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 BOOGRAN LIMITED TA CARNEGIE COURT HOTEL Ukraine Accommodation and/or related costs Purchase Order €219,405.00
31 Dec 2025 DMJE VENTURES LTD Ukraine Accommodation and/or related costs Purchase Order €28,500.00
31 Dec 2025 ROSSES PUNTO LIMITED Ukraine Accommodation and/or related costs Purchase Order €137,205.00
31 Dec 2025 KINGMC HOMES LIMITED Ukraine Accommodation and/or related costs Purchase Order €23,200.00
31 Dec 2025 DMJE VENTURES LTD Ukraine Accommodation and/or related costs Purchase Order €47,200.00
31 Dec 2025 ROCKBAWN PROPERTY LTD Ukraine Accommodation and/or related costs Purchase Order €71,260.00
31 Dec 2025 FONTEYN PROPERTY HOLDINGS NO2 LTD Ukraine Accommodation and/or related costs Purchase Order €44,150.00
31 Dec 2025 J JUNIOR SERVICES UNLIMITED Ukraine Accommodation and/or related costs Purchase Order €416,455.00
31 Dec 2025 CUMCLONE CONSTRUCTION LTD RAMSTOWN SUNROOMS Ukraine Accommodation and/or related costs Purchase Order €29,890.00
31 Dec 2025 LIAM NEVILLE DEVELOPMENTS LTD Ukraine Accommodation and/or related costs Purchase Order €51,815.00
31 Dec 2025 GLAN ENERGY CORPORATION LTD Ukraine Accommodation and/or related costs Purchase Order €180,840.00
31 Dec 2025 KERRY COMFORT INN LTD Ukraine Accommodation and/or related costs Purchase Order €23,600.00
31 Dec 2025 LIAM NEVILLE DEVELOPMENTS LTD Ukraine Accommodation and/or related costs Purchase Order €51,127.00
31 Dec 2025 KASTERWELL LTD Ukraine Accommodation and/or related costs Purchase Order €52,830.00
31 Dec 2025 MANOR BOOKINGS LIMITED TA THE MANOR HOUSE Ukraine Accommodation and/or related costs Purchase Order €46,545.00
31 Dec 2025 VIRGINIA MOTEL LTD Ukraine Accommodation and/or related costs Purchase Order €48,510.00
31 Dec 2025 LEMONLOD LIMITED Ukraine Accommodation and/or related costs Purchase Order €20,250.00
31 Dec 2025 BEACHPOOL LEISURE LTD Ukraine Accommodation and/or related costs Purchase Order €140,805.00
31 Dec 2025 CG HOTELS SHANNON AIRPORT LTD Ukraine Accommodation and/or related costs Purchase Order €50,330.00
31 Dec 2025 DHG ARDEN LTD Ukraine Accommodation and/or related costs Purchase Order €28,840.00
31 Dec 2025 ST VINCENTS RETREAT CENTRE WEXTON LIMITED Ukraine Accommodation and/or related costs Purchase Order €92,600.00
31 Dec 2025 BALLYBREEZE LIMITED Ukraine Accommodation and/or related costs Purchase Order €20,565.00
31 Dec 2025 OLIVE O DRISCOLL TA BIBIS HOSTEL Ukraine Accommodation and/or related costs Purchase Order €26,922.00
31 Dec 2025 ENERGIA CUSTOMER SOLUTIONS LIMITED IP Accommodation and/or related costs Purchase Order €85,636.32
31 Dec 2025 LANDSTONE PROPERTY MANAGEMENT LTD IP Accommodation and/or related costs Purchase Order €123,690.00
31 Dec 2025 KING ACCOMMODATION SERVICES FARNEY STREET B AND B IP Accommodation and/or related costs Purchase Order €161,200.00
31 Dec 2025 MOTVER LTD IP Accommodation and/or related costs Purchase Order €603,198.00
31 Dec 2025 TOGAIL VEILBHIT GLAS TEORANTA IP Accommodation and/or related costs Purchase Order €211,200.00
31 Dec 2025 BORN AGAIN LTD IP Accommodation and/or related costs Purchase Order €69,207.50
31 Dec 2025 KNOCKNAGEE LTD IP Accommodation and/or related costs Purchase Order €75,600.00
31 Dec 2025 KNOCKNAGEE LTD IP Accommodation and/or related costs Purchase Order €75,600.00
31 Dec 2025 BIDEAU LTD IP Accommodation and/or related costs Purchase Order €196,560.00
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or related costs Purchase Order €204,363.63
31 Dec 2025 BRIMWOOD LIMITED IP Accommodation and/or related costs Purchase Order €1,114,171.00
31 Dec 2025 BRIMWOOD LIMITED IP Accommodation and/or related costs Purchase Order €1,078,230.00
31 Dec 2025 BRIMWOOD LIMITED IP Accommodation and/or related costs Purchase Order €784,851.00
31 Dec 2025 D & A PIZZAS LTD IP Accommodation and/or related costs Purchase Order €174,020.00
31 Dec 2025 CAPE WRATH HOTEL UC LTD IP Accommodation and/or related costs Purchase Order €1,487,535.00
31 Dec 2025 CAPE WRATH HOTEL UC LTD IP Accommodation and/or related costs Purchase Order €1,439,550.00
31 Dec 2025 DUBLIN CITY DORMS LIMITED IP Accommodation and/or related costs Purchase Order €171,120.00
31 Dec 2025 IRISMILL LTD IP Accommodation and/or related costs Purchase Order €97,500.00
31 Dec 2025 ALBER CAPITAL LIMITED IP Accommodation and/or related costs Purchase Order €44,744.14
31 Dec 2025 CAPE WRATH HOTEL UC LTD IP Accommodation and/or related costs Purchase Order €1,170,783.28
31 Dec 2025 CAPE WRATH HOTEL UC LTD IP Accommodation and/or related costs Purchase Order €1,439,550.00
31 Dec 2025 GUESTFORD LTD IP Accommodation and/or related costs Purchase Order €2,670,624.00
31 Dec 2025 GUESTFORD LTD IP Accommodation and/or related costs Purchase Order €2,584,475.00
31 Dec 2025 GUESTFORD LTD IP Accommodation and/or related costs Purchase Order €3,103,905.00
31 Dec 2025 MYTHSHEAR LIMITED IP Accommodation and/or related costs Purchase Order €154,000.00
31 Dec 2025 STOMPOOL LTD IP Accommodation and/or related costs Purchase Order €223,300.00
31 Dec 2025 OCEANVIEW ACCOMMODATION LTD IP Accommodation and/or related costs Purchase Order €308,000.00

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