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 BRIMWOOD LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €241,420.00
31 Mar 2019 BRIMWOOD LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €241,420.00
31 Mar 2019 BRIMWOOD LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €241,419.00
31 Mar 2019 E & B HOTEL LTD Transport Services Purchase Order €24,335.00
31 Mar 2019 DRUMGOAN DEVELOPMENTS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €389,025.00
31 Mar 2019 SB TRADING EXPRESS LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €20,029.67
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €98,511.00
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €49,809.00
31 Mar 2019 PARAMONT LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €47,880.00
31 Mar 2019 LEITRIM LODGE DUBLIN B&B LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €27,569.15
31 Mar 2019 MLC HOTEL LIMITED T/A THE MERRIMAN Asylum Seeker Accommodation, Support and Maintenance Purchase Order €78,749.99
31 Mar 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD IT Maintenance and Support Purchase Order €68,876.65
31 Mar 2019 KILLARNEY CONVENTION CENTRE Citizenship Ceremony Purchase Order €38,844.22
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €274,543.92
31 Mar 2019 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €222,986.40
31 Mar 2019 DEPAUL IRELAND Asylum Seeker Accommodation, Support and Maintenance Purchase Order €265,256.50
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €65,904.60
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €66,264.60
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €65,187.60
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €65,259.60
31 Mar 2019 E & B HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €383,180.00
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €55,860.00
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €96,859.14
31 Mar 2019 FOXLAIR LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €30,940.00
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €79,380.00
31 Mar 2019 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order €32,758.09
31 Mar 2019 JAMES WHITE & CO LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €131,320.00
31 Mar 2019 FAZYARD LTD NOS 1&2 Asylum Seeker Accommodation, Support and Maintenance Purchase Order €264,983.60
31 Mar 2019 MINT HORIZON LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €78,400.00
31 Mar 2019 ACCENTURE LIMITED IT Maintenance and Support Purchase Order €63,443.40
31 Mar 2019 ATLANTIC BLUE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €76,916.00
31 Mar 2019 STOMPOOL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €211,972.60
31 Mar 2019 OSCAR DAWN LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €175,415.24
31 Mar 2019 SHANNON LODGE HOTEL Asylum Seeker Accommodation, Support and Maintenance Purchase Order €28,350.00
31 Mar 2019 MALDRON HOTEL LIMERICK Asylum Seeker Accommodation, Support and Maintenance Purchase Order €24,149.68
31 Mar 2019 MALDRON HOTEL NEWLANDS CROSS Asylum Seeker Accommodation, Support and Maintenance Purchase Order €37,014.00
31 Mar 2019 PORTSALON HOUSE LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €37,867.27
31 Mar 2019 OCEANVIEW ACCOMMODATION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €93,800.00
31 Mar 2019 TRAVELODGE Asylum Seeker Accommodation, Support and Maintenance Purchase Order €81,375.01
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €97,774.00
31 Mar 2019 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €241,822.00
31 Mar 2019 BEHAVIOUR & ATTITUDES LIMITED Research Purchase Order €22,632.00
31 Mar 2019 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €120,959.99
31 Mar 2019 BLOCKFORD LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €136,240.00
31 Mar 2019 CLONEA STRAND HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €142,520.00
31 Mar 2019 CLAYTON HOTEL LIFFEY VALLEY. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €41,918.00
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €163,589.02
31 Mar 2019 TOWNBE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €158,340.00
31 Mar 2019 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order €83,855.17
31 Mar 2019 NATIONAL RADIO CABS LTD Transport Services Purchase Order €23,479.85

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