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 2016 AN POST Postage Purchase Order Q1 2016 €30,000.00
31 Mar 2016 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2016 €165,887.10
31 Mar 2016 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €74,515.10
31 Mar 2016 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €100,594.86
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €124,712.80
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €125,159.35
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €106,953.41
31 Mar 2016 MANGUARD PLUS LTD Building Security Purchase Order Q1 2016 €23,452.93
31 Mar 2016 DAUGHTERS OF CHARITY CHILD & FAMILY SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €23,750.00
31 Mar 2016 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €3,763,200.00
31 Mar 2016 GROSVENOR CLEANING SERVICES LTD Cleaning Services Purchase Order Q1 2016 €28,717.26
31 Mar 2016 NOONAN SERVICES GROUP Building Security Purchase Order Q1 2016 €101,445.04
31 Mar 2016 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order Q1 2016 €55,842.00
31 Mar 2016 ZINOPY LIMITED IT Maintenance and Support Purchase Order Q1 2016 €30,497.85
31 Mar 2016 BAYCASTER LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €42,840.00
31 Mar 2016 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order Q1 2016 €87,368.00
31 Mar 2016 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €66,584.00
31 Mar 2016 BARLOW PROPERTIES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €1,089,270.00
31 Mar 2016 STOMPOOL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €1,433,250.00
31 Mar 2016 ATLANTIC BLUE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €844,480.00
31 Mar 2016 CAPITA IT Maintenance and Support Purchase Order Q1 2016 €63,369.60
31 Mar 2016 WESTBOURNE HOLIDAY HOSTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €476,280.00
31 Mar 2016 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €2,672,670.00
31 Mar 2016 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €607,488.00
31 Mar 2016 CAPITA IT Maintenance and Support Purchase Order Q1 2016 €31,180.50
31 Mar 2016 BIDEAU LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €88,382.00
31 Mar 2016 BECHTLE DIRECT COMPANY IT Maintenance and Support Purchase Order Q1 2016 €24,774.66
31 Mar 2016 OCEANVIEW ACCOMMODATION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €527,800.00
31 Mar 2016 OLD GEORGE NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €1,361,360.00
31 Mar 2016 BIRCH RENTALS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €393,254.40
31 Mar 2016 D & A LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €1,254,680.00
31 Mar 2016 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €470,820.00
31 Mar 2016 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €1,592,640.00
31 Mar 2016 UNHCR Expert Support Purchase Order Q1 2016 €185,894.00
31 Mar 2016 BAYCASTER LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €1,037,680.00
31 Mar 2016 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €2,548,000.00
31 Mar 2016 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €2,204,160.00
31 Mar 2016 DELL IRELAND IT Maintenance and Support Purchase Order Q1 2016 €34,149.40
31 Mar 2016 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order Q1 2016 €27,994.45
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €124,712.80
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €125,159.35
31 Mar 2016 ARAMARK/CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €106,953.41
31 Mar 2016 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €2,784,600.00
31 Mar 2016 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €691,488.00
31 Mar 2016 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €204,120.00
31 Mar 2016 MR. SHAUN HENNELLY Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €1,770,496.00
31 Mar 2016 AN POST Postage Purchase Order Q1 2016 €126,000.00
31 Mar 2016 MINT HORIZON LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €960,960.00
31 Mar 2016 TATTONWARD LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order Q1 2016 €618,240.00
31 Mar 2016 ACCENTURE IT Maintenance and Support Purchase Order Q1 2016 €30,750.00

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