Purchase Orders Over €20,000 Q3 2025

Entity: Department of Justice Period: Q3 2025 Total: €33,705,862.12 Published: 30 Sep 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2025 ERNST & YOUNG BUSINESS CONSULTANTS IM&T Maintenance and Support Purchase Order €111,468.74
30 Sep 2025 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order €56,828.66
30 Sep 2025 FREELANCE PROVIDERS LTD Interpretation/Translation Purchase Order €180,768.18
30 Sep 2025 FARRELL MICROSCOPY LIMITED Laboratory Supplies Purchase Order €27,578.47
30 Sep 2025 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order €20,664.00
30 Sep 2025 FREELANCE PROVIDERS LTD Interpretation/Translation Purchase Order €84,255.00
30 Sep 2025 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order €20,664.00
30 Sep 2025 THE CONVENTION CENTRE DUBLIN Citizenship Ceremonies Purchase Order €75,899.95
30 Sep 2025 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order €23,865.08
30 Sep 2025 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order €20,664.00
30 Sep 2025 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order €20,910.00
30 Sep 2025 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order €20,147.40
30 Sep 2025 DELOITTE IRELAND LLP Consultancy Services Purchase Order €25,680.92
30 Sep 2025 VERSION 1 SOFTWARE LIMITED IM&T Maintenance and Support Purchase Order €60,506.78
30 Sep 2025 JOE BOLLARD AND KEVIN MCLOUGLIN IM&T Maintenance and Support Purchase Order €204,549.00
30 Sep 2025 FREELANCE PROVIDERS LTD Interpretation/Translation Purchase Order €86,375.52
30 Sep 2025 VERSION 1 SOFTWARE LIMITED IM&T Maintenance and Support Purchase Order €64,944.00
30 Sep 2025 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order €375,668.78
30 Sep 2025 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order €375,668.78
30 Sep 2025 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order €375,668.78
30 Sep 2025 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order €375,668.78
30 Sep 2025 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order €375,668.78
30 Sep 2025 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order €375,668.78
30 Sep 2025 LIFE TECHNOLOGIES EUROPE BV Laboratory Equipment Purchase Order €774,309.60
30 Sep 2025 LIFE TECHNOLOGIES EUROPE BV Laboratory Equipment Purchase Order €336,108.32
30 Sep 2025 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order €24,477.00
30 Sep 2025 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order €20,793.15
30 Sep 2025 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order €26,088.30
30 Sep 2025 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order €24,533.89
30 Sep 2025 VERSION 1 SOFTWARE LIMITED IM&T Maintenance and Support Purchase Order €27,275.25
30 Sep 2025 CROWE ADVISORY IRELAND LTD Research Purchase Order €57,502.50
30 Sep 2025 ATOS IT SOLUTIONS & SERVICES LTD IM&T Maintenance and Support Purchase Order €43,737.57
30 Sep 2025 AN POST Postage Purchase Order €124,037.63
30 Sep 2025 PFH TECHNOLOGY GROUP LTD CO IT Software Purchase Order €22,902.60
30 Sep 2025 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order €44,827.60
30 Sep 2025 MASON TECHNOLOGY LTD Laboratory Equipment Purchase Order €73,800.00
30 Sep 2025 MASON TECHNOLOGY LTD Laboratory Equipment Purchase Order €36,900.00
30 Sep 2025 STAFFLINE RECRUITMENT ROI LTD Recruitment Purchase Order €45,018.00
30 Sep 2025 AIR PARTNER LTD Charter Flights Purchase Order €344,414.97
30 Sep 2025 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Hardware Purchase Order €1,459,718.85

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