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 ARLBERG LIMITED IP Accommodation and/or related costs Purchase Order €161,200.00
31 Dec 2025 EQUINOX VENTURE PROPERTY LIMITED IP Accommodation and/or related costs Purchase Order €111,600.00
31 Dec 2025 BRIDGESTOCK CARE LIMITED IP Accommodation and/or related costs Purchase Order €1,663,286.71
31 Dec 2025 CHANTORI LIMITED IP Accommodation and/or related costs Purchase Order €225,680.00
31 Dec 2025 ABBEYTRILL SAGCON HOLDING LTD MACHINE RESEARCH LTD IP Accommodation and/or related costs Purchase Order €624,303.29
31 Dec 2025 HERONWELL UNLIMITED COMPANY THE QUALITY HOTEL IP Accommodation and/or related costs Purchase Order €1,009,288.00
31 Dec 2025 FAZYARD LTD NOS 1&2 IP Accommodation and/or related costs Purchase Order €449,139.60
31 Dec 2025 TIFCO LTD IP Accommodation and/or related costs Purchase Order €1,672,961.08
31 Dec 2025 LONGFIELD VENTURES LIMITED IP Accommodation and/or related costs Purchase Order €200,554.50
31 Dec 2025 BROTHER BAGHIN LTD IP Accommodation and/or related costs Purchase Order €172,515.00
31 Dec 2025 BURVEA UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €208,165.00
31 Dec 2025 BINDERBOOK LTD IP Accommodation and/or related costs Purchase Order €325,500.00
31 Dec 2025 CODELIX LTD IP Accommodation and/or related costs Purchase Order €261,744.00
31 Dec 2025 THE GRAND HOTEL THE OLD SHEEBEEN LTD IP Accommodation and/or related costs Purchase Order €94,860.00
31 Dec 2025 SWIFTCASTLE ROSCREA LIMITED IP Accommodation and/or related costs Purchase Order €320,320.00
31 Dec 2025 DUBLIN CITY DORMS LIMITED IP Accommodation and/or related costs Purchase Order €165,600.00
31 Dec 2025 BRIMWOOD LIMITED IP Accommodation and/or related costs Purchase Order €1,114,171.00
31 Dec 2025 LANDSTONE DIRECT LIMITED IP Accommodation and/or related costs Purchase Order €99,200.00
31 Dec 2025 LANDSTONE DIRECT LIMITED IP Accommodation and/or related costs Purchase Order €57,120.00
31 Dec 2025 DHMG PROPERTIES LIMITED IP Accommodation and/or related costs Purchase Order €244,900.00
31 Dec 2025 COZIQ ENTERPRISES LIMITED IP Accommodation and/or related costs Purchase Order €275,520.00
31 Dec 2025 VISION ACCOMMODATION SOLUTIONS FISHERMANS REST ACCOMMODATION IP Accommodation and/or related costs Purchase Order €86,800.00
31 Dec 2025 BURVEA UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €208,165.00
31 Dec 2025 MOTVER LTD IP Accommodation and/or related costs Purchase Order €109,895.00
31 Dec 2025 BURVEA UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €477,700.00
31 Dec 2025 BURVEA UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €477,700.00
31 Dec 2025 AIRWAYS CENTRE UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €798,405.00
31 Dec 2025 CROSSA PROPERTY VENTURES LTD IP Accommodation and/or related costs Purchase Order €360,375.00
31 Dec 2025 CUIL AOIBHINN LODGE LTD IP Accommodation and/or related costs Purchase Order €65,100.00
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €85,148.20
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €85,148.20
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €85,148.20
31 Dec 2025 KILBRIDE STREET ACCOMMODATION SERVICES LTD IP Accommodation and/or related costs Purchase Order €48,439.71
31 Dec 2025 KILBRIDE STREET ACCOMMODATION SERVICES LTD IP Accommodation and/or related costs Purchase Order €28,126.28
31 Dec 2025 OSCAR DAWN LTD IP Accommodation and/or related costs Purchase Order €472,472.00
31 Dec 2025 NEXT WEEK & CO LIMITED IP Accommodation and/or related costs Purchase Order €294,509.60
31 Dec 2025 CEDAR LODGE HOTEL PRISTINE VENTURES LIMITED IP Accommodation and/or related costs Purchase Order €197,400.00
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €85,148.20
31 Dec 2025 EASTPOINT BP INVESTMENTS LIMITED IP Accommodation and/or related costs Purchase Order €158,720.00
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €85,148.20
31 Dec 2025 SPINDARA LTD BERT HOUSE IP Accommodation and/or related costs Purchase Order €215,760.00
31 Dec 2025 SPINDARA LTD BERT HOUSE IP Accommodation and/or related costs Purchase Order €215,760.00
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €85,148.20
31 Dec 2025 FAHEY INVESTMENTS LTD IP Accommodation and/or related costs Purchase Order €143,840.00
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €85,148.20
31 Dec 2025 MYTHSHEAR LIMITED IP Accommodation and/or related costs Purchase Order €98,560.00
31 Dec 2025 DSA FACILITIES & ACCOMMODATION SERVICES LTD IP Accommodation and/or related costs Purchase Order €117,676.00
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €128,388.88
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €128,388.88
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €128,388.88

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