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 2019 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €350,000.00
31 Mar 2019 ZINOPY LIMITED IT Maintenance and Support Purchase Order Q1 2019 €334,211.30
31 Mar 2019 QUEST SOFTWARE INTL LTD IT Maintenance and Support Purchase Order Q1 2019 €63,345.09
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €25,000.00
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €90,312.00
31 Mar 2019 MLC HOTEL LIMITED T/A THE MERRIMAN Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €78,749.99
31 Mar 2019 M&A COACHES LTD Transport Services Purchase Order Q1 2019 €21,335.00
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2019 €20,534.85
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2019 €26,361.98
31 Mar 2019 BRIMWOOD LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €245,497.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €98,655.00
31 Mar 2019 INFORM DISPALY SYSTEMS LIMITED Public Information Notices Purchase Order Q1 2019 €23,370.00
31 Mar 2019 MRS DEIRDRE BYRNE T/A THE GALLERY B&B Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €22,064.40
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €64,423.00
31 Mar 2019 INFORMATION SECURITY ASSURANCE SERVICES LIMITED IT Maintenance and Support Purchase Order Q1 2019 €48,708.00
31 Mar 2019 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2019 €23,678.73
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €47,880.00
31 Mar 2019 DRUMGOAN DEVELOPMENTS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €288,515.00
31 Mar 2019 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2019 €41,019.58
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €96,040.00
31 Mar 2019 STOMPOOL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €191,802.52
31 Mar 2019 TOWNBE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €158,340.00
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €67,391.60
31 Mar 2019 ACCENTURE LIMITED Business Analyst Services Purchase Order Q1 2019 €41,666.56
31 Mar 2019 ACCENTURE LIMITED Business Analyst Services Purchase Order Q1 2019 €40,062.33
31 Mar 2019 SHANNON LODGE HOTEL Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €27,300.00
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €30,940.00
31 Mar 2019 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €112,000.00
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €30,940.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2019 €31,980.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2019 €20,295.00
31 Mar 2019 SB TRADING EXPRESS LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €20,675.00
31 Mar 2019 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €81,375.01
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €101,199.00
31 Mar 2019 NATIONAL RADIO CABS LTD Transport Services Purchase Order Q1 2019 €48,070.77
31 Mar 2019 WATERFORD TECHNOLOGIES IT Maintenance and Support Purchase Order Q1 2019 €67,522.08
31 Mar 2019 DRUMGOAN DEVELOPMENTS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €99,845.00
31 Mar 2019 ATLANTIC BLUE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €76,916.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €47,880.00
31 Mar 2019 FLODALE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €27,440.00
31 Mar 2019 DOUBLE M INVESTMENTS LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €106,992.48
31 Mar 2019 TATTONWARD LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €301,840.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €194,167.00
31 Mar 2019 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €137,992.95
31 Mar 2019 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €102,855.83
31 Mar 2019 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order Q1 2019 €21,509.70
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €152,414.18
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €163,589.02
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €143,025.08
31 Mar 2019 BRIMWOOD LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €49,118.00

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