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 STREAMLAND LIMITED IP Accommodation and/or related costs Purchase Order €204,414.00
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or related costs Purchase Order €197,771.25
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or related costs Purchase Order €156,630.00
31 Dec 2025 D & A PIZZAS LTD IP Accommodation and/or related costs Purchase Order €174,020.00
31 Dec 2025 STOMPOOL LTD IP Accommodation and/or related costs Purchase Order €223,300.00
31 Dec 2025 EARLSLINE LIMITED BARRACK STREET GUESTHOUSE IP Accommodation and/or related costs Purchase Order €336,911.00
31 Dec 2025 WHITE SAND CONSULTANCY LTD IP Accommodation and/or related costs Purchase Order €58,800.00
31 Dec 2025 VESTA HOTELS LTD IP Accommodation and/or related costs Purchase Order €753,610.00
31 Dec 2025 NEXT WEEK & CO LIMITED IP Accommodation and/or related costs Purchase Order €809,410.00
31 Dec 2025 LUXOR XCELCONNECT SOLUTIONS LTD TA DRUMHOUSE ACCOMMODATION IP Accommodation and/or related costs Purchase Order €97,680.00
31 Dec 2025 RATHKEERAGH VENTURES LTD IP Accommodation and/or related costs Purchase Order €58,590.00
31 Dec 2025 STREAMLAND LIMITED IP Accommodation and/or related costs Purchase Order €204,414.00
31 Dec 2025 KNOCKNAGEE LTD IP Accommodation and/or related costs Purchase Order €97,750.00
31 Dec 2025 BORN AGAIN LTD IP Accommodation and/or related costs Purchase Order €69,207.50
31 Dec 2025 CEDAR LODGE HOTEL PRISTINE VENTURES LIMITED IP Accommodation and/or related costs Purchase Order €197,400.00
31 Dec 2025 BARLOW PROPERTIES LTD IP Accommodation and/or related costs Purchase Order €211,455.00
31 Dec 2025 KYRAVIEW LIMITED IP Accommodation and/or related costs Purchase Order €107,520.00
31 Dec 2025 CONVOY TOWN PARK LTD IP Accommodation and/or related costs Purchase Order €335,530.23
31 Dec 2025 DPPS INTERNATIONAL CONSTRUCTION LTD IP Accommodation and/or related costs Purchase Order €141,360.00
31 Dec 2025 NORTHERNGATE SERVICES UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €441,168.00
31 Dec 2025 UTMASTA LTD IP Accommodation and/or related costs Purchase Order €644,025.00
31 Dec 2025 CLOUDVIEW PROPERTIES LIMITED IP Accommodation and/or related costs Purchase Order €1,035,438.28
31 Dec 2025 BRIDGESTOCK CARE LIMITED IP Accommodation and/or related costs Purchase Order €1,592,562.44
31 Dec 2025 SHORESTONE LIMITED IP Accommodation and/or related costs Purchase Order €385,169.88
31 Dec 2025 BLUESTREAM WASTE WATER SERVICES LTD IP Accommodation and/or related costs Purchase Order €53,300.00
31 Dec 2025 CAPE WRATH HOTEL UC LTD IP Accommodation and/or related costs Purchase Order €1,170,783.28
31 Dec 2025 SHALOM LIVING LTD IP Accommodation and/or related costs Purchase Order €107,921.00
31 Dec 2025 SHALOM LIVING LTD IP Accommodation and/or related costs Purchase Order €107,921.00
31 Dec 2025 SHALOM LIVING LTD IP Accommodation and/or related costs Purchase Order €106,080.00
31 Dec 2025 CROMEY LIMITED IP Accommodation and/or related costs Purchase Order €213,510.73
31 Dec 2025 CDW LIMITED. Ukraine Accommodation and/or related costs Purchase Order €31,626.59
31 Dec 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €724,835.94
31 Dec 2025 CAPE WRATH HOTEL UC LTD IP Accommodation and/or related costs Purchase Order €2,054,499.17
31 Dec 2025 DOUBLE PROPERTY SERVICES LIMITED IP Accommodation and/or related costs Purchase Order €928,372.50
31 Dec 2025 PETER BEGLEY IP Accommodation and/or related costs Purchase Order €65,100.00
31 Dec 2025 EAST COAST CATERING IRELAND TRADING ULC IP Accommodation and/or related costs Purchase Order €1,347,883.10
31 Dec 2025 FARRELL BROTHERS ARDEE LTD IP Accommodation and/or related costs Purchase Order €52,152.00
31 Dec 2025 TUATH HOUSING ASSOCIATION Ukraine Accommodation and/or related costs Purchase Order €114,321.73
31 Dec 2025 BRYAN S RYAN LTD IP Accommodation and/or related costs Purchase Order €24,026.94
31 Dec 2025 OAKGATE LIMITED Ukraine Accommodation and/or related costs Purchase Order €45,012.00
31 Dec 2025 ABBYTOP LTD Ukraine Accommodation and/or related costs Purchase Order €32,060.00
31 Dec 2025 OPEN SKY DATA SYSTEM LTD Ukraine Accommodation and/or related costs Purchase Order €113,320.14
31 Dec 2025 MLC HOTEL LIMITED IP Accommodation and/or related costs Purchase Order €231,539.00
31 Dec 2025 MAPLESTAR LTD IP Accommodation and/or related costs Purchase Order €513,135.87
31 Dec 2025 MAPLESTAR LTD IP Accommodation and/or related costs Purchase Order €513,135.87
31 Dec 2025 EAST COAST CATERING IRELAND TRADING ULC IP Accommodation and/or related costs Purchase Order €1,347,883.10
31 Dec 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €21,324.93
31 Dec 2025 SEEFIN EVENTS UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €1,055,438.34
31 Dec 2025 TIFCO LTD IP Accommodation and/or related costs Purchase Order €1,627,319.73
31 Dec 2025 GOOD PEOPLE HOMECARE LIMITED IP Accommodation and/or related costs Purchase Order €23,279.29

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