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 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €57,825.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €56,756.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €24,629.50
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €152,372.00
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €152,414.18
31 Mar 2019 PHD MEDIA (IRLEAND) LIMITED Media Services Purchase Order Q1 2019 €70,423.65
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 ZINOPY LIMITED IT Maintenance and Support Purchase Order Q1 2019 €185,705.28
31 Mar 2019 NATIONAL RADIO CABS LTD Transport Services Purchase Order Q1 2019 €20,106.06
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €144,872.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €24,826.00
31 Mar 2019 MALDRON HOTEL NEWLANDS CROSS Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €35,820.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2019 €74,282.78
31 Mar 2019 BT COMMUNICATIONS IRELAND LTD ICT Services Purchase Order Q1 2019 €77,707.71
31 Mar 2019 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order Q1 2019 €21,194.49
31 Mar 2019 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €74,111.28
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2019 €27,696.89
31 Mar 2019 EVROS IT Maintenance and Support Purchase Order Q1 2019 €68,644.80
31 Mar 2019 TATTONWARD LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €213,696.00
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €187,600.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €151,219.00
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 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €54,387.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €56,775.00
31 Mar 2019 FLODALE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €27,440.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €24,629.50
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €33,600.00
31 Mar 2019 VISION BOX SYSTEMS LTD IT Asset - eGates Dublin Airport Purchase Order Q1 2019 €46,695.84
31 Mar 2019 EIR ICT Services Purchase Order Q1 2019 €48,177.13
31 Mar 2019 GARTNER IRELAND LTD Consultancy Purchase Order Q1 2019 €241,818.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2019 €235,835.54
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €71,680.00
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €54,843.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €24,684.85
31 Mar 2019 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €53,025.00
31 Mar 2019 DAUGHTERS OF CHARITY CHILD & Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €23,750.00
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €38,321.15
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €76,615.00
31 Mar 2019 ZINOPY LIMITED IT Maintenance and Support Purchase Order Q1 2019 €39,619.53
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2019 €23,576.03
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €141,973.00
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2019 €27,696.77
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2019 €22,665.83
31 Mar 2019 EIR ICT Services Purchase Order Q1 2019 €175,506.30
31 Mar 2019 INGENUITY IT SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2019 €22,831.72
31 Mar 2019 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2019 €23,210.10
31 Mar 2019 ACCENTURE LIMITED Business Analyst Services Purchase Order Q1 2019 €24,280.20
31 Mar 2019 INFORMATION SECURITY ASSURANCE SERVICES LIMITED IT Maintenance and Support Purchase Order Q1 2019 €48,708.00

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