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 BEACON VENTURES LTD Training and Development Purchase Order Q1 2017 €141,702.80
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 €161,176.54
31 Mar 2017 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €149,939.28
31 Mar 2017 PFH TECHNOLOGY GROUP LTD IT Maintenance and Support Purchase Order Q1 2017 €98,400.00
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €24,409.35
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 CREDIT CARD SYSTEMS ID Systems and Support Purchase Order Q1 2017 €272,752.50
31 Mar 2017 ACCENTURE LIMITED IT Maintenance and Support Purchase Order Q1 2017 €148,867.06
31 Mar 2017 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order Q1 2017 €254,786.75
31 Mar 2017 AN POST Postage Purchase Order Q1 2017 €48,000.00
31 Mar 2017 HYUNDAI CARS IRELAND LTD Motor Vehicles Purchase Order Q1 2017 €101,412.90
31 Mar 2017 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2017 €75,480.54
31 Mar 2017 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €135,680.34
31 Mar 2017 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €100,887.38
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order Q1 2017 €29,581.50
31 Mar 2017 NEOPOST IRELAND LTD Postage Purchase Order Q1 2017 €20,000.00
31 Mar 2017 PC PERIPHERALS IT Maintenance and Support Purchase Order Q1 2017 €26,518.80
31 Mar 2017 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order Q1 2017 €22,901.37
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €663,748.00
31 Mar 2017 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €209,100.00
31 Mar 2017 OCEANVIEW ACCOMMODATION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €86,800.00
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €26,427.34
31 Mar 2017 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2017 €392,833.17
31 Mar 2017 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €212,520.00
31 Mar 2017 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €226,380.00
31 Mar 2017 BIDEAU LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €108,290.00
31 Mar 2017 D & A LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €120,120.00
31 Mar 2017 CLONEA STRAND HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €85,176.00
31 Mar 2017 ATLANTIC BLUE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €76,916.00
31 Mar 2017 BAYCASTER LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €83,300.00
31 Mar 2017 HAMILTON SALES & SERVICES UK LTD Laboratory Supplies Purchase Order Q1 2017 €23,701.50
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order Q1 2017 €135,256.95
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order Q1 2017 €82,348.50
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order Q1 2017 €25,690.70
31 Mar 2017 AQUILANT SCIENTIFIC (ROI) Laboratory Supplies Purchase Order Q1 2017 €49,507.50
31 Mar 2017 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €405,720.00
31 Mar 2017 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €193,161.00
31 Mar 2017 FARRELL BROTHERS ARDEE LTD Building Refurbishment Works Purchase Order Q1 2017 €58,894.86
31 Mar 2017 EQUINITI ICS LTD IT Maintenance and Support Purchase Order Q1 2017 €21,000.00
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 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €27,260.04
31 Mar 2017 DELL IRELAND IT Maintenance and Support Purchase Order Q1 2017 €71,648.32
31 Mar 2017 AQUILANT SCIENTIFIC (ROI) Laboratory Supplies Purchase Order Q1 2017 €24,970.00
31 Mar 2017 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order Q1 2017 €26,752.50
31 Mar 2017 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €183,900.00
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 EVROS IT Maintenance and Support Purchase Order Q1 2017 €20,983.13

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