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 2017 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €73,676.00
31 Mar 2017 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order Q1 2017 €45,264.00
31 Mar 2017 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €111,720.00
31 Mar 2017 FEDERAL OFFICE FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2017 €40,000.00
31 Mar 2017 VISION BOX SYSTEMS LTD eGates Dublin Airport Purchase Order Q1 2017 €503,903.70
31 Mar 2017 UNHCR Repatriation Expert Support Purchase Order Q1 2017 €196,798.00
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order Q1 2017 €119,150.10
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €25,571.70
31 Mar 2017 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2017 €24,225.00
31 Mar 2017 THE CONVENTION CENTRE DUBLIN Citizenship Ceremony Purchase Order Q1 2017 €27,400.74
31 Mar 2017 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €21,643.42
31 Mar 2017 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €49,760.88
31 Mar 2017 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €78,473.70
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order Q1 2017 €52,951.50
31 Mar 2017 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2017 €69,918.34
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €20,295.00
31 Mar 2017 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €31,864.63
31 Mar 2017 AN POST Postage Purchase Order Q1 2017 €20,000.00
31 Mar 2017 INFORMATION SECURITY ASSURANCE SERVICES LIMITED IT Maintenance and Support Purchase Order Q1 2017 €100,368.00
31 Mar 2017 EIR ICT Services Purchase Order Q1 2017 €188,101.37
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order Q1 2017 €39,896.00
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order Q1 2017 €295,959.32
31 Mar 2017 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2017 €320,665.05
31 Mar 2017 EIR ICT Services Purchase Order Q1 2017 €80,967.53
31 Mar 2017 AGILE NETWORKS LTD IT Maintenance and Support Purchase Order Q1 2017 €174,134.73
31 Mar 2017 BT COMMUNICATIONS IRELAND LTD ICT Services Purchase Order Q1 2017 €35,635.56
31 Mar 2017 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2017 €46,457.10
31 Mar 2017 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €93,439.28
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order Q1 2017 €21,025.62
31 Mar 2017 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2017 €38,510.67
31 Mar 2017 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2017 €235,699.90
31 Mar 2017 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2017 €101,567.25
31 Mar 2017 AN POST Postage Purchase Order Q1 2017 €81,000.00
31 Mar 2017 VODAFONE IRELAND LTD ICT Services Purchase Order Q1 2017 €225,705.18
31 Mar 2017 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €161,176.54
31 Mar 2017 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €140,460.69
31 Mar 2017 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €149,939.28
31 Mar 2017 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2017 €50,651.40
31 Mar 2017 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2017 €27,109.20
31 Mar 2017 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2017 €23,071.73
31 Mar 2017 MAISON BUILDERS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €39,412.80
31 Mar 2017 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €29,780.00
31 Mar 2017 BARLOW PROPERTIES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €186,200.00
31 Mar 2017 CLONEA STRAND HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €245,000.00
31 Mar 2017 STOMPOOL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €284,200.00
31 Mar 2017 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €342,930.00
31 Mar 2017 OFFICE OF PUBLIC WORKS Building Refurbishment Works Purchase Order Q1 2017 €62,160.71
31 Mar 2017 OCEANVIEW ACCOMMODATION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €93,800.00
31 Mar 2017 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €63,000.00
31 Mar 2017 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €209,100.00

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