Department of Justice

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2023	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2023	€196,890.20
31 Mar 2023	THALES DIS FINLAND OY	ID Systems and Support	Purchase Order	Q1 2023	€281,145.60
31 Mar 2023	FOSTER & FREEMAN LIMITED	Laboratory Supplies	Purchase Order	Q1 2023	€22,072.89
31 Mar 2023	LABORATORY INSTRUMENTS & SUPPLIES LIMITED	Laboratory Equipment	Purchase Order	Q1 2023	€26,698.38
31 Mar 2023	STRAKER EUROPE LIMITED	Interpretation/Translation	Purchase Order	Q1 2023	€102,393.71
31 Mar 2023	A.R.I SERVICES EUROPE LTD	ICT Services	Purchase Order	Q1 2023	€64,128.73
31 Mar 2023	MANGUARD PLUS LTD	Building Security	Purchase Order	Q1 2023	€26,542.15
31 Mar 2023	EASTPOINT SOLUTIONS	IM&T Maintenance and Support	Purchase Order	Q1 2023	€43,296.00
31 Mar 2023	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2023	€54,648.10
31 Mar 2023	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2023	€124,313.03
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	Q1 2023	€44,252.78
31 Mar 2023	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	Q1 2023	€26,459.37
31 Mar 2023	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2023	€160,834.80
31 Mar 2023	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	Q1 2023	€90,932.41
31 Mar 2023	AN POST	Postage	Purchase Order	Q1 2023	€50,545.99
31 Mar 2023	CAPGEMINI IRELAND LTD	IM&T Maintenance and Support	Purchase Order	Q1 2023	€32,451.09
31 Mar 2023	ARKPHIRE SECURITY LTD	IM&T Maintenance and Support	Purchase Order	Q1 2023	€20,295.00
31 Mar 2023	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2023	€102,603.53
31 Mar 2023	PFH TECHNOLOGY GROUP	Laptops	Purchase Order	Q1 2023	€140,373.75
31 Mar 2023	PLANNET 21 COMMUNICATIONS LTD	ICT Equipment	Purchase Order	Q1 2023	€29,037.84
31 Mar 2023	MICROMAIL LTD	IT Software	Purchase Order	Q1 2023	€28,142.57
31 Mar 2023	VIRGIN MEDIA IRELAND LTD	ICT Services	Purchase Order	Q1 2023	€124,286.58
31 Mar 2023	THOMSON REUTERS PROFESSIONAL UK LTD	Books and other Publications	Purchase Order	Q1 2023	€22,208.52
31 Mar 2023	WA PRODUCTS (UK) LTD.	Laboratory Supplies	Purchase Order	Q1 2023	€98,880.00
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	Q1 2023	€47,331.67
31 Mar 2023	SOFTWARE PIPELINE IRELAND LTD	IM&T Maintenance and Support	Purchase Order	Q1 2023	€137,127.78
31 Mar 2023	WORD PERFECT TRANSL SERV LTD	Interpretation/Translation	Purchase Order	Q1 2023	€38,674.64
31 Mar 2023	WORD PERFECT TRANSL SERV LTD	Interpretation/Translation	Purchase Order	Q1 2023	€44,008.88
31 Mar 2023	PLANNET 21 COMMUNICATIONS LTD	ICT Equipment	Purchase Order	Q1 2023	€1,823,815.78
31 Mar 2023	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2023	€148,869.98
31 Mar 2023	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2023	€138,080.29
31 Mar 2023	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2023	€51,404.78
31 Mar 2023	GREAVY AND CO	Audit & Accounting Services	Purchase Order	Q1 2023	€33,825.00
31 Mar 2023	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	Q1 2023	€26,543.40
31 Mar 2023	MANGUARD PLUS LTD	Building Security	Purchase Order	Q1 2023	€23,864.29
31 Mar 2023	APLEONA HSG LIMITED	Facilities Management	Purchase Order	Q1 2023	€395,068.30
31 Mar 2023	PFH TECHNOLOGY GROUP	Laptops	Purchase Order	Q1 2023	€81,795.00
31 Mar 2023	ARKPHIRE SECURITY LTD	IM&T Maintenance and Support	Purchase Order	Q1 2023	€22,484.40
31 Mar 2023	LENNOX LABORATORY SUPPLIES LTD	Laboratory Equipment	Purchase Order	Q1 2023	€127,175.20
31 Mar 2023	ACCU SCIENCE IRELAND LTD	Laboratory Equipment	Purchase Order	Q1 2023	€72,567.93
31 Mar 2023	PFH TECHNOLOGY GROUP	IT Hardware	Purchase Order	Q1 2023	€66,970.11
31 Mar 2023	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	Q1 2023	€91,114.01
31 Mar 2023	LINGUA TRANSLATION SERVICES	Interpretation/Translation	Purchase Order	Q1 2023	€29,195.28
31 Mar 2023	LINGUA TRANSLATION SERVICES	Interpretation/Translation	Purchase Order	Q1 2023	€46,799.04
31 Mar 2023	AN POST	Postage	Purchase Order	Q1 2023	€46,405.69
31 Mar 2023	ATOS IT SOLUTIONS & SERVICES LTD	IM&T Maintenance and Support	Purchase Order	Q1 2023	€127,473.51
31 Mar 2023	A.R.I SERVICES EUROPE LTD	ICT Services	Purchase Order	Q1 2023	€78,404.22
31 Mar 2023	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2023	€999,101.23
31 Mar 2023	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2023	€338,884.07
31 Mar 2023	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2023	€107,723.40

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter