Department of Justice

9163 spending records on file.

Transparency Score

3.2/5
3.2/5
64% transparent
Machine readable 0.2/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2025 WINTERBROOK HOMES MSM LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €213,150.00
31 Dec 2025 GATTB LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €88,189.50
31 Dec 2025 TA DERPARK LIMITED IP Accommodation and/or related costs Purchase Order Q4 2025 €51,408.00
31 Dec 2025 MERCURY INVESTMENTS LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €73,800.00
31 Dec 2025 MERCURY INVESTMENTS LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €73,800.00
31 Dec 2025 KNOCKPOOL LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €58,500.00
31 Dec 2025 BLOCKFORD LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €262,818.00
31 Dec 2025 BLOCKFORD LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €262,818.00
31 Dec 2025 KNOCKPOOL LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €60,450.00
31 Dec 2025 FAZYARD LTD NOS 1&2 IP Accommodation and/or related costs Purchase Order Q4 2025 €459,900.00
31 Dec 2025 RAETON LTD TA CORRALEA COURT HOTEL IP Accommodation and/or related costs Purchase Order Q4 2025 €151,667.50
31 Dec 2025 KNOCKPOOL LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €60,450.00
31 Dec 2025 FESTAG LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €180,247.64
31 Dec 2025 RUSKIN CONCEPTS LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €273,300.00
31 Dec 2025 CWGS INVESTMENTS LIMITED WATERWAYS HOTEL IP Accommodation and/or related costs Purchase Order Q4 2025 €343,728.00
31 Dec 2025 CAPE WRATH HOTEL UC LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €2,263,186.85
31 Dec 2025 FARRELL BROTHERS ARDEE LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €63,060.87
31 Dec 2025 DHMG PROPERTIES LIMITED IP Accommodation and/or related costs Purchase Order Q4 2025 €230,640.00
31 Dec 2025 CAPE WRATH HOTEL UC LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €2,054,499.17
31 Dec 2025 VALLEYPORT LIMITED IP Accommodation and/or related costs Purchase Order Q4 2025 €188,387.00
31 Dec 2025 OPUS FACILITY MANAGEMENT LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €109,802.00
31 Dec 2025 J JUNIOR SERVICES UNLIMITED IP Accommodation and/or related costs Purchase Order Q4 2025 €411,152.00
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €925,321.18
31 Dec 2025 BOHRMOUNT LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €199,631.49
31 Dec 2025 CONVOY TOWN PARK LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €334,511.00
31 Dec 2025 SEALODGE RESTAURANT LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €56,265.00
31 Dec 2025 THE LODGE AT DOWNHILL LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €297,600.00
31 Dec 2025 MOHSIN MANZOOR HOSPITALITY LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €136,940.00
31 Dec 2025 AUXILION IRELAND LTD Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €50,113.40
31 Dec 2025 AUXILION IRELAND LTD Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €43,926.74
31 Dec 2025 AUXILION IRELAND LTD Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €51,583.74
31 Dec 2025 AUXILION IRELAND LTD Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €65,278.56
31 Dec 2025 ROCA ROJA DEVELOPMENTS LIMITED IP Accommodation and/or related costs Purchase Order Q4 2025 €334,800.00
31 Dec 2025 STREAMLAND LIMITED IP Accommodation and/or related costs Purchase Order Q4 2025 €147,560.00
31 Dec 2025 STREAMLAND LIMITED IP Accommodation and/or related costs Purchase Order Q4 2025 €195,734.00
31 Dec 2025 RATHMINES HOSPITALITY LIMITED IP Accommodation and/or related costs Purchase Order Q4 2025 €639,375.00
31 Dec 2025 THE M HOTEL LEAH UNICORN UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order Q4 2025 €434,000.00
31 Dec 2025 MINT HORIZON LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €127,680.00
31 Dec 2025 THE M HOTEL LEAH UNICORN UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order Q4 2025 €420,636.10
31 Dec 2025 STREAMLAND LIMITED IP Accommodation and/or related costs Purchase Order Q4 2025 €204,414.00
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €197,771.25
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €156,630.00
31 Dec 2025 D & A PIZZAS LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €174,020.00
31 Dec 2025 STOMPOOL LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €223,300.00
31 Dec 2025 EARLSLINE LIMITED BARRACK STREET GUESTHOUSE IP Accommodation and/or related costs Purchase Order Q4 2025 €336,911.00
31 Dec 2025 WHITE SAND CONSULTANCY LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €58,800.00
31 Dec 2025 VESTA HOTELS LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €753,610.00
31 Dec 2025 NEXT WEEK & CO LIMITED IP Accommodation and/or related costs Purchase Order Q4 2025 €809,410.00
31 Dec 2025 LUXOR XCELCONNECT SOLUTIONS LTD TA DRUMHOUSE ACCOMMODATION IP Accommodation and/or related costs Purchase Order Q4 2025 €97,680.00
31 Dec 2025 RATHKEERAGH VENTURES LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €58,590.00

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