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 EQUINITI ICS LTD IT Maintenance and Support Purchase Order Q1 2018 €21,000.00
31 Mar 2018 BIDEAU LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €1,274,000.00
31 Mar 2018 EVROS IT Maintenance and Support Purchase Order Q1 2018 €30,645.00
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €188,922.69
31 Mar 2018 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order Q1 2018 €21,307.29
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2018 €25,812.28
31 Mar 2018 EVROS IT Maintenance and Support Purchase Order Q1 2018 €23,247.00
31 Mar 2018 VISION BOX SYSTEMS LTD eGates Dublin Airport Purchase Order Q1 2018 €130,826.50
31 Mar 2018 VODAFONE IRELAND LTD ICT Services Purchase Order Q1 2018 €107,317.50
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €45,191.52
31 Mar 2018 EIR ICT Services Purchase Order Q1 2018 €270,290.80
31 Mar 2018 ZINOPY LIMITED IT Maintenance and Support Purchase Order Q1 2018 €146,137.53
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 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €100,887.38
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 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €69,426.00
31 Mar 2018 JAMES WHITE & CO LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €58,800.00
31 Mar 2018 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €29,780.00
31 Mar 2018 MAISON BUILDERS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €39,412.80
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €175,506.50
31 Mar 2018 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2018 €27,109.20
31 Mar 2018 BIDEAU LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €136,500.00
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €90,720.00
31 Mar 2018 PHD MEDIA (IRLEAND) LIMITED Media Services Purchase Order Q1 2018 €147,477.68
31 Mar 2018 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2018 €255,322.91
31 Mar 2018 OVD KINEGRAM AG ID Systems and Support Purchase Order Q1 2018 €104,049.44
31 Mar 2018 CAWLEY NEA TBWA LIMITED Media Services Purchase Order Q1 2018 €63,716.46
31 Mar 2018 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order Q1 2018 €254,786.75
31 Mar 2018 GE HEALTHCARE Laboratory Supplies Purchase Order Q1 2018 €51,120.00
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €28,355.81
31 Mar 2018 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2018 €22,901.37
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €22,259.90
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €26,641.80
31 Mar 2018 JAMES WHITE & CO LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €58,800.00
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2018 €22,360.00
31 Mar 2018 AN POST Postage Purchase Order Q1 2018 €37,200.00
31 Mar 2018 AN POST Postage Purchase Order Q1 2018 €20,000.00
31 Mar 2018 GEMALTO UK LTD ID Systems and Support Purchase Order Q1 2018 €20,100.00
31 Mar 2018 GEMALTO UK LTD ID Systems and Support Purchase Order Q1 2018 €168,840.00
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €25,311.50
31 Mar 2018 MAISON BUILDERS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €39,412.80
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €48,058.50
31 Mar 2018 EVROS IT Maintenance and Support Purchase Order Q1 2018 €23,247.00
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €188,922.69
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €68,040.00
31 Mar 2018 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2018 €33,966.68
31 Mar 2018 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2018 €23,660.28

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