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 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €203,791.01
31 Mar 2019 BRIMWOOD LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €31,734.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €46,980.00
31 Mar 2019 BLOCKFORD LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €128,960.00
31 Mar 2019 INGENUITY IT SOLUTIONS LTD IT Maintenance and Support Purchase Order €21,177.53
31 Mar 2019 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order €23,678.73
31 Mar 2019 TATTONWARD LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €365,596.00
31 Mar 2019 EVROS IT Maintenance and Support Purchase Order €46,046.75
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €30,940.00
31 Mar 2019 PORTSALON HOUSE LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €33,666.55
31 Mar 2019 EVROS IT Maintenance and Support Purchase Order €38,437.50
31 Mar 2019 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order €350,000.00
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €21,548.23
31 Mar 2019 FLODALE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €27,440.00
31 Mar 2019 DOUBLE M INVESTMENTS LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €106,992.48
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €27,656.55
31 Mar 2019 FLODALE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €61,740.00
31 Mar 2019 TOWNBE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €158,340.00
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order €39,076.98
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €190,176.00
31 Mar 2019 FR PETER MCVERRY Asylum Seeker Accommodation, Support and Maintenance Purchase Order €288,750.00
31 Mar 2019 MAPLESTAR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €217,560.00
31 Mar 2019 CLONEA STRAND HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €427,560.00
31 Mar 2019 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Asylum Seeker Accommodation, Support and Maintenance Purchase Order €676,998.00
31 Mar 2019 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order €621,119.80
31 Mar 2019 BRIMWOOD LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €36,080.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €46,620.00
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €27,921.00
31 Mar 2019 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €112,000.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €201,033.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €105,679.00
31 Mar 2019 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order €97,125.00
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order €33,060.81
31 Mar 2019 SPARK FOUNDRY Public Information Notices Purchase Order €29,908.68
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €30,940.00
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €69,859.20
31 Mar 2019 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order €137,992.95
31 Mar 2019 ONSITE FACILITIES MANAGEMENT Asylum Seeker Accommodation, Support and Maintenance Purchase Order €102,855.83
31 Mar 2019 MALDRON HOTEL LIMERICK Asylum Seeker Accommodation, Support and Maintenance Purchase Order €48,299.36
31 Mar 2019 SDC SOUTH DUBLIN COUNTY PARTNERSHIP CLG Asylum Seeker Accommodation, Support and Maintenance Purchase Order €25,000.00
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €30,940.00
31 Mar 2019 LAW SOCIETY OF IRELAND Training Courses Purchase Order €28,215.00
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €143,025.08
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €152,414.18
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €163,589.02
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €46,620.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €193,657.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €107,046.00
31 Mar 2019 SHANNON LODGE HOTEL Asylum Seeker Accommodation, Support and Maintenance Purchase Order €27,300.00
31 Mar 2019 PORTSALON HOUSE LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €33,380.00

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