Purchase Orders Over €20,000 Q1 2019

Entity: Department of Justice Period: Q1 2019 Total: €160,714,493.19 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €20,295.00
31 Mar 2019 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order €27,967.22
31 Mar 2019 EVROS IT Maintenance and Support Purchase Order €47,355.00
31 Mar 2019 CAWLEY NEA TBWA LIMITED Media Services Purchase Order €228,572.62
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €30,350.25
31 Mar 2019 BLOCKFORD LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €58,240.00
31 Mar 2019 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order €57,825.00
31 Mar 2019 OFFICE OF PUBLIC WORKS Building Refurbishment Works Purchase Order €34,958.00
31 Mar 2019 OBARATOR LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €42,560.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €34,163.50
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €55,218.00
31 Mar 2019 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €34,125.05
31 Mar 2019 BLOCKFORD LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €37,440.00
31 Mar 2019 D & A PIZZAS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €115,500.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €143,980.00
31 Mar 2019 AN POST Postage Purchase Order €61,000.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €99,764.00
31 Mar 2019 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €255,000.00
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €150,502.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €147,433.00
31 Mar 2019 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order €129,647.70
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €27,921.00
31 Mar 2019 EVROS IT Maintenance and Support Purchase Order €45,510.00
31 Mar 2019 NATIONAL RADIO CABS LTD Transport Services Purchase Order €33,635.84
31 Mar 2019 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €157,990.00
31 Mar 2019 DRUMGOAN DEVELOPMENTS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €79,899.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €99,716.00
31 Mar 2019 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €282,737.28
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €54,405.00
31 Mar 2019 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order €21,225.24
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €28,715.50
31 Mar 2019 TOWNBE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €98,000.00
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €284,200.00
31 Mar 2019 MALDRON HOTEL NEWLANDS CROSS Asylum Seeker Accommodation, Support and Maintenance Purchase Order €37,810.00
31 Mar 2019 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €217,560.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €235,835.54
31 Mar 2019 SOFTWARE PIPELINE IRELAND LTD IT Maintenance and Support Purchase Order €1,747,654.84
31 Mar 2019 HYUNDAI CARS IRELAND LTD Motor Vehicles Purchase Order €34,918.01
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €143,025.08
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €163,589.02
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €152,414.18
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €143,521.00
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €187,600.00
31 Mar 2019 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order €303,323.20
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order €37,561.62
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €24,629.50
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €54,660.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €99,620.00
31 Mar 2019 DRUMGOAN DEVELOPMENTS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €79,800.00
31 Mar 2019 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order €137,992.95

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