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 GOOD PEOPLE HOMECARE LIMITED IP Accommodation and/or related costs Purchase Order €30,059.66
31 Dec 2025 KELDESSO LIMITED IP Accommodation and/or related costs Purchase Order €1,189,749.38
31 Dec 2025 SHAKEVIEW LTD TA THE CONNAUGHT INN IP Accommodation and/or related costs Purchase Order €106,400.00
31 Dec 2025 ONSITE FACILITIES MANAGEMENT IP Accommodation and/or related costs Purchase Order €140,735.62
31 Dec 2025 BRIDGESTOCK CARE LIMITED IP Accommodation and/or related costs Purchase Order €1,592,562.44
31 Dec 2025 GATEWAY INTEGRATION UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €1,317,500.00
31 Dec 2025 EDEN QUAY TAVERNS LTD IP Accommodation and/or related costs Purchase Order €52,080.00
31 Dec 2025 MILLSTREET EQUESTRIAN SERVICES IP Accommodation and/or related costs Purchase Order €141,195.44
31 Dec 2025 ST STEPHENS GREEN TRUST IP Accommodation and/or related costs Purchase Order €100,000.00
31 Dec 2025 MILLSTREET EQUESTRIAN SERVICES IP Accommodation and/or related costs Purchase Order €251,417.42
31 Dec 2025 TENZING LTD REDBANK GUESTHOUSE IP Accommodation and/or related costs Purchase Order €195,750.00
31 Dec 2025 MILLSTREET EQUESTRIAN SERVICES IP Accommodation and/or related costs Purchase Order €517,680.75
31 Dec 2025 KPMG IP Accommodation and/or related costs Purchase Order €94,906.80
31 Dec 2025 BRIGHTON CAPITAL LTD IP Accommodation and/or related costs Purchase Order €542,500.00
31 Dec 2025 TRALPROP LIMITED IP Accommodation and/or related costs Purchase Order €72,540.00
31 Dec 2025 WHITE SAND CONSULTANCY LTD IP Accommodation and/or related costs Purchase Order €60,760.00
31 Dec 2025 THE D HOTEL FAIRKEEP LTD IP Accommodation and/or related costs Purchase Order €1,860,000.00
31 Dec 2025 CAPE WRATH HOTEL UC LTD IP Accommodation and/or related costs Purchase Order €2,054,499.17
31 Dec 2025 LIMERICK TWENTY THIRTY STRATEGIC DEVELOPMENT DAC Ukraine Accommodation and/or related costs Purchase Order €20,833.34
31 Dec 2025 TEMPLE LANE PROPERTIES LTD IP Accommodation and/or related costs Purchase Order €93,000.00
31 Dec 2025 FOROIGE. IP Accommodation and/or related costs Purchase Order €98,810.00
31 Dec 2025 PLACES OF SANCTUARY IP Accommodation and/or related costs Purchase Order €100,000.00
31 Dec 2025 KINTRONA LTD IP Accommodation and/or related costs Purchase Order €2,134,040.00
31 Dec 2025 PUCA ENTERTAINMENT LIMITED Ukraine Accommodation and/or related costs Purchase Order €66,215.00
31 Dec 2025 PONDGLEN LTD Ukraine Accommodation and/or related costs Purchase Order €89,137.00
31 Dec 2025 DEMASTA LIMITED Ukraine Accommodation and/or related costs Purchase Order €97,680.00
31 Dec 2025 MARIE CALLAGHAN Ukraine Accommodation and/or related costs Purchase Order €29,563.00
31 Dec 2025 KILIANS LODGE HOTEL LTD Ukraine Accommodation and/or related costs Purchase Order €20,175.00
31 Dec 2025 THE GOLF HOTEL SUNSET BREEZE LTD Ukraine Accommodation and/or related costs Purchase Order €120,855.00
31 Dec 2025 PUCA ENTERTAINMENT LIMITED Ukraine Accommodation and/or related costs Purchase Order €89,505.00
31 Dec 2025 VISTA BAY UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €1,716,098.00
31 Dec 2025 CRAMUR HOLDINGS LTD IP Accommodation and/or related costs Purchase Order €127,875.00
31 Dec 2025 THIRD AGE FOUNDATION CLG IP Accommodation and/or related costs Purchase Order €33,266.00
31 Dec 2025 SPECIALISED ACCOMMODATION SERVICES IRELAND IP Accommodation and/or related costs Purchase Order €39,060.00
31 Dec 2025 SOUTH DUBLIN COUNTY VOLUNTEER CENTRE IP Accommodation and/or related costs Purchase Order €80,930.00
31 Dec 2025 FORBAIRT ORGA TEORANTA IP Accommodation and/or related costs Purchase Order €486,235.00
31 Dec 2025 GEN R LTD FORMELY HOMELAND PROJECTS NSC IP Accommodation and/or related costs Purchase Order €188,325.00
31 Dec 2025 MCCURTAIN STREET HOTELIERS LTD IP Accommodation and/or related costs Purchase Order €254,696.00
31 Dec 2025 FERNBORO LTD IP Accommodation and/or related costs Purchase Order €83,002.50
31 Dec 2025 SLIDEVILLE LIMITED TA ASHBOURNE COURT HOTEL IP Accommodation and/or related costs Purchase Order €644,800.00
31 Dec 2025 DRAKEFORD LIMITED IP Accommodation and/or related costs Purchase Order €121,520.00
31 Dec 2025 LANDSTONE DIRECT LIMITED IP Accommodation and/or related costs Purchase Order €70,680.00
31 Dec 2025 BIDEAU LTD IP Accommodation and/or related costs Purchase Order €196,560.00
31 Dec 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €93,527.22
31 Dec 2025 ROSSBLUE MANAGEMENT LIMITED IP Accommodation and/or related costs Purchase Order €100,750.00
31 Dec 2025 COOLEBRIDGE LTD IP Accommodation and/or related costs Purchase Order €1,056,480.00
31 Dec 2025 CHANTORI LIMITED IP Accommodation and/or related costs Purchase Order €225,680.00
31 Dec 2025 HOLIDAY INN DUBLIN AIRPORT SKYLINE VIEW LTD IP Accommodation and/or related costs Purchase Order €2,473,751.80
31 Dec 2025 BIRCH RENTALS LTD IP Accommodation and/or related costs Purchase Order €175,112.00
31 Dec 2025 BOHRMOUNT LTD IP Accommodation and/or related costs Purchase Order €197,230.54

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