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 2018 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order Q1 2018 €20,682.39
31 Mar 2018 SOUTH DUBLIN COUNTY PARTNERSHIP Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €25,000.00
31 Mar 2018 INGENUITY IT SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2018 €21,980.10
31 Mar 2018 ACCENTURE LIMITED Business Analyst Services Purchase Order Q1 2018 €26,014.50
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €62,723.24
31 Mar 2018 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €201,432.00
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €158,791.50
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €202,359.60
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €172,391.00
31 Mar 2018 NEOPOST IRELAND LTD Postage Purchase Order Q1 2018 €20,000.00
31 Mar 2018 AGILE NETWORKS LTD IT Maintenance and Support Purchase Order Q1 2018 €24,368.34
31 Mar 2018 DELOITTE IRELAND LLP IT Maintenance and Support Purchase Order Q1 2018 €119,568.92
31 Mar 2018 ORACLE EMEA LTD IT Maintenance and Support Purchase Order Q1 2018 €384,938.60
31 Mar 2018 EVROS IT Maintenance and Support Purchase Order Q1 2018 €21,956.56
31 Mar 2018 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2018 €23,210.10
31 Mar 2018 LABVANTAGE SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2018 €98,748.91
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2018 €25,499.58
31 Mar 2018 KILLARNEY CONVENTION CENTRE Citizenship Ceremony Purchase Order Q1 2018 €36,645.98
31 Mar 2018 OSCAR DAWN LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €140,140.00
31 Mar 2018 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €1,340,640.00
31 Mar 2018 DELOITTE IRELAND LLP IT Maintenance and Support Purchase Order Q1 2018 €39,950.40
31 Mar 2018 DELOITTE IRELAND LLP IT Maintenance and Support Purchase Order Q1 2018 €30,599.33
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €149,939.28
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €161,176.54
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €140,460.69
31 Mar 2018 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €100,887.38
31 Mar 2018 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €135,680.34
31 Mar 2018 INTEGRAL COMPUTERS LTD IT Maintenance and Support Purchase Order Q1 2018 €23,124.00
31 Mar 2018 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €203,412.00
31 Mar 2018 DAUGHTERS OF CHARITY CHILD & Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €23,750.00
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €27,066.15
31 Mar 2018 AN POST Postage Purchase Order Q1 2018 €30,000.00
31 Mar 2018 AN POST Postage Purchase Order Q1 2018 €72,000.00
31 Mar 2018 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €69,426.00
31 Mar 2018 GE HEALTHCARE Laboratory Supplies Purchase Order Q1 2018 €51,120.00
31 Mar 2018 OFFICE OF PUBLIC WORKS Building Refurbishment Works Purchase Order Q1 2018 €34,000.00
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €193,155.50
31 Mar 2018 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order Q1 2018 €20,692.83
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €186,930.00
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €32,392.35
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €61,500.00
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €71,545.21
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €20,498.97
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €1,027,442.32
31 Mar 2018 VISION BOX SYSTEMS LTD eGates Dublin Airport Purchase Order Q1 2018 €34,190.49
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €26,565.27
31 Mar 2018 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2018 €31,746.30
31 Mar 2018 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2018 €34,526.10
31 Mar 2018 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €217,560.00
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €161,176.54

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