Department of Justice

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2021	ICONX SOLUTIONS LTD	ICT Services	Purchase Order	Q1 2021	€30,442.50
31 Mar 2021	ARKPHIRE SECURITY LTD	IM&T Maintenance and Support	Purchase Order	Q1 2021	€79,117.94
31 Mar 2021	MANGUARD PLUS LTD	Building Security	Purchase Order	Q1 2021	€23,864.29
31 Mar 2021	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	Q1 2021	€23,001.00
31 Mar 2021	ULYSSES PROPERTIES LIMITED	Rental/Lease of Accommodation	Purchase Order	Q1 2021	€254,786.75
31 Mar 2021	MARK NATHAN.	Rental/Lease of Accommodation	Purchase Order	Q1 2021	€22,762.39
31 Mar 2021	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	Q1 2021	€28,421.61
31 Mar 2021	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	Q1 2021	€278,559.18
31 Mar 2021	AN POST	Postage	Purchase Order	Q1 2021	€25,135.17
31 Mar 2021	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	Q1 2021	€34,041.48
31 Mar 2021	EASTPOINT SOLUTIONS	IM&T Maintenance and Support	Purchase Order	Q1 2021	€85,681.80
31 Mar 2021	MICROMAIL	IT Software	Purchase Order	Q1 2021	€25,940.87
31 Mar 2021	DE LA RUE SMURFIT LIMITED	ID Systems and Support	Purchase Order	Q1 2021	€55,957.62
31 Mar 2021	AGILENT TECHNOLOGIES IRL LTD	Laboratory Supplies	Purchase Order	Q1 2021	€30,744.19
31 Mar 2021	MYBIO LTD	Laboratory Supplies	Purchase Order	Q1 2021	€54,159.36
31 Mar 2021	FOSTER & FREEMAN LIMITED	Laboratory Equipment	Purchase Order	Q1 2021	€146,092.44
31 Mar 2021	LIFE TECHNOLOGIES LIMITED	Laboratory Supplies	Purchase Order	Q1 2021	€149,684.70
31 Mar 2021	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	Q1 2021	€21,155.31
31 Mar 2021	MANGUARD PLUS LTD	Building Security	Purchase Order	Q1 2021	€21,930.14
31 Mar 2021	MEDIAVEST LIMITED	Media Services	Purchase Order	Q1 2021	€152,398.08
31 Mar 2021	TARGET INTERGRATION LTD	IT Equipment + Software	Purchase Order	Q1 2021	€70,202.62
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2021	€39,080.18
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2021	€36,758.55
31 Mar 2021	LIFE TECHNOLOGIES LIMITED	Laboratory Supplies	Purchase Order	Q1 2021	€47,457.05
31 Mar 2021	LABQUIP (IRELAND) LTD	Laboratory Supplies	Purchase Order	Q1 2021	€21,892.77
31 Mar 2021	AN POST	Postage	Purchase Order	Q1 2021	€23,005.31
31 Mar 2021	LABVANTAGE SOLUTIONS LTD	ICT Services	Purchase Order	Q1 2021	€29,580.00
31 Mar 2021	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	Q1 2021	€25,072.81
31 Mar 2021	MEDICAL SUPPLY CO LIMITED	Laboratory Maintenance	Purchase Order	Q1 2021	€190,450.73
31 Mar 2021	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	Q1 2021	€344,586.00
31 Mar 2021	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	Q1 2021	€24,226.92
31 Mar 2021	DELL IRELAND	IT Equipment + Software	Purchase Order	Q1 2021	€69,870.40
31 Mar 2021	AGILE NETWORKS LTD	IT Software	Purchase Order	Q1 2021	€20,215.05
31 Mar 2021	PFH TECHNOLOGY GROUP LTD	Laptops	Purchase Order	Q1 2021	€30,688.50
31 Mar 2021	HENRY FORD & SON LIMITED	Vans	Purchase Order	Q1 2021	€98,020.01
31 Mar 2021	PFH TECHNOLOGY GROUP LTD	IT Accessories	Purchase Order	Q1 2021	€21,309.75
31 Mar 2021	PLANNET 21 COMMUNICATIONS LTD	IT Accessories	Purchase Order	Q1 2021	€29,593.80
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2021	€34,950.45
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2021	€33,706.61
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2021	€26,306.63
31 Mar 2021	MANGUARD PLUS LTD	Building Security	Purchase Order	Q1 2021	€21,223.28
31 Mar 2021	LABVANTAGE SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	Q1 2021	€189,009.26
31 Mar 2021	ORACLE EMEA LTD	IM&T Maintenance and Support	Purchase Order	Q1 2021	€420,632.80
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	Q1 2021	€1,911,262.56
31 Mar 2021	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	Q1 2021	€21,309.75
31 Mar 2021	PFH TECHNOLOGY GROUP LTD	IT Accessories	Purchase Order	Q1 2021	€25,128.90
31 Mar 2021	AN POST	Postage	Purchase Order	Q1 2021	€22,493.63
31 Mar 2021	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	ICT Services	Purchase Order	Q1 2021	€78,125.00
31 Mar 2021	QUADIENT IRELAND LTD	Postage	Purchase Order	Q1 2021	€20,000.00
31 Mar 2021	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	Q1 2021	€44,827.60

^* 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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