Purchase Orders Over €20,000 Q1 2019

Entity: Department of Justice Period: Q1 2019 Total: €160,714,493.19 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €163,589.02
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €26,125.20
31 Mar 2019 NATIONAL RADIO CABS LTD Transport Services Purchase Order €35,318.79
31 Mar 2019 LISDOONVARNA FAILTE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €41,426.40
31 Mar 2019 GLENBEIGH RECORDS MANAGEMENT Record Storage Purchase Order €28,766.21
31 Mar 2019 GLENBEIGH RECORDS MANAGEMENT Record Storage Purchase Order €41,673.21
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €26,901.97
31 Mar 2019 OSCAR DAWN LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €175,415.24
31 Mar 2019 DRUMGOAN DEVELOPMENTS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €138,600.00
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €22,127.70
31 Mar 2019 TOWNBE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €98,000.00
31 Mar 2019 DRUMGOAN DEVELOPMENTS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €86,730.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €183,862.00
31 Mar 2019 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €112,000.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €109,630.00
31 Mar 2019 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order €499,909.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €33,369.00
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €30,940.00
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €49,296.00
31 Mar 2019 INTERNATIONAL ORGANISATION FOR MIGRATION Repatriation Expert Support Purchase Order €413,872.00
31 Mar 2019 MALDRON HOTEL NEWLANDS CROSS Asylum Seeker Accommodation, Support and Maintenance Purchase Order €35,820.00
31 Mar 2019 PORTSALON HOUSE LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €33,250.00
31 Mar 2019 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order €350,000.00
31 Mar 2019 BLOCKFORD LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €128,960.00
31 Mar 2019 TATTONWARD LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €228,536.00
31 Mar 2019 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Asylum Seeker Accommodation, Support and Maintenance Purchase Order €225,666.00
31 Mar 2019 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €217,560.00
31 Mar 2019 SHANNON LODGE HOTEL Asylum Seeker Accommodation, Support and Maintenance Purchase Order €23,520.00
31 Mar 2019 MALDRON HOTEL LIMERICK Asylum Seeker Accommodation, Support and Maintenance Purchase Order €24,149.68
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €30,940.00
31 Mar 2019 LABVANTAGE SOLUTIONS LTD IT Maintenance and Support Purchase Order €111,439.05
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €49,002.00
31 Mar 2019 FLODALE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €61,740.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €33,369.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €112,500.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €171,926.00
31 Mar 2019 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order €621,119.80
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €163,589.02
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €21,700.00
31 Mar 2019 MALDRON HOTEL LIMERICK Asylum Seeker Accommodation, Support and Maintenance Purchase Order €24,149.68
31 Mar 2019 LEITRIM LODGE DUBLIN B&B LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €27,569.15
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €60,149.60
31 Mar 2019 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order €28,683.60
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €27,060.00
31 Mar 2019 EASTPOINT SOLUTIONS IT Maintenance and Support Purchase Order €143,945.42
31 Mar 2019 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order €105,525.00
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €187,600.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €33,369.00
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €48,452.20
31 Mar 2019 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €112,000.01

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