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 EY BUSINESS ADVISORY SERVICES Consultancy Purchase Order €36,900.00
31 Mar 2019 E & B HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €133,280.00
31 Mar 2019 EY BUSINESS ADVISERS IT Maintenance and Support Purchase Order €20,355.27
31 Mar 2019 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order €254,786.75
31 Mar 2019 INGENUITY IT SOLUTIONS LTD IT Maintenance and Support Purchase Order €20,910.00
31 Mar 2019 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order €23,678.73
31 Mar 2019 WELLTEL IRELAND LTD IT Maintenance and Support Purchase Order €21,470.88
31 Mar 2019 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order €34,747.50
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €63,690.00
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €74,970.00
31 Mar 2019 BRIMWOOD LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €244,565.00
31 Mar 2019 ECONOMIC & SOCIAL RESEARCH Research Purchase Order €63,673.00
31 Mar 2019 BRIMWOOD LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €244,565.00
31 Mar 2019 BRIMWOOD LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €244,565.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €96,862.50
31 Mar 2019 SOFTWARE PIPELINE IRELAND LTD IT Maintenance and Support Purchase Order €44,685.63
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €70,735.00
31 Mar 2019 THE WESTENRA ARMS HOTEL Asylum Seeker Accommodation, Support and Maintenance Purchase Order €21,480.00
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €185,639.99
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €65,088.60
31 Mar 2019 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €302,400.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €287,280.00
31 Mar 2019 BLOCKFORD LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €234,000.00
31 Mar 2019 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €255,000.00
31 Mar 2019 CLARE IMMIGRANT SUPPORT Asylum Seeker Accommodation, Support and Maintenance Purchase Order €24,500.00
31 Mar 2019 FR PETER MCVERRY Asylum Seeker Accommodation, Support and Maintenance Purchase Order €91,875.00
31 Mar 2019 MRS DEIRDRE BYRNE T/A THE GALLERY B&B Asylum Seeker Accommodation, Support and Maintenance Purchase Order €42,857.60
31 Mar 2019 DELOITTE IRELAND LLP IT Maintenance and Support Purchase Order €33,545.79
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €345,660.00
31 Mar 2019 M&A COACHES LTD Transport Services Purchase Order €26,145.00
31 Mar 2019 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order €168,175.00
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order €23,501.51
31 Mar 2019 AN POST Postage Purchase Order €21,000.00
31 Mar 2019 AN POST Postage Purchase Order €79,696.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €591,066.00
31 Mar 2019 AN POST Postage Purchase Order €55,000.00
31 Mar 2019 PAUL SWEENEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €41,850.00
31 Mar 2019 JESUIT REFUGEE SERVICE Asylum Seeker Accommodation, Support and Maintenance Purchase Order €125,712.00
31 Mar 2019 SDC SOUTH DUBLIN COUNTY PARTNERSHIP CLG Asylum Seeker Accommodation, Support and Maintenance Purchase Order €25,000.00
31 Mar 2019 SK BARRETT HOLDINGS LTD T/A ACHILL HEAD HOTEL Asylum Seeker Accommodation, Support and Maintenance Purchase Order €130,340.03
31 Mar 2019 SHANNON LODGE HOTEL Asylum Seeker Accommodation, Support and Maintenance Purchase Order €28,350.00
31 Mar 2019 DELOITTE IRELAND LLP IT Maintenance and Support Purchase Order €51,514.13
31 Mar 2019 PARK PLACE TECHNOLOGIES IT Maintenance and Support Purchase Order €20,667.40
31 Mar 2019 EVROS IT Maintenance and Support Purchase Order €44,827.60
31 Mar 2019 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order €26,828.76
31 Mar 2019 PORTSALON HOUSE LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €33,476.11
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €20,610.00
31 Mar 2019 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €120,959.99
31 Mar 2019 VESTA HOTELS LTD T/A GRAND HOTEL WICKLOW Asylum Seeker Accommodation, Support and Maintenance Purchase Order €170,940.00
31 Mar 2019 MALDRON HOTEL LIMERICK Asylum Seeker Accommodation, Support and Maintenance Purchase Order €169,047.75

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