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 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €37,240.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €153,671.00
31 Mar 2019 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €28,500.00
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €165,312.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2019 €23,247.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2019 €235,835.54
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €27,860.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2019 €80,428.33
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2019 €29,106.72
31 Mar 2019 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2019 €23,091.69
31 Mar 2019 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order Q1 2019 €20,800.53
31 Mar 2019 ORONA MIDWESTERN LIFTS LTD (RCT) Building Maintenance Purchase Order Q1 2019 €143,216.00
31 Mar 2019 EY CHARTERED ACCOUNTS Auditing & Accounting Services Purchase Order Q1 2019 €340,303.18
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €30,953.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €150,126.00
31 Mar 2019 DELL IRELAND IT Maintenance and Support Purchase Order Q1 2019 €25,779.42
31 Mar 2019 EVROS IT Maintenance and Support Purchase Order Q1 2019 €45,455.01
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €278,320.00
31 Mar 2019 BIDEAU LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €127,400.00
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2019 €28,886.55
31 Mar 2019 VODAFONE IRELAND LTD ICT Services Purchase Order Q1 2019 €71,709.00
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €588,000.00
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €27,860.00
31 Mar 2019 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2019 €23,210.10
31 Mar 2019 LABVANTAGE SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2019 €65,826.80
31 Mar 2019 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2019 €193,792.60
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €27,860.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €138,164.01
31 Mar 2019 OFFICE OF PUBLIC WORKS Building Refurbishment Works Purchase Order Q1 2019 €26,213.22
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €60,000.00
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2019 €32,442.82
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2019 €29,535.99
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €31,061.00
31 Mar 2019 TAILORED IMAGE LTD Staff Uniforms Purchase Order Q1 2019 €46,735.85
31 Mar 2019 VISION BOX SYSTEMS LTD IT Asset - eGates Dublin Airport Purchase Order Q1 2019 €27,665.00
31 Mar 2019 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order Q1 2019 €20,682.39
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 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €143,025.08
31 Mar 2019 FARRELL BROTHERS ARDEE LTD Furniture Purchase Order Q1 2019 €20,265.48
31 Mar 2019 EASTPOINT SOLUTIONS IT Maintenance and Support Purchase Order Q1 2019 €23,062.50
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €31,043.00
31 Mar 2019 GEMALTO UK LTD ID Systems and Support Purchase Order Q1 2019 €32,160.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2019 €235,835.54
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €146,916.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2019 €20,295.00
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €30,217.00
31 Mar 2019 CLONEA STRAND HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €204,215.00
31 Mar 2019 TATTONWARD LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2019 €186,097.22
31 Mar 2019 GE HEALTHCARE Laboratory Supplies Purchase Order Q1 2019 €54,160.00

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