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 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €190,176.00
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €161,186.74
31 Mar 2019 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €217,560.00
31 Mar 2019 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order €350,000.00
31 Mar 2019 TOWNBE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €187,390.00
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €25,396.43
31 Mar 2019 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order €299,945.40
31 Mar 2019 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Asylum Seeker Accommodation, Support and Maintenance Purchase Order €229,795.25
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €70,532.00
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €32,518.13
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €152,414.18
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €163,589.02
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €588,000.00
31 Mar 2019 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order €621,119.80
31 Mar 2019 BARLOW PROPERTIES LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €93,100.00
31 Mar 2019 BIDEAU LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €127,400.00
31 Mar 2019 FLODALE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €27,440.00
31 Mar 2019 FLODALE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €61,740.00
31 Mar 2019 TATTONWARD LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €301,840.00
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order €47,463.86
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €96,040.00
31 Mar 2019 KOSI CORPORATION LTD Auditing & Accounting Services Purchase Order €239,183.19
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €143,025.08
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €50,960.00
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €297,920.00
31 Mar 2019 DOUBLE M INVESTMENTS LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €106,992.48
31 Mar 2019 JAMES WHITE & CO LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €131,320.00
31 Mar 2019 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order €264,983.60
31 Mar 2019 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order €137,992.95
31 Mar 2019 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order €102,855.83
31 Mar 2019 BRIMWOOD LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €266,072.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €47,880.00
31 Mar 2019 EVROS IT Maintenance and Support Purchase Order €27,021.44
31 Mar 2019 MRS DEIRDRE BYRNE T/A THE GALLERY B&B Asylum Seeker Accommodation, Support and Maintenance Purchase Order €21,792.00
31 Mar 2019 LEITRIM LODGE DUBLIN B&B LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €27,569.15
31 Mar 2019 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order €21,509.70
31 Mar 2019 LIFE TECHNOLOGIES EUROPE BV Laboratory Maintenance Purchase Order €42,340.73
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €30,940.00
31 Mar 2019 VESTA HOTELS LTD T/A GRAND HOTEL WICKLOW Asylum Seeker Accommodation, Support and Maintenance Purchase Order €108,780.00
31 Mar 2019 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order €74,647.60
31 Mar 2019 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order €187,640.00
31 Mar 2019 STOMPOOL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €256,470.20
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €160,034.00
31 Mar 2019 BRIMWOOD LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €263,948.00
31 Mar 2019 OCEANVIEW ACCOMMODATION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €93,800.00
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €55,860.00
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €377,790.00
31 Mar 2019 BARLOW PROPERTIES LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €93,100.00
31 Mar 2019 OSCAR DAWN LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €175,415.24
31 Mar 2019 ATLANTIC BLUE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €76,916.00

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