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 EARLSLINE LIMITED BARRACK STREET GUESTHOUSE IP Accommodation and/or related costs Purchase Order €334,025.00
31 Mar 2026 EQUINOX VENTURE PROPERTY LIMITED IP Accommodation and/or related costs Purchase Order €111,600.00
31 Mar 2026 CHANTORI LIMITED IP Accommodation and/or related costs Purchase Order €204,245.53
31 Mar 2026 KNOCKNAGEE LTD IP Accommodation and/or related costs Purchase Order €75,600.00
31 Mar 2026 NEXT WEEK & CO LIMITED IP Accommodation and/or related costs Purchase Order €294,509.60
31 Mar 2026 COLLEGELANDS FORGE LIMITED IP Accommodation and/or related costs Purchase Order €40,768.00
31 Mar 2026 MCG MCGRATH INVESTMENTS LTD IP Accommodation and/or related costs Purchase Order €69,300.00
31 Mar 2026 EASTPOINT BP INVESTMENTS LIMITED IP Accommodation and/or related costs Purchase Order €158,720.00
31 Mar 2026 DSA FACILITIES & ACCOMMODATION SERVICES LTD IP Accommodation and/or related costs Purchase Order €117,676.00
31 Mar 2026 RIO AZUL DEVELOPMENTS LTD IP Accommodation and/or related costs Purchase Order €151,900.00
31 Mar 2026 RIO AZUL DEVELOPMENTS LTD IP Accommodation and/or related costs Purchase Order €151,900.00
31 Mar 2026 MCG MCGRATH INVESTMENTS LTD IP Accommodation and/or related costs Purchase Order €85,120.00
31 Mar 2026 COOLEBRIDGE LTD IP Accommodation and/or related costs Purchase Order €958,830.00
31 Mar 2026 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €92,148.72
31 Mar 2026 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €92,148.72
31 Mar 2026 LANDSTONE DIRECT LIMITED IP Accommodation and/or related costs Purchase Order €63,840.00
31 Mar 2026 WRE PREMIER DEVELOPMENTS LTD IP Accommodation and/or related costs Purchase Order €67,340.00
31 Mar 2026 GATEWAY INTEGRATION UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €1,317,500.00
31 Mar 2026 CORDUFF JG ENTERPRISES LIMITED IP Accommodation and/or related costs Purchase Order €38,640.00
31 Mar 2026 SIDETRACKS LTD IP Accommodation and/or related costs Purchase Order €215,124.00
31 Mar 2026 MILLSTREET EQUESTRIAN SERVICES IP Accommodation and/or related costs Purchase Order €141,195.44
31 Mar 2026 EDEN QUAY TAVERNS LTD IP Accommodation and/or related costs Purchase Order €47,040.00
31 Mar 2026 ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED IP Accommodation and/or related costs Purchase Order €42,702.50
31 Mar 2026 EDEN QUAY TAVERNS LTD IP Accommodation and/or related costs Purchase Order €52,080.00
31 Mar 2026 ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED IP Accommodation and/or related costs Purchase Order €57,400.00
31 Mar 2026 ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED IP Accommodation and/or related costs Purchase Order €59,710.00
31 Mar 2026 FAZYARD LTD NOS 1&2 IP Accommodation and/or related costs Purchase Order €459,900.00
31 Mar 2026 BRIDGESTOCK CARE LIMITED IP Accommodation and/or related costs Purchase Order €1,234,051.43
31 Mar 2026 BRIDGESTOCK CARE LIMITED IP Accommodation and/or related costs Purchase Order €1,590,994.44
31 Mar 2026 GOOD PEOPLE HOMECARE LIMITED IP Accommodation and/or related costs Purchase Order €25,313.40
31 Mar 2026 PARKVIEW RESIDENTIAL DEVELOPMENTS LIMITED IP Accommodation and/or related costs Purchase Order €476,476.00
31 Mar 2026 UTMASTA LTD IP Accommodation and/or related costs Purchase Order €581,700.00
31 Mar 2026 WHITE SAND CONSULTANCY LTD IP Accommodation and/or related costs Purchase Order €70,560.00
31 Mar 2026 FORBAIRT ORGA TEORANTA IP Accommodation and/or related costs Purchase Order €439,180.00
31 Mar 2026 TOWNBE LTD IP Accommodation and/or related costs Purchase Order €75,160.00
31 Mar 2026 TEMPLE LANE PROPERTIES LTD IP Accommodation and/or related costs Purchase Order €84,000.00
31 Mar 2026 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €92,148.72
31 Mar 2026 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €85,983.90
31 Mar 2026 BORN AGAIN LTD IP Accommodation and/or related costs Purchase Order €62,510.00
31 Mar 2026 SMORGS ROI MANAGEMENT LIMITED IP Accommodation and/or related costs Purchase Order €2,635,363.23
31 Mar 2026 PHOENIX ACCOMMODATION LIMITED IP Accommodation and/or related costs Purchase Order €56,420.00
31 Mar 2026 LANDSTONE DIRECT LIMITED IP Accommodation and/or related costs Purchase Order €89,600.00
31 Mar 2026 EAST COAST CATERING IRELAND TRADING ULC IP Accommodation and/or related costs Purchase Order €1,344,768.10
31 Mar 2026 MYTHSHEAR LIMITED IP Accommodation and/or related costs Purchase Order €154,000.00
31 Mar 2026 TIGLIN CHALLENGE LTD IP Accommodation and/or related costs Purchase Order €77,069.33
31 Mar 2026 ARUS EMERGENCY ACCOMMODATION LTD Ukraine Accommodation and/or related costs Purchase Order €26,505.00
31 Mar 2026 DHG EDEN LIMITED Ukraine Accommodation and/or related costs Purchase Order €101,611.00
31 Mar 2026 TIGLIN CHALLENGE LTD Ukraine Accommodation and/or related costs Purchase Order €65,555.00
31 Mar 2026 Q AND M CONSTRUCTION LIMITED Ukraine Accommodation and/or related costs Purchase Order €28,520.00
31 Mar 2026 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or related costs Purchase Order €22,320.00

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