Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2021 R A CONSULTING Public Information Notices Purchase Order Q1 2021 €29,827.50
31 Mar 2021 ZOOM VIDEO COMMUNICATIONS INC IT Software Purchase Order Q1 2021 €24,085.00
31 Mar 2021 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2021 €21,550.10
31 Mar 2021 KOSI CORPORATION LTD Auditing & Accounting Services Purchase Order Q1 2021 €240,240.00
31 Mar 2021 PFH TECHNOLOGY GROUP LTD Laptops Purchase Order Q1 2021 €43,789.90
31 Mar 2021 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2021 €62,411.80
31 Mar 2021 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order Q1 2021 €254,786.75
31 Mar 2021 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2021 €23,985.00
31 Mar 2021 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2021 €86,831.20
31 Mar 2021 PFH TECHNOLOGY GROUP LTD Laptops Purchase Order Q1 2021 €156,997.50
31 Mar 2020 IRIS OIFIGIUIL Printing Purchase Order Q1 2020 €40,416.00
31 Mar 2020 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order Q1 2020 €254,786.75
31 Mar 2020 INGENUITY IT SOLUTIONS LTD IM&T Maintenance and Support Purchase Order Q1 2020 €20,570.00
31 Mar 2020 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2020 €23,293.71
31 Mar 2020 VISION BOX SYSTEMS LTD IT Asset - eGates Dublin Airport Purchase Order Q1 2020 €247,889.09
31 Mar 2020 PLANNET 21 COMMUNICATIONS LTD ICT Services Purchase Order Q1 2020 €37,093.76
31 Mar 2020 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2020 €37,196.61
31 Mar 2020 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2020 €21,247.36
31 Mar 2020 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2020 €20,285.53
31 Mar 2020 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2020 €20,285.53
31 Mar 2020 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2020 €46,814.44
31 Mar 2020 GLENNON RISK MANAGEMENT. Insurance Advisory Services Purchase Order Q1 2020 €21,175.00
31 Mar 2020 EDGE7 NETWORKS IM&T Maintenance and Support Purchase Order Q1 2020 €25,615.70
31 Mar 2020 AN POST Postage Purchase Order Q1 2020 €73,578.89
31 Mar 2020 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2020 €57,305.94
31 Mar 2020 SOFTWARE PIPELINE IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2020 €34,817.97
31 Mar 2020 AN POST Postage Purchase Order Q1 2020 €165,000.00
31 Mar 2020 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment Purchase Order Q1 2020 €295,194.02
31 Mar 2020 ACCENTURE LIMITED IM&T Maintenance and Support Purchase Order Q1 2020 €21,332.30
31 Mar 2020 LIFE TECHNOLOGIES EUROPE BV Laboratory Maintenance Purchase Order Q1 2020 €40,101.82
31 Mar 2020 SPARK FOUNDRY Public Information Notices Purchase Order Q1 2020 €36,300.00
31 Mar 2020 SPARK FOUNDRY Public Information Notices Purchase Order Q1 2020 €93,678.20
31 Mar 2020 HIBERNIA SERVICES LTD T/A EVROS IM&T Maintenance and Support Purchase Order Q1 2020 €35,378.14
31 Mar 2020 VODAFONE IRELAND LTD ICT Services Purchase Order Q1 2020 €51,786.79
31 Mar 2020 PFH TECHNOLOGY GROUP LTD Laptops Purchase Order Q1 2020 €31,399.50
31 Mar 2020 ATOS IT SOLUTIONS & SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2020 €117,007.00
31 Mar 2020 VIRGIN MEDIA IRELAND LTD ICT Services Purchase Order Q1 2020 €136,449.28
31 Mar 2020 HIBERNIA SERVICES LTD T/A EVROS IM&T Maintenance and Support Purchase Order Q1 2020 €44,098.69
31 Mar 2020 LABORATORY INSTRUMENTS & SUPPL Laboratory Equipment Purchase Order Q1 2020 €84,262.92
31 Mar 2020 ARKPHIRE SECURITY LTD IM&T Maintenance and Support Purchase Order Q1 2020 €427,852.41
31 Mar 2020 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2020 €121,851.60
31 Mar 2020 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2020 €65,278.15
31 Mar 2020 MARK NATHAN. Rental/Lease of Accommodation Purchase Order Q1 2020 €22,392.27
31 Mar 2020 OVD KINEGRAM AG ID Systems and Support Purchase Order Q1 2020 €149,041.47
31 Mar 2020 VEROGEN INC Laboratory Maintenance Purchase Order Q1 2020 €77,882.22
31 Mar 2020 HAMILTON SALES & SERVICES UK LTD Laboratory Supplies Purchase Order Q1 2020 €40,132.15
31 Mar 2020 LEINSTER FACILITY SERVICES Building & Ground Maintenance Purchase Order Q1 2020 €28,366.03
31 Mar 2020 QIAGEN LTD Laboratory Equipment Purchase Order Q1 2020 €24,675.00
31 Mar 2020 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2020 €437,149.00
31 Mar 2020 INGENUITY IT SOLUTIONS LTD IM&T Maintenance and Support Purchase Order Q1 2020 €20,570.00

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