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 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 €144,270.00
31 Mar 2019 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €285,000.00
31 Mar 2019 JAMES WHITE & CO LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €676,200.00
31 Mar 2019 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2019 €37,454.45
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2019 €385,322.72
31 Mar 2019 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €60,095.02
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €53,782.00
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €57,753.00
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2019 €28,031.70
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €476,280.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €147,376.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €72,209.85
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €20,000.00
31 Mar 2019 ACCENTURE LIMITED Business Analyst Services Purchase Order Q1 2019 €25,580.93
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2019 €147,647.97
31 Mar 2019 PHD MEDIA (IRLEAND) LIMITED Media Services Purchase Order Q1 2019 €252,540.29
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €588,000.00
31 Mar 2019 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2019 €78,234.00
31 Mar 2019 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2019 €23,210.10
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €2,504,880.00
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2019 €67,842.95
31 Mar 2019 BIDEAU LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €1,274,000.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €161,656.01
31 Mar 2019 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2019 €24,599.94
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €47,249.00
31 Mar 2019 ZINOPY LIMITED IT Maintenance and Support Purchase Order Q1 2019 €57,536.33
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2019 €32,259.21
31 Mar 2019 CAVEO INFORMATION SYSTEMS LTD IT Maintenance and Support Purchase Order Q1 2019 €218,541.48
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €4,704,000.00
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €34,825.00
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €65,000.00
31 Mar 2019 NEOPOST IRELAND LTD Postage Purchase Order Q1 2019 €20,000.00
31 Mar 2019 ACCENTURE LIMITED Business Analyst Services Purchase Order Q1 2019 €26,881.65
31 Mar 2019 TATTONWARD LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €276,786.00
31 Mar 2019 CLONEA STRAND HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €969,710.00
31 Mar 2019 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €43,940.00
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €34,825.00
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €45,974.00
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €209,888.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €156,016.00
31 Mar 2019 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €102,855.83
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €143,025.08
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 €152,414.18
31 Mar 2019 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order Q1 2019 €20,682.39
31 Mar 2019 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €137,992.95
31 Mar 2019 JAMES WHITE & CO LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €112,700.00
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €79,380.00
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €43,556.00

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