Purchase Orders Over €20,000 Q1 2017

Entity: Department of Justice Period: Q1 2017 Total: €81,949,498.99 Published: 31 Mar 2017

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2017 OCEANVIEW ACCOMMODATION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €93,800.00
31 Mar 2017 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €63,000.00
31 Mar 2017 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €209,100.00
31 Mar 2017 D & A LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €113,960.00
31 Mar 2017 BIDEAU LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €108,290.00
31 Mar 2017 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order €100,887.38
31 Mar 2017 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order €135,680.36
31 Mar 2017 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €241,500.00
31 Mar 2017 BAYCASTER LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €83,300.00
31 Mar 2017 ATLANTIC BLUE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €76,916.00
31 Mar 2017 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €196,000.00
31 Mar 2017 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €198,660.00
31 Mar 2017 HENRY FORD & SON LIMITED Motor Vehicles Purchase Order €108,948.73
31 Mar 2017 THE RED COW MORAN HOTEL Conference Expenses Purchase Order €21,370.05
31 Mar 2017 SPARK FOUNDRY Public Information Notices Purchase Order €49,078.86
31 Mar 2017 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order €210,700.00
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order €67,054.67
31 Mar 2017 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order €165,680.96
31 Mar 2017 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order €29,780.00
31 Mar 2017 VODAFONE IRELAND LTD ICT Services Purchase Order €26,568.00
31 Mar 2017 WATERS CHROMATOGRAPHY IRL LTD Laboratory Supplies Purchase Order €25,631.97
31 Mar 2017 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €178,890.00
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order €50,184.00
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order €30,258.00
31 Mar 2017 CAVEO INFORMATION SYSTEMS LTD IT Maintenance and Support Purchase Order €72,829.53
31 Mar 2017 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Asylum Seeker Accommodation, Support and Maintenance Purchase Order €165,564.00
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order €188,922.69
31 Mar 2017 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order €343,000.00
31 Mar 2017 MINT HORIZON LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €36,960.00
31 Mar 2017 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order €22,901.37
31 Mar 2017 QUINN AGNEW LTD Property Services Purchase Order €43,865.06
31 Mar 2017 PHD MEDIA (IRLEAND) LIMITED Domestic Violence Campaign Purchase Order €23,636.42
31 Mar 2017 PHD MEDIA (IRLEAND) LIMITED Domestic Violence Campaign Purchase Order €33,429.68
31 Mar 2017 OCEANVIEW ACCOMMODATION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €100,800.00
31 Mar 2017 PHD MEDIA (IRLEAND) LIMITED Domestic Violence Campaign Purchase Order €33,584.54
31 Mar 2017 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €22,707.15
31 Mar 2017 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order €29,780.00
31 Mar 2017 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €241,500.00
31 Mar 2017 BIDEAU LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €108,290.00
31 Mar 2017 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order €26,039.10
31 Mar 2017 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order €84,000.00
31 Mar 2017 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €63,000.00
31 Mar 2017 BAYCASTER LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €83,300.00
31 Mar 2017 D & A LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €113,960.00
31 Mar 2017 ATLANTIC BLUE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €76,916.00
31 Mar 2017 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €198,660.00
31 Mar 2017 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €209,100.00
31 Mar 2017 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order €22,575.00
31 Mar 2017 ORACLE EMEA LTD IT Maintenance and Support Purchase Order €699,692.74
31 Mar 2017 VIRGIN MEDIA IRELAND LTD ICT Services Purchase Order €168,132.49

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