31 Mar 2016 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2016 €64,775.13
31 Mar 2016 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2016 €111,747.00
31 Mar 2016 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2016 €271,307.42
31 Mar 2016 GE HEALTHCARE Laboratory Supplies Purchase Order Q1 2016 €80,000.00
31 Mar 2016 HARVEY NASH IRELAND LTD IT Maintenance and Support Purchase Order Q1 2016 €23,124.00
31 Mar 2016 MANGUARD PLUS LTD Building Security Purchase Order Q1 2016 €23,452.93
31 Mar 2016 EIR ICT Services Purchase Order Q1 2016 €21,488.10
31 Mar 2016 GROSVENOR CLEANING SERVICES LTD Cleaning Services Purchase Order Q1 2016 €20,165.85
31 Mar 2016 GROSVENOR CLEANING SERVICES LTD Cleaning Services Purchase Order Q1 2016 €82,400.20
31 Mar 2016 GROSVENOR CLEANING SERVICES LTD Cleaning Services Purchase Order Q1 2016 €20,061.08
31 Mar 2016 EIR ICT Services Purchase Order Q1 2016 €100,522.52
31 Mar 2016 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €34,020.00
31 Mar 2016 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €607,488.00
31 Mar 2016 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €74,515.10
31 Mar 2016 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €100,594.86
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €106,953.41
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €125,159.35
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €124,712.80
31 Mar 2016 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2016 €59,843.60
31 Mar 2016 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €504,000.00
31 Mar 2016 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €189,000.00
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 ZINOPY LIMITED IT Maintenance and Support Purchase Order Q1 2016 €21,033.00
31 Mar 2016 BT COMMUNICATIONS IRELAND LTD ICT Services Purchase Order Q1 2016 €57,277.00

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