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 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 INGENUITY IT SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2018 €20,910.00
31 Mar 2018 AN POST Postage Purchase Order Q1 2018 €20,000.00
31 Mar 2018 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €135,680.34
31 Mar 2018 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €100,887.38
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2018 €30,726.00
31 Mar 2018 EVROS IT Maintenance and Support Purchase Order Q1 2018 €56,887.50
31 Mar 2018 EIR ICT Services Purchase Order Q1 2018 €26,969.20
31 Mar 2018 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €69,426.00
31 Mar 2018 ACCENTURE LIMITED Business Analyst Services Purchase Order Q1 2018 €28,615.95
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €25,024.35
31 Mar 2018 AN POST Postage Purchase Order Q1 2018 €60,000.00
31 Mar 2018 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2018 €96,419.27
31 Mar 2018 HENRY FORD & SON LIMITED Motor Vehicles Purchase Order Q1 2018 €27,849.66
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €30,400.88
31 Mar 2018 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €198,660.00
31 Mar 2018 PHD MEDIA (IRLEAND) LIMITED Media Services Purchase Order Q1 2018 €95,749.78
31 Mar 2018 PHD MEDIA (IRLEAND) LIMITED Media Services Purchase Order Q1 2018 €132,870.97
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €59,578.13
31 Mar 2018 EIR ICT Services Purchase Order Q1 2018 €79,482.67
31 Mar 2018 PFH TECHNOLOGY GROUP LTD IT Maintenance and Support Purchase Order Q1 2018 €27,656.55
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €157,604.21
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €43,992.18
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €59,578.13
31 Mar 2018 CAVEO INFORMATION SYSTEMS LTD IT Maintenance and Support Purchase Order Q1 2018 €43,694.52
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €73,809.23
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €49,353.75
31 Mar 2018 VIRGIN MEDIA IRELAND LTD ICT Services Purchase Order Q1 2018 €124,070.72
31 Mar 2018 PHD MEDIA (IRLEAND) LIMITED Media Services Purchase Order Q1 2018 €168,700.17
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €188,922.69
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €188,922.69
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €188,922.69
31 Mar 2018 VISION BOX SYSTEMS LTD eGates Dublin Airport Purchase Order Q1 2018 €397,532.92
31 Mar 2018 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €217,560.00
31 Mar 2018 DEPAUL IRELAND Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €45,034.00
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €156,813.50
31 Mar 2018 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €135,680.34
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 €161,176.54
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €149,939.28
31 Mar 2018 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €100,887.38
31 Mar 2018 VISION BOX SYSTEMS LTD eGates Dublin Airport Purchase Order Q1 2018 €37,962.37
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2018 €21,313.78
31 Mar 2018 JAMES WHITE & CO LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €901,600.00
31 Mar 2018 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €29,780.00
31 Mar 2018 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €69,426.00
31 Mar 2018 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2018 €26,395.80
31 Mar 2018 EVROS IT Maintenance and Support Purchase Order Q1 2018 €21,771.57
31 Mar 2018 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2018 €23,210.10

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