Department of Justice

9163 spending records on file.

Transparency Score

3.2/5
3.2/5
64% transparent
Machine readable 0.2/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2022 KOSI CORPORATION LTD Auditing & Accounting Services Purchase Order Q1 2022 €218,695.85
31 Mar 2022 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €75,891.00
31 Mar 2022 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €47,038.89
31 Mar 2022 VERSION 1 SOFTWARE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €86,432.10
31 Mar 2022 GARTNER IRELAND LTD ICT Research & Advisory Services Purchase Order Q1 2022 €282,777.00
31 Mar 2022 LIFE TECHNOLOGIES LIMITED Laboratory Supplies Purchase Order Q1 2022 €31,660.59
31 Mar 2022 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2022 €41,489.13
31 Mar 2022 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €41,992.20
31 Mar 2022 LABORATORY INSTRUMENTS & SUPPLIES LIMITED Laboratory Equipment Purchase Order Q1 2022 €30,622.94
31 Mar 2022 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €45,528.45
31 Mar 2022 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €53,714.10
31 Mar 2022 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €77,010.30
31 Mar 2022 LIBRA EVENTS LTD Citizenship Ceremonies Purchase Order Q1 2022 €136,657.43
31 Mar 2022 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2022 €35,128.80
31 Mar 2022 GREENVILLE PROCUREMENT PARTNERS LTD Consultancy Purchase Order Q1 2022 €30,719.25
31 Mar 2022 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2022 €35,977.50
31 Mar 2022 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2022 €27,398.25
31 Mar 2022 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2022 €27,497.84
31 Mar 2022 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE IM&T Maintenance and Support Purchase Order Q1 2022 €26,783.19
31 Mar 2022 VERSION 1 SOFTWARE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €104,042.63
31 Mar 2022 AGILE NETWORKS LTD IM&T Maintenance and Support Purchase Order Q1 2022 €20,009.22
31 Mar 2022 MICRO FOCUS SOFTWARE UK LTD IT Software Purchase Order Q1 2022 €28,400.00
31 Mar 2022 MYBIO LTD Laboratory Supplies Purchase Order Q1 2022 €95,420.45
31 Mar 2022 MYBIO LTD Laboratory Supplies Purchase Order Q1 2022 €39,012.16
31 Mar 2022 MYBIO LTD Laboratory Supplies Purchase Order Q1 2022 €52,149.17
31 Mar 2022 LABORATORY INSTRUMENTS & SUPPLIES LIMITED Laboratory Equipment Purchase Order Q1 2022 €157,430.53
31 Mar 2022 LABORATORY INSTRUMENTS & SUPPLIES LIMITED Laboratory Equipment Purchase Order Q1 2022 €30,601.66
31 Mar 2022 LOGICALIS SOLUTIONS LTD IT Software Purchase Order Q1 2022 €246,952.03
31 Mar 2022 LOGICALIS SOLUTIONS LTD IT Software Purchase Order Q1 2022 €173,823.11
31 Mar 2022 LABORATORY INSTRUMENTS & SUPPLIES LIMITED Laboratory Equipment Purchase Order Q1 2022 €88,235.87
31 Mar 2022 LABORATORY INSTRUMENTS & SUPPLIES LIMITED Laboratory Equipment Purchase Order Q1 2022 €207,521.42
31 Mar 2022 ARKPHIRE SECURITY LTD IM&T Maintenance and Support Purchase Order Q1 2022 €109,242.45
31 Mar 2022 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2022 €48,734.45
31 Mar 2022 TBI SCIENTIFIC LTD Furniture Purchase Order Q1 2022 €23,339.99
31 Mar 2022 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2022 €51,605.63
31 Mar 2022 JAVELIN ADVERTISING LTD Media Services Purchase Order Q1 2022 €42,323.07
31 Mar 2022 VERSION 1 SOFTWARE LIMITED IM&T Maintenance and Support Purchase Order Q1 2022 €28,681.21
31 Mar 2022 LABVANTAGE SOLUTIONS LTD IM&T Maintenance and Support Purchase Order Q1 2022 €175,745.00
31 Mar 2022 QIAGEN LTD Laboratory Supplies Purchase Order Q1 2022 €45,789.95
31 Mar 2022 PERSIAN PROPERTIES Conference Accommodation Purchase Order Q1 2022 €20,915.00
31 Mar 2022 LABORATORY INSTRUMENTS & SUPPLIES LIMITED Laboratory Supplies Purchase Order Q1 2022 €115,541.16
31 Mar 2022 VODAFONE IRELAND LTD ICT Equipment Purchase Order Q1 2022 €292,293.79
31 Mar 2022 LABORATORY INSTRUMENTS & SUPPLIES LIMITED Laboratory Equipment Purchase Order Q1 2022 €34,585.26
31 Mar 2022 LABORATORY INSTRUMENTS & SUPPLIES LIMITED Laboratory Equipment Purchase Order Q1 2022 €215,902.17
31 Mar 2022 LABORATORY INSTRUMENTS & SUPPLIES LIMITED Laboratory Equipment Purchase Order Q1 2022 €93,784.67
31 Mar 2022 LABORATORY INSTRUMENTS & SUPPLIES LIMITED Laboratory Equipment Purchase Order Q1 2022 €31,718.93
31 Mar 2022 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2022 €43,733.31
31 Mar 2022 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2022 €24,383.08
31 Mar 2022 INDUSTORE IRELAND LIMITED Laboratory Equipment Purchase Order Q1 2022 €366,043.52
31 Mar 2022 A.R.I SERVICES EUROPE LTD ICT Services Purchase Order Q1 2022 €58,424.34

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