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 KERRY COMFORT INN LTD Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €23,600.00
31 Dec 2025 LIAM NEVILLE DEVELOPMENTS LTD Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €51,127.00
31 Dec 2025 KASTERWELL LTD Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €52,830.00
31 Dec 2025 MANOR BOOKINGS LIMITED TA THE MANOR HOUSE Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €46,545.00
31 Dec 2025 VIRGINIA MOTEL LTD Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €48,510.00
31 Dec 2025 LEMONLOD LIMITED Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €20,250.00
31 Dec 2025 BEACHPOOL LEISURE LTD Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €140,805.00
31 Dec 2025 CG HOTELS SHANNON AIRPORT LTD Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €50,330.00
31 Dec 2025 DHG ARDEN LTD Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €28,840.00
31 Dec 2025 ST VINCENTS RETREAT CENTRE WEXTON LIMITED Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €92,600.00
31 Dec 2025 BALLYBREEZE LIMITED Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €20,565.00
31 Dec 2025 OLIVE O DRISCOLL TA BIBIS HOSTEL Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €26,922.00
31 Dec 2025 ENERGIA CUSTOMER SOLUTIONS LIMITED IP Accommodation and/or related costs Purchase Order Q4 2025 €85,636.32
31 Dec 2025 LANDSTONE PROPERTY MANAGEMENT LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €123,690.00
31 Dec 2025 KING ACCOMMODATION SERVICES FARNEY STREET B AND B IP Accommodation and/or related costs Purchase Order Q4 2025 €161,200.00
31 Dec 2025 MOTVER LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €603,198.00
31 Dec 2025 TOGAIL VEILBHIT GLAS TEORANTA IP Accommodation and/or related costs Purchase Order Q4 2025 €211,200.00
31 Dec 2025 BORN AGAIN LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €69,207.50
31 Dec 2025 KNOCKNAGEE LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €75,600.00
31 Dec 2025 KNOCKNAGEE LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €75,600.00
31 Dec 2025 BIDEAU LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €196,560.00
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €204,363.63
31 Dec 2025 BRIMWOOD LIMITED IP Accommodation and/or related costs Purchase Order Q4 2025 €1,114,171.00
31 Dec 2025 BRIMWOOD LIMITED IP Accommodation and/or related costs Purchase Order Q4 2025 €1,078,230.00
31 Dec 2025 BRIMWOOD LIMITED IP Accommodation and/or related costs Purchase Order Q4 2025 €784,851.00
31 Dec 2025 D & A PIZZAS LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €174,020.00
31 Dec 2025 CAPE WRATH HOTEL UC LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €1,487,535.00
31 Dec 2025 CAPE WRATH HOTEL UC LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €1,439,550.00
31 Dec 2025 DUBLIN CITY DORMS LIMITED IP Accommodation and/or related costs Purchase Order Q4 2025 €171,120.00
31 Dec 2025 IRISMILL LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €97,500.00
31 Dec 2025 ALBER CAPITAL LIMITED IP Accommodation and/or related costs Purchase Order Q4 2025 €44,744.14
31 Dec 2025 CAPE WRATH HOTEL UC LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €1,170,783.28
31 Dec 2025 CAPE WRATH HOTEL UC LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €1,439,550.00
31 Dec 2025 GUESTFORD LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €2,670,624.00
31 Dec 2025 GUESTFORD LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €2,584,475.00
31 Dec 2025 GUESTFORD LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €3,103,905.00
31 Dec 2025 MYTHSHEAR LIMITED IP Accommodation and/or related costs Purchase Order Q4 2025 €154,000.00
31 Dec 2025 STOMPOOL LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €223,300.00
31 Dec 2025 OCEANVIEW ACCOMMODATION LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €308,000.00
31 Dec 2025 FAZYARD LTD NOS 1&2 IP Accommodation and/or related costs Purchase Order Q4 2025 €449,139.60
31 Dec 2025 CWGS INVESTMENTS LIMITED WATERWAYS HOTEL IP Accommodation and/or related costs Purchase Order Q4 2025 €332,640.00
31 Dec 2025 FORBAIRT ORGA TEORANTA IP Accommodation and/or related costs Purchase Order Q4 2025 €486,235.00
31 Dec 2025 BRIMWOOD LIMITED Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €59,220.00
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €238,760.00
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €703,289.00
31 Dec 2025 SICURO HOLDINGS LIMITED TA HARRYS OF KINNEGAD HOTEL IP Accommodation and/or related costs Purchase Order Q4 2025 €351,540.00
31 Dec 2025 SICURO HOLDINGS LIMITED TA HARRYS OF KINNEGAD HOTEL IP Accommodation and/or related costs Purchase Order Q4 2025 €340,200.00
31 Dec 2025 NEXT WEEK & CO LIMITED IP Accommodation and/or related costs Purchase Order Q4 2025 €809,410.00
31 Dec 2025 FESTAG LTD IP Accommodation and/or related costs Purchase Order Q4 2025 €174,046.48
31 Dec 2025 DEKELDALE LTD AND WHITETHORN COMMERCIAL LTD OGS PROPERTIES Ukraine Accommodation and/or related costs Purchase Order Q4 2025 €47,634.00

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