Purchase Orders Over €20,000 Q1 2026

Entity: Department of Justice Period: Q1 2026 Total: €321,992,041.24 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 ANNER HOSPITALITY LTD Ukraine Accommodation and/or related costs Purchase Order €46,287.00
31 Mar 2026 AN CHUIRT HOTEL EARAGAIL ROS TEORANTA Ukraine Accommodation and/or related costs Purchase Order €35,640.00
31 Mar 2026 TANGO VIEW LIMITED Ukraine Accommodation and/or related costs Purchase Order €79,253.00
31 Mar 2026 ROE OPP CO LIMITED TA BALLYROE LODGE Ukraine Accommodation and/or related costs Purchase Order €44,968.00
31 Mar 2026 FLODALE LIMITED Ukraine Accommodation and/or related costs Purchase Order €26,880.00
31 Mar 2026 LINTAL COMMERCIAL LTD Ukraine Accommodation and/or related costs Purchase Order €26,460.00
31 Mar 2026 WOODSTONE PROPERTY AK LTD TA WILTON HOTEL Ukraine Accommodation and/or related costs Purchase Order €114,464.00
31 Mar 2026 ROE OPP CO LIMITED TA BALLYROE LODGE Ukraine Accommodation and/or related costs Purchase Order €21,855.00
31 Mar 2026 VESADA PRIVATE LTD Ukraine Accommodation and/or related costs Purchase Order €39,695.00
31 Mar 2026 CUMCLONE CONSTRUCTION LTD RAMSTOWN SUNROOMS Ukraine Accommodation and/or related costs Purchase Order €28,910.00
31 Mar 2026 REDBREAST INVESTMENTS LTD Ukraine Accommodation and/or related costs Purchase Order €46,371.00
31 Mar 2026 ABODE GUESTHOUSE AGHA DEV BOND STREET LTD Ukraine Accommodation and/or related costs Purchase Order €119,925.00
31 Mar 2026 ROSE HOSPITALITY LTD Ukraine Accommodation and/or related costs Purchase Order €39,200.00
31 Mar 2026 VESADA PRIVATE LTD Ukraine Accommodation and/or related costs Purchase Order €29,520.00
31 Mar 2026 SHIELDFORD LIMITED DILLONS GUESTHOUSE Ukraine Accommodation and/or related costs Purchase Order €34,188.00
31 Mar 2026 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €430,228.68
31 Mar 2026 CAMPBELL CATERING LTD IP Accommodation and/or related costs Purchase Order €143,025.08
31 Mar 2026 JMA VENTURES LIMITED IP Accommodation and/or related costs Purchase Order €954,800.00
31 Mar 2026 CAMPBELL CATERING LTD IP Accommodation and/or related costs Purchase Order €163,589.02
31 Mar 2026 CAMPBELL CATERING LTD IP Accommodation and/or related costs Purchase Order €152,414.19
31 Mar 2026 NORTHERNGATE SERVICES UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €441,168.00
31 Mar 2026 CAMPBELL CATERING LTD IP Accommodation and/or related costs Purchase Order €24,480.00
31 Mar 2026 HOLIDAY INN DUBLIN AIRPORT SKYLINE VIEW LTD IP Accommodation and/or related costs Purchase Order €957,581.34
31 Mar 2026 MICRO FOCUS SOFTWARE UK LTD IP Accommodation and/or related costs Purchase Order €28,800.00
31 Mar 2026 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €92,148.72
31 Mar 2026 WALDAM LTD IP Accommodation and/or related costs Purchase Order €21,932.00
31 Mar 2026 THE GATEWAY HOTEL DUNDALK THE GATEWAY MANAGEMENT COMPANY LTD IP Accommodation and/or related costs Purchase Order €379,272.00
31 Mar 2026 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €40,852.11
31 Mar 2026 RUSKIN CONCEPTS LTD IP Accommodation and/or related costs Purchase Order €324,800.00
31 Mar 2026 TRALPROP LIMITED IP Accommodation and/or related costs Purchase Order €72,540.00
31 Mar 2026 PMI CONSULTING LTD IP Accommodation and/or related costs Purchase Order €47,229.00
31 Mar 2026 KING ACCOMMODATION SERVICES FARNEY STREET B AND B IP Accommodation and/or related costs Purchase Order €130,572.00
31 Mar 2026 DIDEAN DOCHAS EIREANN TEORANTA TA DIDEAN IP Accommodation and/or related costs Purchase Order €1,172,420.00
31 Mar 2026 PRIMBROOK INVESTMENTS LTD IP Accommodation and/or related costs Purchase Order €364,870.00
31 Mar 2026 CAMPBELL CATERING LTD IP Accommodation and/or related costs Purchase Order €30,842.11
31 Mar 2026 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €86,275.70
31 Mar 2026 PMI CONSULTING LTD IP Accommodation and/or related costs Purchase Order €41,979.00
31 Mar 2026 KINTRONA LTD IP Accommodation and/or related costs Purchase Order €2,134,040.00
31 Mar 2026 DAVID ENGLISH ELECTRICAL REWINDS LTD IP Accommodation and/or related costs Purchase Order €124,507.50
31 Mar 2026 GOOD PEOPLE HOMECARE LIMITED IP Accommodation and/or related costs Purchase Order €28,929.60
31 Mar 2026 MOHSIN MANZOOR HOSPITALITY LTD IP Accommodation and/or related costs Purchase Order €134,850.00
31 Mar 2026 ONSITE FACILITIES MANAGEMENT IP Accommodation and/or related costs Purchase Order €64,805.50
31 Mar 2026 ONSITE FACILITIES MANAGEMENT IP Accommodation and/or related costs Purchase Order €63,543.80
31 Mar 2026 STREAMLAND LIMITED IP Accommodation and/or related costs Purchase Order €204,414.00
31 Mar 2026 ONSITE FACILITIES MANAGEMENT IP Accommodation and/or related costs Purchase Order €186,331.00
31 Mar 2026 ONSITE FACILITIES MANAGEMENT IP Accommodation and/or related costs Purchase Order €140,735.62
31 Mar 2026 FLODALE LIMITED IP Accommodation and/or related costs Purchase Order €191,060.41
31 Mar 2026 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €38,635.12
31 Mar 2026 HOLIDAY INN DUBLIN AIRPORT SKYLINE VIEW LTD IP Accommodation and/or related costs Purchase Order €351,390.15
31 Mar 2026 LORE PROP CO LTD IP Accommodation and/or related costs Purchase Order €104,768.58

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