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 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order €350,000.00
31 Mar 2019 FLODALE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €61,740.00
31 Mar 2019 CLONEA STRAND HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €118,740.00
31 Mar 2019 DELOITTE IRELAND LLP IT Maintenance and Support Purchase Order €22,509.00
31 Mar 2019 VIRGIN MEDIA IRELAND LTD ICT Services Purchase Order €144,981.33
31 Mar 2019 SUVANNE MANAGEMENT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €23,199.99
31 Mar 2019 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order €23,678.73
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €189,221.01
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €187,600.00
31 Mar 2019 E & B HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €373,051.80
31 Mar 2019 BLOCKFORD LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €124,800.00
31 Mar 2019 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order €621,119.80
31 Mar 2019 AN POST Postage Purchase Order €45,816.00
31 Mar 2019 PAUL SWEENEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €34,875.00
31 Mar 2019 MALDRON HOTEL LIMERICK Asylum Seeker Accommodation, Support and Maintenance Purchase Order €48,299.36
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €60,821.60
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €110,638.00
31 Mar 2019 E & B HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €310,025.25
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 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 MARK NATHAN. Rental/Lease of Accommodation Purchase Order €22,762.38
31 Mar 2019 ZINOPY LIMITED IT Maintenance and Support Purchase Order €67,834.50
31 Mar 2019 SHANNON LODGE HOTEL Asylum Seeker Accommodation, Support and Maintenance Purchase Order €33,600.00
31 Mar 2019 PORTSALON HOUSE LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €33,418.37
31 Mar 2019 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order €218,085.01
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €189,049.00
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €122,192.60
31 Mar 2019 JAMES WHITE & CO LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €112,700.00
31 Mar 2019 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order €264,983.60
31 Mar 2019 EY BUSINESS ADVISORY SERVICES Auditing & Accounting Services Purchase Order €242,939.06
31 Mar 2019 OY KUEHNE AND NAGEL LTD ID Systems and Support Purchase Order €30,948.54
31 Mar 2019 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €112,959.39
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €33,369.00
31 Mar 2019 FLODALE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €27,440.00
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €35,553.15
31 Mar 2019 KOSI CORPORATION LTD Auditing & Accounting Services Purchase Order €53,934.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €111,642.00
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €30,940.00
31 Mar 2019 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order €21,509.70
31 Mar 2019 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order €26,755.58
31 Mar 2019 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order €110,484.80
31 Mar 2019 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order €74,058.40
31 Mar 2019 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order €114,382.74
31 Mar 2019 MALDRON HOTEL LIMERICK Asylum Seeker Accommodation, Support and Maintenance Purchase Order €24,149.68
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €79,380.00
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 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order €32,745.39

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