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 FREELANCE PROVIDERS LTD Interpretation/Translation Purchase Order Q1 2026 €24,603.44
31 Mar 2026 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2026 €67,896.00
31 Mar 2026 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2026 €90,528.00
31 Mar 2026 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2026 €90,528.00
31 Mar 2026 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2026 €90,528.00
31 Mar 2026 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2026 €90,528.00
31 Mar 2026 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2026 €282,900.00
31 Mar 2026 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2026 €113,160.00
31 Mar 2026 FREELANCE PROVIDERS LTD Interpretation/Translation Purchase Order Q1 2026 €147,008.37
31 Mar 2026 ERGO SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2026 €23,999.76
31 Mar 2026 LINGUA TRANSLATION SERVICES Interpretation/Translation Purchase Order Q1 2026 €50,525.94
31 Mar 2026 JOE BOLLARD AND KEVIN MCLOUGLIN IM&T Maintenance and Support Purchase Order Q1 2026 €111,468.74
31 Mar 2026 DAA PLC IT Software Purchase Order Q1 2026 €21,489.55
31 Mar 2026 ATOS IT SOLUTIONS & SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2026 €40,703.78
31 Mar 2026 VODAFONE IRELAND LTD ICT Equipment Purchase Order Q1 2026 €141,302.40
31 Mar 2026 HEALTH & SAFETY AUTHORITY Training & Development Purchase Order Q1 2026 €21,846.37
31 Mar 2026 TOTAL ICT SERVICES LTD IT Hardware Purchase Order Q1 2026 €346,343.40
31 Mar 2026 VERSION 1 SOFTWARE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €23,031.75
31 Mar 2026 TOTAL ICT SERVICES LTD IT Hardware Purchase Order Q1 2026 €346,343.40
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €375,668.78
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €20,664.00
31 Mar 2026 SOFTCAT PLC IM&T Maintenance and Support Purchase Order Q1 2026 €76,678.20
31 Mar 2026 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2026 €21,955.50
31 Mar 2026 SOFTCAT PLC IM&T Maintenance and Support Purchase Order Q1 2026 €107,066.92
31 Mar 2026 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2026 €119,740.50
31 Mar 2026 AN POST Postage Purchase Order Q1 2026 €128,026.64
31 Mar 2026 VERSION 1 SOFTWARE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €46,432.50
31 Mar 2026 AIR PRODUCTS IRELAND LTD Laboratory Supplies Purchase Order Q1 2026 €51,349.97
31 Mar 2026 VERSION 1 SOFTWARE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €44,298.45
31 Mar 2026 VANTAGE RESOURCES LTD IM&T Maintenance and Support Purchase Order Q1 2026 €80,804.85
31 Mar 2026 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2026 €20,193.53
31 Mar 2026 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €20,805.45
31 Mar 2026 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €22,859.55
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 €21,525.00
31 Mar 2026 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €95,896.95
31 Mar 2026 EXPLEO TECHNOLOGY IRELAND LTD IT Contractors Purchase Order Q1 2026 €24,363.23
31 Mar 2026 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2026 €26,088.30
31 Mar 2026 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2026 €43,722.81
31 Dec 2025 KNOCKROW TRADING LTD Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €25,895.00
31 Dec 2025 WELLSWORT LIMITED Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €23,040.00
31 Dec 2025 BRIDGESTOCK CARE LIMITED Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €24,300.00
31 Dec 2025 SLEEPZONE LIMITED Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €30,060.00
31 Dec 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order Q4 2025 €65,259.50
31 Dec 2025 EAGLE HEIGHTS B AND B RUPOPADO LIMITED IP Accommodation and/or related costs Purchase Order Q4 2025 €104,160.00
31 Dec 2025 DUNNES STORES IP Accommodation and/or related costs Purchase Order Q4 2025 €23,500.00
31 Dec 2025 TOWNSEND PROPERTY SERVICES LTD Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €61,250.00
31 Dec 2025 TOWNSEND PROPERTY SERVICES LTD Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €25,084.40
31 Dec 2025 KILL EQUESTRIAN CENTRE NEWTOWNSLAND KILL LTD Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €65,056.00
31 Dec 2025 KILL EQUESTRIAN CENTRE NEWTOWNSLAND KILL LTD Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €77,095.00

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