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 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €33,488.09
31 Mar 2017 MANGUARD PLUS LTD Building Security Purchase Order Q1 2017 €23,452.93
31 Mar 2017 HARVEY NASH IRELAND LTD IT Maintenance and Support Purchase Order Q1 2017 €22,632.00
31 Mar 2017 OFFICE OF PUBLIC WORKS Building Refurbishment Works Purchase Order Q1 2017 €31,458.44
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 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €105,000.00
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 €180,399.97
31 Mar 2017 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €140,460.69
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 €149,939.28
31 Mar 2017 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €242,970.00
31 Mar 2017 CAWLEY NEA TBWA LIMITED Domestic Violence Campaign Purchase Order Q1 2017 €40,329.24
31 Mar 2017 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €126,000.00
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €30,442.50
31 Mar 2017 OFFICE OF PUBLIC WORKS Building Refurbishment Works Purchase Order Q1 2017 €29,636.62
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €20,295.00
31 Mar 2017 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €274,400.00
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €27,152.25
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €69,206.83
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €83,434.95
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order Q1 2017 €35,670.00
31 Mar 2017 CLONEA STRAND HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €140,868.00
31 Mar 2017 AN POST Postage Purchase Order Q1 2017 €27,500.00
31 Mar 2017 AN POST Postage Purchase Order Q1 2017 €20,000.00
31 Mar 2017 AN POST Postage Purchase Order Q1 2017 €33,000.00
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €197,415.00
31 Mar 2017 BLUEWAVE TECHNOLOGY LTD IT Maintenance and Support Purchase Order Q1 2017 €20,664.00
31 Mar 2017 PHD MEDIA (IRLEAND) LIMITED Domestic Violence Campaign Purchase Order Q1 2017 €25,524.55
31 Mar 2017 PHD MEDIA (IRLEAND) LIMITED Domestic Violence Campaign Purchase Order Q1 2017 €23,869.36
31 Mar 2017 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2017 €114,448.79
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 MANGUARD PLUS LTD Building Security Purchase Order Q1 2017 €23,530.27
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 €135,680.34
31 Mar 2017 NEOPOST IRELAND LTD Postage Purchase Order Q1 2017 €20,000.00
31 Mar 2017 BT COMMUNICATIONS IRELAND LTD ICT Services Purchase Order Q1 2017 €222,025.58
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €41,045.63
31 Mar 2017 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €150,582.50
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €52,290.38
31 Mar 2017 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €242,970.00
31 Mar 2017 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €117,600.00
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €48,872.15
31 Mar 2017 BIDEAU LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €1,168,440.00
31 Mar 2017 EVROS IT Maintenance and Support Purchase Order Q1 2017 €26,122.13
31 Mar 2017 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2017 €953,344.00
31 Mar 2017 CAPITA IT Maintenance and Support Purchase Order Q1 2017 €362,998.83

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