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 DRAKEFORD LIMITED IP Accommodation and/or related costs Purchase Order €121,520.00
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 CARNBEG HOTEL & SPA MAJOR VENTURES LTD IP Accommodation and/or related costs Purchase Order €1,165,445.00
31 Dec 2025 RCL CONSTRUCTION LTD IP Accommodation and/or related costs Purchase Order €166,666.67
31 Dec 2025 PROPITEER IBIS RED COW OPERATIONS LTD IN RECIEVERSHIP IP Accommodation and/or related costs Purchase Order €746,496.00
31 Dec 2025 AUTOCLASS HIRE LTD IP Accommodation and/or related costs Purchase Order €213,800.00
31 Dec 2025 OPEN SKY DATA SYSTEM LTD IP Accommodation and/or related costs Purchase Order €145,787.84
31 Dec 2025 PETER AND PAUL FITZGERALD PARTNERSHIP LTD IP Accommodation and/or related costs Purchase Order €246,336.00
31 Dec 2025 CUIL AOIBHINN LODGE LTD IP Accommodation and/or related costs Purchase Order €31,500.00
31 Dec 2025 NXT TAXIS LTD IP Accommodation and/or related costs Purchase Order €56,465.49
31 Dec 2025 ONSITE FACILITIES MANAGEMENT IP Accommodation and/or related costs Purchase Order €140,735.62
31 Dec 2025 NARRAGANSETT TECHNOLOGIES LTD Ukraine Accommodation and/or related costs Purchase Order €23,601.24
31 Dec 2025 ONSITE FACILITIES MANAGEMENT IP Accommodation and/or related costs Purchase Order €186,331.00
31 Dec 2025 MCG MCGRATH INVESTMENTS LTD IP Accommodation and/or related costs Purchase Order €91,200.00
31 Dec 2025 OCEANVIEW ACCOMMODATION LTD IP Accommodation and/or related costs Purchase Order €347,200.00
31 Dec 2025 DOUBLE PROPERTY SERVICES LIMITED IP Accommodation and/or related costs Purchase Order €928,372.50
31 Dec 2025 SHORESTONE LIMITED IP Accommodation and/or related costs Purchase Order €290,771.25
31 Dec 2025 TRALO LIMITED TA LOUGHTON MANAGEMENT COMPANY Ukraine Accommodation and/or related costs Purchase Order €28,935.00
31 Dec 2025 BROAD STREET HOSPITALITY LTD Ukraine Accommodation and/or related costs Purchase Order €82,830.00
31 Dec 2025 CHRISTOPHER MCG LTD Ukraine Accommodation and/or related costs Purchase Order €33,285.00
31 Dec 2025 MANSK HOTELS LTD Ukraine Accommodation and/or related costs Purchase Order €36,795.00
31 Dec 2025 FITZGERALDS GOLDEN SPUR LTD Ukraine Accommodation and/or related costs Purchase Order €20,475.00
31 Dec 2025 CROAGH PATRICK HOSTEL AND COTTAGES MGC PROPERTIES LTD Ukraine Accommodation and/or related costs Purchase Order €95,050.00
31 Dec 2025 TARA NA RI LIMITED Ukraine Accommodation and/or related costs Purchase Order €53,725.00
31 Dec 2025 CGM HOSPITALITY LIMITED Ukraine Accommodation and/or related costs Purchase Order €48,360.00
31 Dec 2025 EARL OF DESMOND HOTEL Ukraine Accommodation and/or related costs Purchase Order €281,805.00
31 Dec 2025 SERENITY HOME LIMITED Ukraine Accommodation and/or related costs Purchase Order €36,680.00
31 Dec 2025 MCO UTILITIES LTD TA THE HILL HOTEL Ukraine Accommodation and/or related costs Purchase Order €64,005.00
31 Dec 2025 DHG EDEN LIMITED Ukraine Accommodation and/or related costs Purchase Order €98,320.00
31 Dec 2025 OAKVIEW ESTATES LTD Ukraine Accommodation and/or related costs Purchase Order €30,816.00
31 Dec 2025 ABODE GUESTHOUSE AGHA DEV BOND STREET LTD Ukraine Accommodation and/or related costs Purchase Order €137,160.00
31 Dec 2025 BANNA BEACH RESORT BANNA HOLIDAY VILLAS LTD Ukraine Accommodation and/or related costs Purchase Order €62,100.00
31 Dec 2025 ARMAGH CONSTRUCTION LTD Ukraine Accommodation and/or related costs Purchase Order €47,376.00
31 Dec 2025 FITZGERALDS GOLDEN SPUR LTD Ukraine Accommodation and/or related costs Purchase Order €20,475.00
31 Dec 2025 MORGAN MCNICHOLAS Ukraine Accommodation and/or related costs Purchase Order €23,265.00
31 Dec 2025 BUNRATTY SHOPPING VILLAGE LTD Ukraine Accommodation and/or related costs Purchase Order €254,370.00
31 Dec 2025 SEALIS ENTERPRISES LTD Ukraine Accommodation and/or related costs Purchase Order €62,010.00
31 Dec 2025 FORGE HOLDINGS LIMITED Ukraine Accommodation and/or related costs Purchase Order €23,555.00
31 Dec 2025 CALLANAN HOTEL LIMITED Ukraine Accommodation and/or related costs Purchase Order €30,750.00
31 Dec 2025 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or related costs Purchase Order €21,600.00
31 Dec 2025 DROMMORE COUNTRY HOUSE LIMITED Ukraine Accommodation and/or related costs Purchase Order €21,920.00
31 Dec 2025 CHRISTOPHER MCG LTD Ukraine Accommodation and/or related costs Purchase Order €25,200.00
31 Dec 2025 MAGKAT LIMITED Ukraine Accommodation and/or related costs Purchase Order €22,590.00
31 Dec 2025 ARDMORE HOUSE JOSEPH AND OONAGH TRAYNOR Ukraine Accommodation and/or related costs Purchase Order €23,520.00
31 Dec 2025 GREENFIELD MARKET GARDEN LIMITED Ukraine Accommodation and/or related costs Purchase Order €252,060.00
31 Dec 2025 ROE OPP CO LIMITED TA BALLYROE LODGE Ukraine Accommodation and/or related costs Purchase Order €91,155.00
31 Dec 2025 TARBURY LTD ADVANCED PROPERTY INVESTMETS Ukraine Accommodation and/or related costs Purchase Order €111,360.00
31 Dec 2025 FIDES PLAYHOUSE LTD Ukraine Accommodation and/or related costs Purchase Order €20,265.00
31 Dec 2025 TOWNSEND PROPERTY SERVICES LTD Ukraine Accommodation and/or related costs Purchase Order €83,980.00
31 Dec 2025 ALOHA HOUSE BRIAN MCEVOY AND LOUISE KLEU Ukraine Accommodation and/or related costs Purchase Order €23,165.00

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