Purchase Orders Over €20,000 Q4 2025

Entity: Department of Justice Period: Q4 2025 Total: €439,740,484.87 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 ROCA ROJA DEVELOPMENTS LIMITED IP Accommodation and/or related costs Purchase Order €334,800.00
31 Dec 2025 AMBRA PROPERTIES LIMITED IP Accommodation and/or related costs Purchase Order €194,040.00
31 Dec 2025 SILKVILLE UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €126,480.00
31 Dec 2025 WINDWARD MANAGEMENT LIMITED IP Accommodation and/or related costs Purchase Order €416,145.00
31 Dec 2025 MERCURY INVESTMENTS LTD IP Accommodation and/or related costs Purchase Order €73,800.00
31 Dec 2025 TRISTATE PROPERTY LTD IP Accommodation and/or related costs Purchase Order €74,400.00
31 Dec 2025 LORE PROP CO LTD IP Accommodation and/or related costs Purchase Order €242,120.39
31 Dec 2025 GATTB LTD IP Accommodation and/or related costs Purchase Order €88,189.50
31 Dec 2025 MILLSTREET EQUESTRIAN SERVICES IP Accommodation and/or related costs Purchase Order €139,305.05
31 Dec 2025 GATTB LTD IP Accommodation and/or related costs Purchase Order €88,189.50
31 Dec 2025 MILLSTREET EQUESTRIAN SERVICES IP Accommodation and/or related costs Purchase Order €134,811.34
31 Dec 2025 WINTERBROOK HOMES MSM LTD IP Accommodation and/or related costs Purchase Order €213,150.00
31 Dec 2025 GATTB LTD IP Accommodation and/or related costs Purchase Order €88,189.50
31 Dec 2025 TA DERPARK LIMITED IP Accommodation and/or related costs Purchase Order €51,408.00
31 Dec 2025 MERCURY INVESTMENTS LTD IP Accommodation and/or related costs Purchase Order €73,800.00
31 Dec 2025 MERCURY INVESTMENTS LTD IP Accommodation and/or related costs Purchase Order €73,800.00
31 Dec 2025 KNOCKPOOL LTD IP Accommodation and/or related costs Purchase Order €58,500.00
31 Dec 2025 BLOCKFORD LTD IP Accommodation and/or related costs Purchase Order €262,818.00
31 Dec 2025 BLOCKFORD LTD IP Accommodation and/or related costs Purchase Order €262,818.00
31 Dec 2025 KNOCKPOOL LTD IP Accommodation and/or related costs Purchase Order €60,450.00
31 Dec 2025 FAZYARD LTD NOS 1&2 IP Accommodation and/or related costs Purchase Order €459,900.00
31 Dec 2025 RAETON LTD TA CORRALEA COURT HOTEL IP Accommodation and/or related costs Purchase Order €151,667.50
31 Dec 2025 KNOCKPOOL LTD IP Accommodation and/or related costs Purchase Order €60,450.00
31 Dec 2025 FESTAG LTD IP Accommodation and/or related costs Purchase Order €180,247.64
31 Dec 2025 RUSKIN CONCEPTS LTD IP Accommodation and/or related costs Purchase Order €273,300.00
31 Dec 2025 CWGS INVESTMENTS LIMITED WATERWAYS HOTEL IP Accommodation and/or related costs Purchase Order €343,728.00
31 Dec 2025 CAPE WRATH HOTEL UC LTD IP Accommodation and/or related costs Purchase Order €2,263,186.85
31 Dec 2025 FARRELL BROTHERS ARDEE LTD IP Accommodation and/or related costs Purchase Order €63,060.87
31 Dec 2025 DHMG PROPERTIES LIMITED IP Accommodation and/or related costs Purchase Order €230,640.00
31 Dec 2025 CAPE WRATH HOTEL UC LTD IP Accommodation and/or related costs Purchase Order €2,054,499.17
31 Dec 2025 VALLEYPORT LIMITED IP Accommodation and/or related costs Purchase Order €188,387.00
31 Dec 2025 OPUS FACILITY MANAGEMENT LTD IP Accommodation and/or related costs Purchase Order €109,802.00
31 Dec 2025 J JUNIOR SERVICES UNLIMITED IP Accommodation and/or related costs Purchase Order €411,152.00
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or related costs Purchase Order €925,321.18
31 Dec 2025 BOHRMOUNT LTD IP Accommodation and/or related costs Purchase Order €199,631.49
31 Dec 2025 CONVOY TOWN PARK LTD IP Accommodation and/or related costs Purchase Order €334,511.00
31 Dec 2025 SEALODGE RESTAURANT LTD IP Accommodation and/or related costs Purchase Order €56,265.00
31 Dec 2025 THE LODGE AT DOWNHILL LTD IP Accommodation and/or related costs Purchase Order €297,600.00
31 Dec 2025 MOHSIN MANZOOR HOSPITALITY LTD IP Accommodation and/or related costs Purchase Order €136,940.00
31 Dec 2025 AUXILION IRELAND LTD Ukraine Accommodation and/or related costs Purchase Order €50,113.40
31 Dec 2025 AUXILION IRELAND LTD Ukraine Accommodation and/or related costs Purchase Order €43,926.74
31 Dec 2025 AUXILION IRELAND LTD Ukraine Accommodation and/or related costs Purchase Order €51,583.74
31 Dec 2025 AUXILION IRELAND LTD Ukraine Accommodation and/or related costs Purchase Order €65,278.56
31 Dec 2025 ROCA ROJA DEVELOPMENTS LIMITED IP Accommodation and/or related costs Purchase Order €334,800.00
31 Dec 2025 STREAMLAND LIMITED IP Accommodation and/or related costs Purchase Order €147,560.00
31 Dec 2025 STREAMLAND LIMITED IP Accommodation and/or related costs Purchase Order €195,734.00
31 Dec 2025 RATHMINES HOSPITALITY LIMITED IP Accommodation and/or related costs Purchase Order €639,375.00
31 Dec 2025 THE M HOTEL LEAH UNICORN UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €434,000.00
31 Dec 2025 MINT HORIZON LTD IP Accommodation and/or related costs Purchase Order €127,680.00
31 Dec 2025 THE M HOTEL LEAH UNICORN UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €420,636.10

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