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 SYNERGY SECURITY SOLUTIONS LTD Building Security Purchase Order €23,210.10
31 Mar 2019 DAUGHTERS OF CHARITY CHILD & Asylum Seeker Accommodation, Support and Maintenance Purchase Order €23,750.00
31 Mar 2019 EVROS IT Maintenance and Support Purchase Order €30,737.73
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €89,152.00
31 Mar 2019 IOM INTERNATIONAL ORGANISATION Repatriation Expert Support Purchase Order €21,495.00
31 Mar 2019 DELOITTE IRELAND LLP IT Maintenance and Support Purchase Order €21,402.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €160,887.00
31 Mar 2019 EAST COAST CATERING Asylum Seeker Accommodation, Support and Maintenance Purchase Order €27,220.00
31 Mar 2019 BARLOW PROPERTIES LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €1,024,100.00
31 Mar 2019 ATLANTIC BLUE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €769,160.00
31 Mar 2019 STOMPOOL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €1,563,100.00
31 Mar 2019 BIDEAU LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €127,400.00
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €24,589.00
31 Mar 2019 NEXT WEEK & CO LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €2,660,042.00
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €614,460.00
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €79,380.00
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €1,600,340.00
31 Mar 2019 LIFE TECHNOLOGIES EUROPE BV Laboratory Supplies Purchase Order €38,669.65
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €286,272.00
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €638,400.00
31 Mar 2019 D & A PIZZAS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €693,000.00
31 Mar 2019 BIRCH RENTALS LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €1,395,940.00
31 Mar 2019 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €604,296.00
31 Mar 2019 TOWNBE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €235,200.00
31 Mar 2019 BRIDGESTOCK CARE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €1,275,000.00
31 Mar 2019 OCEANVIEW ACCOMMODATION LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €938,000.00
31 Mar 2019 BAYCASTER LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €535,500.00
31 Mar 2019 SONGDALE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €27,720.00
31 Mar 2019 KOSI CORPORATION LTD Auditing & Accounting Services Purchase Order €210,408.59
31 Mar 2019 LISDOONVARNA FAILTE LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €51,783.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €148,645.99
31 Mar 2019 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order €22,549.25
31 Mar 2019 DE LA RUE SMURFIT LIMITED ID Systems and Support Purchase Order €23,257.11
31 Mar 2019 WORD PERFECT TRANSL SERV LTD Interpretation and Translation Purchase Order €27,641.17
31 Mar 2019 AN POST Postage Purchase Order €59,000.00
31 Mar 2019 VANTAGE RESOURCES LTD IT Maintenance and Support Purchase Order €20,756.25
31 Mar 2019 OFFICE OF PUBLIC WORKS Building Refurbishment Works Purchase Order €23,778.93
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €20,615.00
31 Mar 2019 DEPAUL IRELAND Asylum Seeker Accommodation, Support and Maintenance Purchase Order €45,034.00
31 Mar 2019 MILLSTREET EQUESTRIAN SERVICES Asylum Seeker Accommodation, Support and Maintenance Purchase Order €960,400.00
31 Mar 2019 VESTA HOTELS LTD T/A GRAND HOTEL WICKLOW Asylum Seeker Accommodation, Support and Maintenance Purchase Order €1,196,580.00
31 Mar 2019 TRENTHALL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €135,032.00
31 Mar 2019 MOSNEY HOLIDAYS PLC Asylum Seeker Accommodation, Support and Maintenance Purchase Order €460,248.00
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 €163,589.02
31 Mar 2019 CAMPBELL CATERING LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €152,414.18
31 Mar 2019 TATTONWARD LTD. Asylum Seeker Accommodation, Support and Maintenance Purchase Order €171,101.27
31 Mar 2019 CLONEA STRAND HOTEL LTD Asylum Seeker Accommodation, Support and Maintenance Purchase Order €123,225.00
31 Mar 2019 GE HEALTHCARE Laboratory Supplies Purchase Order €54,160.00
31 Mar 2019 FLODALE LIMITED Asylum Seeker Accommodation, Support and Maintenance Purchase Order €432,180.00

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