Department of Justice

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2017	DELL IRELAND	IT Maintenance and Support	Purchase Order	Q1 2017	€39,421.50
31 Mar 2017	EVROS	IT Maintenance and Support	Purchase Order	Q1 2017	€46,434.96
31 Mar 2017	OCEANVIEW ACCOMMODATION LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	Q1 2017	€117,180.00
31 Mar 2017	ATOS IT SOLUTIONS & SERVICES LTD	IT Maintenance and Support	Purchase Order	Q1 2017	€95,745.35
31 Mar 2017	STOMPOOL LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	Q1 2017	€145,530.00
31 Mar 2017	MOSNEY HOLIDAYS PLC	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	Q1 2017	€3,939,600.00
31 Mar 2017	BRIDGESTOCK LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	Q1 2017	€242,970.00
31 Mar 2017	AN POST	Postage	Purchase Order	Q1 2017	€20,000.00
31 Mar 2017	AN POST	Postage	Purchase Order	Q1 2017	€48,000.00
31 Mar 2017	SYNERGY SECURITY SOLUTIONS LTD	Building Security	Purchase Order	Q1 2017	€24,811.62
31 Mar 2017	BT COMMUNICATIONS IRELAND LTD	ICT Services	Purchase Order	Q1 2017	€53,371.75
31 Mar 2017	BT COMMUNICATIONS IRELAND LTD	ICT Services	Purchase Order	Q1 2017	€58,504.95
31 Mar 2017	AGILE NETWORKS LTD	IT Maintenance and Support	Purchase Order	Q1 2017	€20,337.36
31 Mar 2017	EQUINITI ICS LTD	IT Maintenance and Support	Purchase Order	Q1 2017	€21,000.00
31 Mar 2017	CAPITA	IT Maintenance and Support	Purchase Order	Q1 2017	€174,192.60
31 Mar 2017	LIFE TECHNOLOGIES EUROPE BV	Laboratory Supplies	Purchase Order	Q1 2017	€80,777.00
31 Mar 2017	MANGUARD PLUS LTD	Building Security	Purchase Order	Q1 2017	€24,156.51
31 Mar 2017	HARVEY NASH IRELAND LTD	IT Maintenance and Support	Purchase Order	Q1 2017	€20,664.00
31 Mar 2017	CAPITA	IT Maintenance and Support	Purchase Order	Q1 2017	€188,202.05
31 Mar 2017	CAPITA	IT Maintenance and Support	Purchase Order	Q1 2017	€49,165.56
31 Mar 2017	ARAMARK/CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	Q1 2017	€149,939.28
31 Mar 2017	ARAMARK/CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	Q1 2017	€161,176.54
31 Mar 2017	ARAMARK/CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	Q1 2017	€140,460.69
31 Mar 2017	EVROS	IT Maintenance and Support	Purchase Order	Q1 2017	€20,910.00
31 Mar 2017	EIR	ICT Services	Purchase Order	Q1 2017	€76,132.08
31 Mar 2017	TATTONWARD LTD.	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	Q1 2017	€1,302,616.00
31 Mar 2017	EIR	ICT Services	Purchase Order	Q1 2017	€235,345.74
31 Mar 2017	BAKER CONSULTANTS LTD	eGates Dublin Airport	Purchase Order	Q1 2017	€25,308.48
31 Mar 2017	PRESIDION	IT Maintenance and Support	Purchase Order	Q1 2017	€21,284.17
31 Mar 2017	MOSNEY HOLIDAYS PLC	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	Q1 2017	€96,480.00
31 Mar 2017	VODAFONE IRELAND LTD	ICT Services	Purchase Order	Q1 2017	€39,114.00
31 Mar 2017	INTEGRITY COMMUNICATIONS LTD	IT Maintenance and Support	Purchase Order	Q1 2017	€232,679.85
31 Mar 2017	WATERFORD TECHNOLOGIES	IT Maintenance and Support	Purchase Order	Q1 2017	€43,719.12
31 Mar 2017	EVROS	IT Maintenance and Support	Purchase Order	Q1 2017	€41,844.60
31 Mar 2017	EVROS	IT Maintenance and Support	Purchase Order	Q1 2017	€64,222.35
31 Mar 2017	EVROS	IT Maintenance and Support	Purchase Order	Q1 2017	€44,526.00
31 Mar 2017	ONSITE FACILITIES MANAGEMENT	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	Q1 2017	€100,886.98
31 Mar 2017	ONSITE FACILITIES MANAGEMENT	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	Q1 2017	€135,680.34
31 Mar 2017	COMPUTER SYSTEMS GROUP LTD	IT Maintenance and Support	Purchase Order	Q1 2017	€79,966.51
31 Mar 2017	CAVEO INFORMATION SYSTEMS LTD	IT Maintenance and Support	Purchase Order	Q1 2017	€42,619.50
31 Mar 2017	ZINOPY LIMITED	IT Maintenance and Support	Purchase Order	Q1 2017	€312,217.59
31 Mar 2017	LIFE TECHNOLOGIES EUROPE BV	Laboratory Supplies	Purchase Order	Q1 2017	€32,032.54
31 Mar 2017	DE LA RUE SMURFIT LIMITED	ID Systems and Support	Purchase Order	Q1 2017	€67,896.00
31 Mar 2017	PLANNET 21 COMMUNICATIONS	ICT Services	Purchase Order	Q1 2017	€23,468.40
31 Mar 2017	AN POST	Postage	Purchase Order	Q1 2017	€48,000.00
31 Mar 2017	EIR	ICT Services	Purchase Order	Q1 2017	€146,469.05
31 Mar 2017	CREDIT CARD SYSTEMS	ID Systems and Support	Purchase Order	Q1 2017	€56,920.25
31 Mar 2017	TATTONWARD LTD.	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	Q1 2017	€150,220.00
31 Mar 2017	MOSNEY HOLIDAYS PLC	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	Q1 2017	€365,585.50
31 Mar 2017	ARAMARK/CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	Q1 2017	€161,176.54

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter