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 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €160,034.00
31 Mar 2018 STOMPOOL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €142,100.00
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €274,344.00
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €562,800.00
31 Mar 2018 EIR ICT Services Purchase Order Q1 2018 €25,055.10
31 Mar 2018 DELOITTE IRELAND LLP IT Maintenance and Support Purchase Order Q1 2018 €24,569.25
31 Mar 2018 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €201,432.00
31 Mar 2018 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €255,000.00
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2018 €29,471.40
31 Mar 2018 ZINOPY LIMITED IT Maintenance and Support Purchase Order Q1 2018 €146,370.00
31 Mar 2018 ZINOPY LIMITED IT Maintenance and Support Purchase Order Q1 2018 €217,614.68
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €69,219.48
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €110,158.80
31 Mar 2018 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2018 €140,649.78
31 Mar 2018 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order Q1 2018 €21,098.55
31 Mar 2018 DELOITTE IRELAND LLP IT Maintenance and Support Purchase Order Q1 2018 €36,026.70
31 Mar 2018 EVROS IT Maintenance and Support Purchase Order Q1 2018 €72,835.87
31 Mar 2018 THERMO FISHER SCIENTIFIC Laboratory Supplies Purchase Order Q1 2018 €51,753.26
31 Mar 2018 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2018 €297,576.61
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €157,604.21
31 Mar 2018 CLONEA STRAND HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €122,500.00
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €200,391.60
31 Mar 2018 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2018 €23,210.10
31 Mar 2018 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €350,000.00
31 Mar 2018 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €179,172.00
31 Mar 2018 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €217,560.00
31 Mar 2018 GEMALTO UK LTD ID Systems and Support Purchase Order Q1 2018 €370,845.00
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €140,460.69
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €149,939.28
31 Mar 2018 SOFTWARE PIPELINE IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €24,132.60
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €25,571.70
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €161,176.88
31 Mar 2018 VODAFONE IRELAND LTD ICT Services Purchase Order Q1 2018 €111,007.50
31 Mar 2018 THERMO FISHER SCIENTIFIC Laboratory Supplies Purchase Order Q1 2018 €51,431.85
31 Mar 2018 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €86,960.00
31 Mar 2018 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €21,420.00
31 Mar 2018 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €73,230.00
31 Mar 2018 LGMA (LOC GOV MGMT AGENCY) IT Maintenance and Support Purchase Order Q1 2018 €58,032.00
31 Mar 2018 ACCENTURE LIMITED Business Analyst Services Purchase Order Q1 2018 €30,220.18
31 Mar 2018 VODAFONE IRELAND LTD ICT Services Purchase Order Q1 2018 €48,831.00
31 Mar 2018 VIRGIN MEDIA IRELAND LTD ICT Services Purchase Order Q1 2018 €178,498.83
31 Mar 2018 CARPET EXPESS LTD Fixtures & Fittings Purchase Order Q1 2018 €98,642.85
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €21,209.81
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €21,209.81
31 Mar 2018 HAMILTON SALES & SERVICES UK LTD Laboratory Supplies Purchase Order Q1 2018 €206,658.50
31 Mar 2018 AN POST Postage Purchase Order Q1 2018 €53,000.00
31 Mar 2018 AN POST Postage Purchase Order Q1 2018 €20,000.00
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €32,994.75
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €60,393.00
31 Mar 2018 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2018 €35,749.31

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