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 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €26,361.98
31 Mar 2019 BRIMWOOD LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €245,497.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €98,655.00
31 Mar 2019 INFORM DISPALY SYSTEMS LIMITED Public Information Notices Purchase Order €23,370.00
31 Mar 2019 MRS DEIRDRE BYRNE T/A THE GALLERY B&B Asylum Seeker Accommodation, Support and Maintenance Purchase Order €22,064.40
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €64,423.00
31 Mar 2019 INFORMATION SECURITY ASSURANCE SERVICES LIMITED IT Maintenance and Support Purchase Order €48,708.00
31 Mar 2019 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order €23,678.73
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €47,880.00
31 Mar 2019 DRUMGOAN DEVELOPMENTS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €288,515.00
31 Mar 2019 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order €41,019.58
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €96,040.00
31 Mar 2019 STOMPOOL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €191,802.52
31 Mar 2019 TOWNBE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €158,340.00
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €67,391.60
31 Mar 2019 ACCENTURE LIMITED Business Analyst Services Purchase Order €41,666.56
31 Mar 2019 ACCENTURE LIMITED Business Analyst Services Purchase Order €40,062.33
31 Mar 2019 SHANNON LODGE HOTEL Asylum Seeker Accommodation, Support and Maintenance Purchase Order €27,300.00
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €30,940.00
31 Mar 2019 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €112,000.00
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €30,940.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €31,980.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €20,295.00
31 Mar 2019 SB TRADING EXPRESS LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €20,675.00
31 Mar 2019 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order €81,375.01
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €101,199.00
31 Mar 2019 NATIONAL RADIO CABS LTD Transport Services Purchase Order €48,070.77
31 Mar 2019 WATERFORD TECHNOLOGIES IT Maintenance and Support Purchase Order €67,522.08
31 Mar 2019 DRUMGOAN DEVELOPMENTS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €99,845.00
31 Mar 2019 ATLANTIC BLUE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €76,916.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €47,880.00
31 Mar 2019 FLODALE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €27,440.00
31 Mar 2019 DOUBLE M INVESTMENTS LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €106,992.48
31 Mar 2019 TATTONWARD LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €301,840.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €194,167.00
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 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order €21,509.70
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 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €143,025.08
31 Mar 2019 BRIMWOOD LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €49,118.00
31 Mar 2019 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €217,560.00
31 Mar 2019 PORTSALON HOUSE LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €33,519.45
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €50,960.00
31 Mar 2019 PHD MEDIA (IRLEAND) LIMITED Media Services Purchase Order €206,506.02
31 Mar 2019 VERSION 1 IT Maintenance and Support Purchase Order €25,847.36
31 Mar 2019 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order €621,119.80
31 Mar 2019 CUSTOM SOFTWARE LTD Laboratory Equipment Purchase Order €29,889.00
31 Mar 2019 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order €102,855.83

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