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 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Total: 103,350,298.59 Purchase Order €116,814.83
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €38,475.63
31 Mar 2018 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order €79,019.20
31 Mar 2018 DEPAUL IRELAND Asylum Seeker Accommodation, Support and Maintenance Purchase Order €44,642.35
31 Mar 2018 EQUINITI ICS LTD IT Maintenance and Support Purchase Order €21,000.00
31 Mar 2018 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €109,942.00
31 Mar 2018 UNHCR Repatriation Expert Support Purchase Order €196,798.00
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €235,835.54
31 Mar 2018 FITZPATRICK ASSOCIATES AMIF Evaluation Scoping Report Purchase Order €21,217.50
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €63,443.40
31 Mar 2018 ZINOPY LIMITED IT Maintenance and Support Purchase Order €26,420.40
31 Mar 2018 EVROS IT Maintenance and Support Purchase Order €37,162.93
31 Mar 2018 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order €21,052.50
31 Mar 2018 OVD KINEGRAM AG ID Systems and Support Purchase Order €181,028.05
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €23,175.13
31 Mar 2018 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €104,520.00
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €100,433.00
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €24,264.83
31 Mar 2018 JAMES WHITE & CO LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €112,700.00
31 Mar 2018 VESTA HOTELS LTD T/A GRAND HOTEL WICKLOW Asylum Seeker Accommodation, Support and Maintenance Purchase Order €108,780.00
31 Mar 2018 DELOITTE IRELAND LLP IT Maintenance and Support Purchase Order €42,447.30
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €160,034.00
31 Mar 2018 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order €29,780.00
31 Mar 2018 VISION BOX SYSTEMS LTD eGates Dublin Airport Purchase Order €31,209.69
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €55,860.00
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €96,040.00
31 Mar 2018 ATLANTIC BLUE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €76,916.00
31 Mar 2018 AN POST Postage Purchase Order €20,000.00
31 Mar 2018 AN POST Postage Purchase Order €95,000.00
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €44,850.11
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €274,344.00
31 Mar 2018 NATIONAL RADIO CABS LTD Transport Services Purchase Order €23,375.24
31 Mar 2018 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €201,432.00
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €27,290.63
31 Mar 2018 CLONEA STRAND HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €122,500.00
31 Mar 2018 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €255,000.00
31 Mar 2018 STOMPOOL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €142,100.00
31 Mar 2018 BARLOW PROPERTIES LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €93,100.00
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 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €26,100.60
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €320,665.05
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €140,460.69
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 €149,939.28
31 Mar 2018 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order €350,000.00
31 Mar 2018 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €217,560.00
31 Mar 2018 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Asylum Seeker Accommodation, Support and Maintenance Purchase Order €179,172.00
31 Mar 2018 OCEANVIEW ACCOMMODATION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €93,800.00
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €562,800.00

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