Purchase Orders Over €20,000 Q1 2018

Entity: Department of Justice Period: Q1 2018 Total: €103,350,298.59 Published: 31 Mar 2018

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2018 MAISON BUILDERS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €39,412.80
31 Mar 2018 TOWNBE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €39,200.00
31 Mar 2018 ULYSSES PROPERTIES LIMITED Rental/Lease of Accommodation Purchase Order €254,786.75
31 Mar 2018 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order €100,887.38
31 Mar 2018 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order €135,680.34
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €140,460.69
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €149,939.28
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €161,176.54
31 Mar 2018 VISION BOX SYSTEMS LTD eGates Dublin Airport Purchase Order €20,806.46
31 Mar 2018 ACCENTURE LIMITED Business Analyst Services Purchase Order €22,545.90
31 Mar 2018 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order €22,901.37
31 Mar 2018 INGENUITY IT SOLUTIONS LTD IT Maintenance and Support Purchase Order €25,267.89
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €42,201.30
31 Mar 2018 DAUGHTERS OF CHARITY CHILD & Asylum Seeker Accommodation, Support and Maintenance Purchase Order €23,750.00
31 Mar 2018 JAMES WHITE & CO LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €58,800.00
31 Mar 2018 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €69,426.00
31 Mar 2018 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order €89,340.00
31 Mar 2018 BRIDGESTOCK LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €595,980.00
31 Mar 2018 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order €82,183.00
31 Mar 2018 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €49,676.63
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €793,800.00
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order €20,007.80
31 Mar 2018 AN POST Postage Purchase Order €52,000.00
31 Mar 2018 EQUINITI ICS LTD IT Maintenance and Support Purchase Order €21,000.00
31 Mar 2018 BIDEAU LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €1,274,000.00
31 Mar 2018 EVROS IT Maintenance and Support Purchase Order €30,645.00
31 Mar 2018 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €188,922.69
31 Mar 2018 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order €21,307.29
31 Mar 2018 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order €25,812.28
31 Mar 2018 EVROS IT Maintenance and Support Purchase Order €23,247.00
31 Mar 2018 VISION BOX SYSTEMS LTD eGates Dublin Airport Purchase Order €130,826.50
31 Mar 2018 VODAFONE IRELAND LTD ICT Services Purchase Order €107,317.50
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €45,191.52
31 Mar 2018 EIR ICT Services Purchase Order €270,290.80
31 Mar 2018 ZINOPY LIMITED IT Maintenance and Support Purchase Order €146,137.53
31 Mar 2018 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order €100,887.38
31 Mar 2018 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order €135,680.34
31 Mar 2018 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order €100,887.38
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €149,939.28
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €161,176.54
31 Mar 2018 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €140,460.69
31 Mar 2018 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €69,426.00
31 Mar 2018 JAMES WHITE & CO LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €58,800.00
31 Mar 2018 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order €29,780.00
31 Mar 2018 MAISON BUILDERS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €39,412.80
31 Mar 2018 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €175,506.50
31 Mar 2018 DELOITTE TECHNOLOGY SOLUTIONS LTD IT Maintenance and Support Purchase Order €27,109.20
31 Mar 2018 BIDEAU LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €136,500.00
31 Mar 2018 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €90,720.00
31 Mar 2018 PHD MEDIA (IRLEAND) LIMITED Media Services Purchase Order €147,477.68

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