Purchase Orders Over €20,000 Q1 2018

Entity: Department of Justice Period: Q1 2018 Total: €103,350,298.59 Published: 31 Mar 2018

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €112,335.25
31 Mar 2018 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order €4,116,000.00
31 Mar 2018 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order €43,412.80
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €149,939.28
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order €25,560.14
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €188,922.69
31 Mar 2018 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order €100,887.38
31 Mar 2018 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order €135,680.34
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €33,456.00
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €161,176.54
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €140,460.69
31 Mar 2018 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €69,426.00
31 Mar 2018 MAISON BUILDERS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €39,412.80
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €193,161.00
31 Mar 2018 QIAGEN LTD Laboratory Supplies Purchase Order €42,474.48
31 Mar 2018 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order €22,901.37
31 Mar 2018 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order €32,982.82
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €68,040.00
31 Mar 2018 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order €29,780.00
31 Mar 2018 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €3,008,278.00
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €614,460.00
31 Mar 2018 BIDEAU LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €120,087.50
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order €24,326.57
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €144,685.52
31 Mar 2018 ATLANTIC BLUE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €538,412.00
31 Mar 2018 BARLOW PROPERTIES LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €1,024,100.00
31 Mar 2018 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €595,980.00
31 Mar 2018 STOMPOOL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €1,563,100.00
31 Mar 2018 PHD MEDIA (IRLEAND) LIMITED Media Services Purchase Order €119,733.64
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €72,009.74
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €63,443.40
31 Mar 2018 BAYCASTER LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €749,700.00
31 Mar 2018 OCEANVIEW ACCOMMODATION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €938,000.00
31 Mar 2018 D & A PIZZAS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €1,025,640.00
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €2,129,064.00
31 Mar 2018 BIRCH RENTALS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €1,395,940.00
31 Mar 2018 OLD GEORGE NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order €52,360.00
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order €43,992.33
31 Mar 2018 DAUGHTERS OF CHARITY CHILD & Asylum Seeker Accommodation, Support and Maintenance Purchase Order €23,750.00
31 Mar 2018 LGMA (LOC GOV MGMT AGENCY) IT Maintenance and Support Purchase Order €57,955.00
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order €38,030.37
31 Mar 2018 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order €133,835.69
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €4,502,400.00
31 Mar 2018 EIR ICT Services Purchase Order €26,724.91
31 Mar 2018 AN POST Postage Purchase Order €46,000.00
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €149,939.28
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €161,176.54
31 Mar 2018 DOLDRUM BAY CONSULTING LIMITED Project Manager Purchase Order €30,442.50
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €140,460.69
31 Mar 2018 IRISH REFUGEE COUNCIL Expert Support Purchase Order €30,000.00

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