Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2020 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2020 €48,539.52
31 Mar 2020 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2020 €50,740.48
31 Mar 2020 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2020 €58,139.31
31 Mar 2020 HIBERNIA SERVICES LTD T/A EVROS IM&T Maintenance and Support Purchase Order Q1 2020 €30,008.33
31 Mar 2020 EY BUSINESS ADVISERS IM&T Maintenance and Support Purchase Order Q1 2020 €50,251.65
31 Mar 2020 MARK NATHAN. Rental/Lease of Accommodation Purchase Order Q1 2020 €22,762.38
31 Mar 2020 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2020 €235,835.54
31 Mar 2020 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order Q1 2020 €21,509.70
31 Mar 2019 EY BUSINESS ADVISORY SERVICES Consultancy Purchase Order Q1 2019 €36,900.00
31 Mar 2019 E & B HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €133,280.00
31 Mar 2019 EY BUSINESS ADVISERS IT Maintenance and Support Purchase Order Q1 2019 €20,355.27
31 Mar 2019 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order Q1 2019 €254,786.75
31 Mar 2019 INGENUITY IT SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2019 €20,910.00
31 Mar 2019 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2019 €23,678.73
31 Mar 2019 WELLTEL IRELAND LTD IT Maintenance and Support Purchase Order Q1 2019 €21,470.88
31 Mar 2019 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order Q1 2019 €34,747.50
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €63,690.00
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €74,970.00
31 Mar 2019 BRIMWOOD LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €244,565.00
31 Mar 2019 ECONOMIC & SOCIAL RESEARCH Research Purchase Order Q1 2019 €63,673.00
31 Mar 2019 BRIMWOOD LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €244,565.00
31 Mar 2019 BRIMWOOD LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €244,565.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2019 €96,862.50
31 Mar 2019 SOFTWARE PIPELINE IRELAND LTD IT Maintenance and Support Purchase Order Q1 2019 €44,685.63
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €70,735.00
31 Mar 2019 THE WESTENRA ARMS HOTEL Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €21,480.00
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €185,639.99
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €65,088.60
31 Mar 2019 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €302,400.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €287,280.00
31 Mar 2019 BLOCKFORD LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €234,000.00
31 Mar 2019 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €255,000.00
31 Mar 2019 CLARE IMMIGRANT SUPPORT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €24,500.00
31 Mar 2019 FR PETER MCVERRY Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €91,875.00
31 Mar 2019 MRS DEIRDRE BYRNE T/A THE GALLERY B&B Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €42,857.60
31 Mar 2019 DELOITTE IRELAND LLP IT Maintenance and Support Purchase Order Q1 2019 €33,545.79
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €345,660.00
31 Mar 2019 M&A COACHES LTD Transport Services Purchase Order Q1 2019 €26,145.00
31 Mar 2019 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €168,175.00
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2019 €23,501.51
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €21,000.00
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €79,696.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €591,066.00
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €55,000.00
31 Mar 2019 PAUL SWEENEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €41,850.00
31 Mar 2019 JESUIT REFUGEE SERVICE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €125,712.00
31 Mar 2019 SDC SOUTH DUBLIN COUNTY PARTNERSHIP CLG Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €25,000.00
31 Mar 2019 SK BARRETT HOLDINGS LTD T/A ACHILL HEAD HOTEL Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €130,340.03
31 Mar 2019 SHANNON LODGE HOTEL Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €28,350.00
31 Mar 2019 DELOITTE IRELAND LLP IT Maintenance and Support Purchase Order Q1 2019 €51,514.13

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