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 2026 CAPE WRATH HOTEL UC LTD IP Accommodation and/or related costs Purchase Order Q1 2026 €126,705.87
31 Mar 2026 YUKOLANE LTD Ukraine Accommodation and/or related costs Purchase Order Q1 2026 €51,635.00
31 Mar 2026 KILL EQUESTRIAN CENTRE NEWTOWNSLAND KILL LTD Ukraine Accommodation and/or related costs Purchase Order Q1 2026 €66,810.00
31 Mar 2026 KILL EQUESTRIAN CENTRE NEWTOWNSLAND KILL LTD Ukraine Accommodation and/or related costs Purchase Order Q1 2026 €69,257.00
31 Mar 2026 GATTB LTD IP Accommodation and/or related costs Purchase Order Q1 2026 €67,673.00
31 Mar 2026 GOOD PEOPLE HOMECARE LIMITED IP Accommodation and/or related costs Purchase Order Q1 2026 €20,341.13
31 Mar 2026 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order Q1 2026 €42,127.50
31 Mar 2026 DEPAUL HOUSING IP Accommodation and/or related costs Purchase Order Q1 2026 €21,293.33
31 Mar 2026 TOWNBE LTD IP Accommodation and/or related costs Purchase Order Q1 2026 €45,198.00
31 Mar 2026 E/SEARCH DAC T/A POPPULO IP Accommodation and/or related costs Purchase Order Q1 2026 €26,945.58
31 Mar 2026 TOWNSEND PROPERTY SERVICES LTD Ukraine Accommodation and/or related costs Purchase Order Q1 2026 €41,090.00
31 Mar 2026 TOWNSEND PROPERTY SERVICES LTD Ukraine Accommodation and/or related costs Purchase Order Q1 2026 €40,285.00
31 Mar 2026 TOWNSEND PROPERTY SERVICES LTD Ukraine Accommodation and/or related costs Purchase Order Q1 2026 €27,156.80
31 Mar 2026 TOWNSEND PROPERTY SERVICES LTD Ukraine Accommodation and/or related costs Purchase Order Q1 2026 €20,565.60
31 Mar 2026 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or related costs Purchase Order Q1 2026 €43,927.92
31 Mar 2026 MERIT RESIDENTIAL LIMITED IP Accommodation and/or related costs Purchase Order Q1 2026 €45,570.00
31 Mar 2026 DHG EDEN LIMITED Ukraine Accommodation and/or related costs Purchase Order Q1 2026 €101,211.00
31 Mar 2026 DANNYMANN COMPANY LIMITED TA EVISTON HOUSE HOTEL Ukraine Accommodation and/or related costs Purchase Order Q1 2026 €150,825.00
31 Mar 2026 CLOVERFOX TAVERNS LIMITED Ukraine Accommodation and/or related costs Purchase Order Q1 2026 €22,221.00
31 Mar 2026 SHEEPHOUSE COUNTRY COURTYARD DES GAFFNEY CONSTRUCTION LTD Ukraine Accommodation and/or related costs Purchase Order Q1 2026 €57,330.00
31 Mar 2026 DANNYMANN COMPANY LIMITED TA EVISTON HOUSE HOTEL Ukraine Accommodation and/or related costs Purchase Order Q1 2026 €170,455.00
31 Mar 2026 CNOC NA RIABH LTD OCEANWAVE LODGE Ukraine Accommodation and/or related costs Purchase Order Q1 2026 €22,185.00
31 Mar 2026 FLODALE LIMITED IP Accommodation and/or related costs Purchase Order Q1 2026 €190,959.46
31 Mar 2026 FLODALE LIMITED IP Accommodation and/or related costs Purchase Order Q1 2026 €381,646.32
31 Mar 2026 PARKVIEW RESIDENTIAL DEVELOPMENTS LIMITED IP Accommodation and/or related costs Purchase Order Q1 2026 €476,476.00
31 Mar 2026 FREELANCE PROVIDERS LTD Interpretation/Translation Purchase Order Q1 2026 €107,010.00
31 Mar 2026 VODAFONE IRELAND LTD ICT Equipment Purchase Order Q1 2026 €235,360.20
31 Mar 2026 LANGUAGE COMMUNICATIONS LTD Marketing/Promotional Expenses Purchase Order Q1 2026 €39,975.00
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €41,495.29
31 Mar 2026 LINGUA TRANSLATION SERVICES Interpretation/Translation Purchase Order Q1 2026 €39,606.00
31 Mar 2026 FREELANCE PROVIDERS LTD Interpretation/Translation Purchase Order Q1 2026 €28,515.09
31 Mar 2026 ATOS IT SOLUTIONS & SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2026 €46,428.81
31 Mar 2026 FREELANCE PROVIDERS LTD Interpretation/Translation Purchase Order Q1 2026 €112,218.44
31 Mar 2026 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2026 €91,005.24
31 Mar 2026 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €372,505.50
31 Mar 2026 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €32,535.53
31 Mar 2026 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €189,853.44
31 Mar 2026 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €103,206.23
31 Mar 2026 MICROSOFT IRELAND OPERATIONS LTD IM&T Maintenance and Support Purchase Order Q1 2026 €312,927.30
31 Mar 2026 EVERWAY OPCO LIMITED IT Software Purchase Order Q1 2026 €29,956.34
31 Mar 2026 VERSION 1 SOFTWARE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €69,851.70
31 Mar 2026 VERSION 1 SOFTWARE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €33,492.90
31 Mar 2026 VERSION 1 SOFTWARE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €46,573.95
31 Mar 2026 FREELANCE PROVIDERS LTD Interpretation/Translation Purchase Order Q1 2026 €116,433.10
31 Mar 2026 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2026 €36,894.34
31 Mar 2026 FREELANCE PROVIDERS LTD Interpretation/Translation Purchase Order Q1 2026 €164,312.64
31 Mar 2026 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €23,253.15
31 Mar 2026 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €20,682.45
31 Mar 2026 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €23,603.70
31 Mar 2026 VERSION 1 SOFTWARE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €31,964.63

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