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 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €144,685.52
31 Mar 2018 ATLANTIC BLUE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €538,412.00
31 Mar 2018 BARLOW PROPERTIES LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €1,024,100.00
31 Mar 2018 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €595,980.00
31 Mar 2018 STOMPOOL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €1,563,100.00
31 Mar 2018 PHD MEDIA (IRLEAND) LIMITED Media Services Purchase Order Q1 2018 €119,733.64
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €72,009.74
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2018 €63,443.40
31 Mar 2018 BAYCASTER LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €749,700.00
31 Mar 2018 OCEANVIEW ACCOMMODATION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €938,000.00
31 Mar 2018 D & A PIZZAS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €1,025,640.00
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €2,129,064.00
31 Mar 2018 BIRCH RENTALS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €1,395,940.00
31 Mar 2018 OLD GEORGE NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €52,360.00
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2018 €43,992.33
31 Mar 2018 DAUGHTERS OF CHARITY CHILD & Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €23,750.00
31 Mar 2018 LGMA (LOC GOV MGMT AGENCY) IT Maintenance and Support Purchase Order Q1 2018 €57,955.00
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2018 €38,030.37
31 Mar 2018 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order Q1 2018 €133,835.69
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €4,502,400.00
31 Mar 2018 EIR ICT Services Purchase Order Q1 2018 €26,724.91
31 Mar 2018 AN POST Postage Purchase Order Q1 2018 €46,000.00
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 DOLDRUM BAY CONSULTING LIMITED Project Manager Purchase Order Q1 2018 €30,442.50
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €140,460.69
31 Mar 2018 IRISH REFUGEE COUNCIL Expert Support Purchase Order Q1 2018 €30,000.00
31 Mar 2018 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2018 €22,901.37
31 Mar 2018 HARVEY NASH IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €21,648.00
31 Mar 2018 EVROS IT Maintenance and Support Purchase Order Q1 2018 €33,464.34
31 Mar 2018 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €2,797,900.00
31 Mar 2018 MINT HORIZON LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €1,019,200.00
31 Mar 2018 TATTONWARD LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €2,116,751.00
31 Mar 2018 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €1,324,512.00
31 Mar 2018 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €750,400.00
31 Mar 2018 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €2,356,200.00
31 Mar 2018 CLONEA STRAND HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €1,347,500.00
31 Mar 2018 OSCAR DAWN LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €980,980.00
31 Mar 2018 IBM IRELAND LTD IT Maintenance and Support Purchase Order Q1 2018 €25,147.34
31 Mar 2018 VICO DISTRIBUTION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €24,221.78
31 Mar 2018 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €69,426.00
31 Mar 2018 MAISON BUILDERS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €39,412.80
31 Mar 2018 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €2,115,344.00
31 Mar 2018 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2018 €343,000.00
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 EQUINITI ICS LTD IT Maintenance and Support Purchase Order Q1 2018 €21,000.00
31 Mar 2017 WORD PERFECT TRANSL SERV LTD Total Interpretation and Translation 81,949,498.99 Purchase Order Q1 2017 €64,094.69
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order Q1 2017 €20,196.00
31 Mar 2017 IMAGE SUPPLY SYSTEMS Audio Visual TV & Video Equipment - Asset Purchase Order Q1 2017 €20,017.20

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