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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2025 TOTAL ICT SERVICES LTD Laptops Purchase Order Q1 2025 €118,191.77
31 Mar 2025 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2025 €21,648.00
31 Mar 2025 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2025 €104,419.91
31 Mar 2025 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2025 €104,419.91
31 Mar 2025 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2025 €104,419.91
31 Mar 2025 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2025 €104,419.91
31 Mar 2025 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2025 €104,419.91
31 Mar 2025 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2025 €104,419.91
31 Mar 2025 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2025 €104,419.91
31 Mar 2025 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2025 €90,932.41
31 Mar 2025 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2025 €90,932.41
31 Mar 2025 ICONX SOLUTIONS LTD IM&T Maintenance and Support Purchase Order Q1 2025 €21,914.50
31 Mar 2025 HIBERNIA SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2025 €90,932.41
31 Mar 2025 VERSION 1 SOFTWARE LIMITED IM&T Maintenance and Support Purchase Order Q1 2025 €52,822.35
31 Mar 2025 STRAKER EUROPE LIMITED Interpretation/Translation Purchase Order Q1 2025 €56,190.73
31 Mar 2025 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order Q1 2025 €22,374.07
31 Mar 2025 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2025 €67,803.75
31 Mar 2025 LINGUA TRANSLATION SERVICES Interpretation/Translation Purchase Order Q1 2025 €62,351.16
31 Mar 2025 FREELANCE PROVIDERS LTD Interpretation/Translation Purchase Order Q1 2025 €74,784.00
31 Mar 2025 PROMEGA UK LIMITED Laboratory Supplies Purchase Order Q1 2025 €51,556.68
31 Mar 2025 ATOS IT SOLUTIONS & SERVICES LTD IM&T Maintenance and Support Purchase Order Q1 2025 €39,679.80
31 Mar 2025 TOTAL ICT SERVICES LTD Laptops Purchase Order Q1 2025 €59,313.92
31 Mar 2025 FREELANCE PROVIDERS LTD Interpretation/Translation Purchase Order Q1 2025 €147,072.39
31 Mar 2025 MICRO FOCUS SOFTWARE UK LTD IT Software Purchase Order Q1 2025 €35,424.00
31 Mar 2025 AIR PRODUCTS IRELAND LTD Laboratory Supplies Purchase Order Q1 2025 €51,219.57
31 Mar 2025 FREELANCE PROVIDERS LTD Interpretation/Translation Purchase Order Q1 2025 €72,402.72
31 Mar 2025 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2025 €375,668.78
31 Mar 2025 WORD PERFECT TRANSLATION SERVICES LTD Interpretation/Translation Purchase Order Q1 2025 €53,729.88
31 Mar 2025 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2025 €375,668.78
31 Mar 2025 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2025 €375,668.78
31 Mar 2025 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2025 €375,668.78
31 Mar 2025 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2025 €375,668.78
31 Mar 2025 JAMES ROBERTS Rental/Lease of Accommodation Purchase Order Q1 2025 €22,762.39
31 Mar 2025 INGENUITY IT SOLUTIONS LTD IM&T Maintenance and Support Purchase Order Q1 2025 €26,137.50
31 Mar 2025 MANGUARD PLUS LTD Building Security Purchase Order Q1 2025 €30,731.60
31 Mar 2025 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2025 €42,443.72
31 Mar 2025 WORD PERFECT TRANSLATION SERVICES LTD Interpretation/Translation Purchase Order Q1 2025 €63,174.47
31 Mar 2025 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2025 €375,668.78
31 Mar 2025 AN POST Postage Purchase Order Q1 2025 €175,380.41
31 Mar 2025 SOFTWARE PIPELINE IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2025 €28,675.89
31 Mar 2025 VERSION 1 SOFTWARE LIMITED IM&T Maintenance and Support Purchase Order Q1 2025 €86,445.94
31 Mar 2025 HEALTH & SAFETY AUTHORITY Training Purchase Order Q1 2025 €21,538.35
31 Mar 2025 WORD PERFECT TRANSLATION SERVICES LTD Interpretation/Translation Purchase Order Q1 2025 €46,109.26
31 Mar 2025 WORD PERFECT TRANSLATION SERVICES LTD Interpretation/Translation Purchase Order Q1 2025 €24,268.27
31 Mar 2025 WORD PERFECT TRANSLATION SERVICES LTD Interpretation/Translation Purchase Order Q1 2025 €24,824.11
31 Mar 2025 DELOITTE IRELAND LLP IM&T Maintenance and Support Purchase Order Q1 2025 €64,012.28
31 Mar 2025 FREELANCE PROVIDERS LTD Interpretation/Translation Purchase Order Q1 2025 €134,483.28
31 Mar 2025 SITA ADVANCED TRAVEL SOLUTIONS LTD IM&T Maintenance and Support Purchase Order Q1 2025 €54,552.00
31 Mar 2025 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2025 €98,516.85
31 Mar 2025 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IM&T Maintenance and Support Purchase Order Q1 2025 €217,248.75

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