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 ZINOPY LIMITED IT Maintenance and Support Purchase Order €185,705.28
31 Mar 2019 NATIONAL RADIO CABS LTD Transport Services Purchase Order €20,106.06
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €144,872.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €24,826.00
31 Mar 2019 MALDRON HOTEL NEWLANDS CROSS Asylum Seeker Accommodation, Support and Maintenance Purchase Order €35,820.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €74,282.78
31 Mar 2019 BT COMMUNICATIONS IRELAND LTD ICT Services Purchase Order €77,707.71
31 Mar 2019 REGUS CME IRELAND LTD Rental/Lease of Accommodation Purchase Order €21,194.49
31 Mar 2019 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €74,111.28
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order €27,696.89
31 Mar 2019 EVROS IT Maintenance and Support Purchase Order €68,644.80
31 Mar 2019 TATTONWARD LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €213,696.00
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €187,600.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €151,219.00
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 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €54,387.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €56,775.00
31 Mar 2019 FLODALE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €27,440.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €24,629.50
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €33,600.00
31 Mar 2019 VISION BOX SYSTEMS LTD IT Asset - eGates Dublin Airport Purchase Order €46,695.84
31 Mar 2019 EIR ICT Services Purchase Order €48,177.13
31 Mar 2019 GARTNER IRELAND LTD Consultancy Purchase Order €241,818.00
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €235,835.54
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €71,680.00
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €54,843.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €24,684.85
31 Mar 2019 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order €53,025.00
31 Mar 2019 DAUGHTERS OF CHARITY CHILD & Asylum Seeker Accommodation, Support and Maintenance Purchase Order €23,750.00
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €38,321.15
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €76,615.00
31 Mar 2019 ZINOPY LIMITED IT Maintenance and Support Purchase Order €39,619.53
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €23,576.03
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €141,973.00
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €27,696.77
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €22,665.83
31 Mar 2019 EIR ICT Services Purchase Order €175,506.30
31 Mar 2019 INGENUITY IT SOLUTIONS LTD IT Maintenance and Support Purchase Order €22,831.72
31 Mar 2019 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order €23,210.10
31 Mar 2019 ACCENTURE LIMITED Business Analyst Services Purchase Order €24,280.20
31 Mar 2019 INFORMATION SECURITY ASSURANCE SERVICES LIMITED IT Maintenance and Support Purchase Order €48,708.00
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €52,859.00
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €54,681.60
31 Mar 2019 THE CONVENTION CENTRE DUBLIN Seminars and Conferences Purchase Order €23,366.25
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €76,615.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €138,393.00
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €21,642.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €24,629.50
31 Mar 2019 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €282,737.28

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