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 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €1,696,423.68
31 Mar 2019 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €1,275,000.00
31 Mar 2019 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €204,755.04
31 Mar 2019 PEACHPORT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €947,940.00
31 Mar 2019 BAYCASTER LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €535,500.00
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €1,136,800.00
31 Mar 2019 D & A PIZZAS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €693,000.00
31 Mar 2019 OFFICE OF PUBLIC WORKS Building Refurbishment Works Purchase Order €96,134.50
31 Mar 2019 VODAFONE IRELAND LTD ICT Services Purchase Order €39,852.00
31 Mar 2019 MALDRON HOTEL NEWLANDS CROSS Asylum Seeker Accommodation, Support and Maintenance Purchase Order €37,014.00
31 Mar 2019 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order €21,509.70
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €165,593.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €20,651.70
31 Mar 2019 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order €120,847.50
31 Mar 2019 OSCAR DAWN LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €275,755.48
31 Mar 2019 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order €105,960.00
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order €94,570.40
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order €86,652.02
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order €81,027.11
31 Mar 2019 SUVANNE MANAGEMENT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €21,459.99
31 Mar 2019 MALDRON HOTEL LIMERICK Asylum Seeker Accommodation, Support and Maintenance Purchase Order €24,149.68
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €235,835.54
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €30,940.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €28,443.75
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €61,592.60
31 Mar 2019 MALDRON HOTEL LIMERICK Asylum Seeker Accommodation, Support and Maintenance Purchase Order €24,149.68
31 Mar 2019 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Asylum Seeker Accommodation, Support and Maintenance Purchase Order €272,160.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €113,792.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €34,163.50
31 Mar 2019 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €217,560.00
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €61,325.80
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €447,730.74
31 Mar 2019 PORTSALON HOUSE LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €33,250.00
31 Mar 2019 FLODALE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €61,740.00
31 Mar 2019 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order €621,119.80
31 Mar 2019 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order €350,000.00
31 Mar 2019 TATTONWARD LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €228,536.00
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €37,975.00
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €187,600.00
31 Mar 2019 APEX SCIENTIFIC LTD Laboratory Supplies Purchase Order €20,976.79
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €49,966.00
31 Mar 2019 OBARATOR LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €35,720.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €110,412.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €163,581.00
31 Mar 2019 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order €20,543.46
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €34,163.50
31 Mar 2019 SHANNON LODGE HOTEL Asylum Seeker Accommodation, Support and Maintenance Purchase Order €23,520.00
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €30,940.00
31 Mar 2019 BT COMMUNICATIONS IRELAND LTD ICT Services Purchase Order €39,382.14
31 Mar 2019 PLANNET 21 COMMUNICATIONS LTD ICT Services Purchase Order €41,574.00

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