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 M&A COACHES LTD Transport Services Purchase Order €24,460.00
31 Mar 2019 BRIMWOOD LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €37,064.00
31 Mar 2019 JAMES WHITE & CO LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €156,590.00
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €50,960.00
31 Mar 2019 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order €264,983.00
31 Mar 2019 AN POST Postage Purchase Order €55,000.00
31 Mar 2019 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order €32,837.31
31 Mar 2019 TOWNBE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €98,000.00
31 Mar 2019 NATIONAL RADIO CABS LTD Transport Services Purchase Order €45,110.03
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €61,539.60
31 Mar 2019 BRIMWOOD LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €56,580.00
31 Mar 2019 DOUBLE M INVESTMENTS LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €106,992.48
31 Mar 2019 VODAFONE IRELAND LTD ICT Services Purchase Order €111,008.12
31 Mar 2019 OSCAR DAWN LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €175,415.24
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €79,380.00
31 Mar 2019 HAMILTON SALES & SERVICES UK LTD Laboratory Maintenance Purchase Order €24,103.50
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €201,202.00
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €51,849.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €112,736.00
31 Mar 2019 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €112,000.00
31 Mar 2019 LEITRIM LODGE DUBLIN B&B LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €27,569.15
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €33,369.00
31 Mar 2019 MALDRON HOTEL LIMERICK Asylum Seeker Accommodation, Support and Maintenance Purchase Order €24,149.68
31 Mar 2019 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order €21,509.70
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 €102,590.00
31 Mar 2019 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order €105,525.00
31 Mar 2019 UNIVERSITY OF PORTSMOUTH Training Courses Purchase Order €23,054.86
31 Mar 2019 ATOS IT SOLUTIONS & SERVICES LTD IT Maintenance and Support Purchase Order €33,555.63
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €29,520.00
31 Mar 2019 SHANNON LODGE HOTEL Asylum Seeker Accommodation, Support and Maintenance Purchase Order €26,740.00
31 Mar 2019 TRENTHALL LTD Transport Services Purchase Order €23,180.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €235,835.54
31 Mar 2019 MALDRON HOTEL NEWLANDS CROSS Asylum Seeker Accommodation, Support and Maintenance Purchase Order €37,014.00
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €61,739.60
31 Mar 2019 AN POST Postage Purchase Order €40,000.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €33,369.00
31 Mar 2019 LGMA (LOC GOV MGMT AGENCY) IT Maintenance and Support Purchase Order €33,739.50
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €198,337.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €109,068.00
31 Mar 2019 COMPU B RETAIL LIMITED IT Maintenance and Support Purchase Order €22,852.58
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €33,945.85
31 Mar 2019 EVROS IT Maintenance and Support Purchase Order €43,658.23
31 Mar 2019 PORTSALON HOUSE LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €33,425.60
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €30,940.00
31 Mar 2019 DRUMGOAN DEVELOPMENTS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €156,940.00
31 Mar 2019 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €112,000.00
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

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