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 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €24,846.00
31 Mar 2026 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2026 €59,412.69
31 Mar 2026 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €23,603.70
31 Mar 2026 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €29,538.45
31 Mar 2026 VANTAGE RESOURCES LTD IM&T Maintenance and Support Purchase Order Q1 2026 €92,668.20
31 Mar 2026 EXPLEO TECHNOLOGY IRELAND LTD IT Contractors Purchase Order Q1 2026 €23,080.95
31 Mar 2026 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2026 €119,740.50
31 Mar 2026 THERMO ELECTRON MANUFACTURING LTD Laboratory Equipment Purchase Order Q1 2026 €84,443.07
31 Mar 2026 KOSI CORPORATION LTD Auditing & Accounting Services Purchase Order Q1 2026 €59,188.82
31 Mar 2026 FREELANCE PROVIDERS LTD Interpretation/Translation Purchase Order Q1 2026 €111,796.55
31 Mar 2026 ATOS IT SOLUTIONS & SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2026 €42,107.82
31 Mar 2026 ATOS IT SOLUTIONS & SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2026 €156,294.87
31 Mar 2026 LINGUA TRANSLATION SERVICES Interpretation/Translation Purchase Order Q1 2026 €30,623.93
31 Mar 2026 LINGUA TRANSLATION SERVICES Interpretation/Translation Purchase Order Q1 2026 €50,285.48
31 Mar 2026 EMBER TECHNOLOGY LTD IT Software Purchase Order Q1 2026 €34,627.00
31 Mar 2026 VERSION 1 SOFTWARE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €57,600.90
31 Mar 2026 AN POST Postage Purchase Order Q1 2026 €132,797.32
31 Mar 2026 AIR PARTNER LTD Charter Flights Purchase Order Q1 2026 €612,638.41
31 Mar 2026 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2026 €41,543.50
31 Mar 2026 FONUA LTD Phones Purchase Order Q1 2026 €23,448.68
31 Mar 2026 BESSBOROUGH CENTRE CLG Consultancy Purchase Order Q1 2026 €3,097,550.82
31 Mar 2026 VERSION 1 SOFTWARE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €32,041.50
31 Mar 2026 UNIVERSITY OF GLASGOW Consultancy Purchase Order Q1 2026 €24,879.92
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €42,485.89
31 Mar 2026 SOFTCAT PLC IM&T Maintenance and Support Purchase Order Q1 2026 €82,878.97
31 Mar 2026 FREELANCE PROVIDERS LTD Interpretation/Translation Purchase Order Q1 2026 €190,621.14
31 Mar 2026 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2026 €20,910.00
31 Mar 2026 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2026 €22,601.25
31 Mar 2026 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2026 €20,664.00
31 Mar 2026 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2026 €21,697.20
31 Mar 2026 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2026 €20,664.00
31 Mar 2026 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2026 €20,664.00
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €392,951.79
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €392,951.79
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €392,951.79
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €392,951.79
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €392,951.79
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €392,951.79
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €392,951.79
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €392,951.79
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €392,951.79
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €392,951.79
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €392,951.79
31 Mar 2026 HAMILTON SALES & SERVICES UK LTD Laboratory Equipment Purchase Order Q1 2026 €67,794.53
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €392,951.79
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €241,768.80
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €260,125.32
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €257,886.72
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €256,863.36
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €257,886.72

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