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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2016 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order Q1 2016 €95,745.35
31 Mar 2016 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €100,594.86
31 Mar 2016 CLONEA STRAND HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €1,419,600.00
31 Mar 2016 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €74,515.10
31 Mar 2016 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2016 €36,719.19
31 Mar 2016 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €313,600.00
31 Mar 2016 OSCAR DAWN LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €533,120.00
31 Mar 2016 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €933,240.00
31 Mar 2016 MAISON BUILDERS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €512,366.40
31 Mar 2016 BT COMMUNICATIONS IRELAND LTD ICT Services Purchase Order Q1 2016 €57,277.00
31 Mar 2016 MANGUARD PLUS LTD Building Security Purchase Order Q1 2016 €23,452.93
31 Mar 2016 MO BHAILE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €166,320.00
31 Mar 2016 NOONAN SERVICES GROUP Building Security Purchase Order Q1 2016 €101,445.04

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