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 D & A LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €113,960.00
31 Mar 2017 BIDEAU LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €108,290.00
31 Mar 2017 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €100,887.38
31 Mar 2017 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €135,680.36
31 Mar 2017 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €241,500.00
31 Mar 2017 BAYCASTER LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €83,300.00
31 Mar 2017 ATLANTIC BLUE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €76,916.00
31 Mar 2017 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €196,000.00
31 Mar 2017 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €198,660.00
31 Mar 2017 HENRY FORD & SON LIMITED Motor Vehicles Purchase Order Q1 2017 €108,948.73
31 Mar 2017 THE RED COW MORAN HOTEL Conference Expenses Purchase Order Q1 2017 €21,370.05
31 Mar 2017 SPARK FOUNDRY Public Information Notices Purchase Order Q1 2017 €49,078.86
31 Mar 2017 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €210,700.00
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €67,054.67
31 Mar 2017 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2017 €165,680.96
31 Mar 2017 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €29,780.00
31 Mar 2017 VODAFONE IRELAND LTD ICT Services Purchase Order Q1 2017 €26,568.00
31 Mar 2017 WATERS CHROMATOGRAPHY IRL LTD Laboratory Supplies Purchase Order Q1 2017 €25,631.97
31 Mar 2017 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €178,890.00
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order Q1 2017 €50,184.00
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order Q1 2017 €30,258.00
31 Mar 2017 CAVEO INFORMATION SYSTEMS LTD IT Maintenance and Support Purchase Order Q1 2017 €72,829.53
31 Mar 2017 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €165,564.00
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order Q1 2017 €188,922.69
31 Mar 2017 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €343,000.00
31 Mar 2017 MINT HORIZON LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €36,960.00
31 Mar 2017 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2017 €22,901.37
31 Mar 2017 QUINN AGNEW LTD Property Services Purchase Order Q1 2017 €43,865.06
31 Mar 2017 PHD MEDIA (IRLEAND) LIMITED Domestic Violence Campaign Purchase Order Q1 2017 €23,636.42
31 Mar 2017 PHD MEDIA (IRLEAND) LIMITED Domestic Violence Campaign Purchase Order Q1 2017 €33,429.68
31 Mar 2017 OCEANVIEW ACCOMMODATION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €100,800.00
31 Mar 2017 PHD MEDIA (IRLEAND) LIMITED Domestic Violence Campaign Purchase Order Q1 2017 €33,584.54
31 Mar 2017 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €22,707.15
31 Mar 2017 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €29,780.00
31 Mar 2017 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €241,500.00
31 Mar 2017 BIDEAU LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €108,290.00
31 Mar 2017 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2017 €26,039.10
31 Mar 2017 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €84,000.00
31 Mar 2017 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €63,000.00
31 Mar 2017 BAYCASTER LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €83,300.00
31 Mar 2017 D & A LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €113,960.00
31 Mar 2017 ATLANTIC BLUE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €76,916.00
31 Mar 2017 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €198,660.00
31 Mar 2017 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €209,100.00
31 Mar 2017 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €22,575.00
31 Mar 2017 ORACLE EMEA LTD IT Maintenance and Support Purchase Order Q1 2017 €699,692.74
31 Mar 2017 VIRGIN MEDIA IRELAND LTD ICT Services Purchase Order Q1 2017 €168,132.49
31 Mar 2017 ORACLE EMEA LTD IT Maintenance and Support Purchase Order Q1 2017 €328,133.94
31 Mar 2017 EQUINITI ICS LTD IT Maintenance and Support Purchase Order Q1 2017 €26,000.00
31 Mar 2017 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order Q1 2017 €26,596.00

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