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 SUMMIT CAPITAL LTD IP Accommodation and/or related costs Purchase Order €82,460.00
31 Dec 2025 MCG MCGRATH INVESTMENTS LTD IP Accommodation and/or related costs Purchase Order €94,240.00
31 Dec 2025 MCG MCGRATH INVESTMENTS LTD IP Accommodation and/or related costs Purchase Order €94,240.00
31 Dec 2025 MCG MCGRATH INVESTMENTS LTD IP Accommodation and/or related costs Purchase Order €38,175.00
31 Dec 2025 MCG MCGRATH INVESTMENTS LTD IP Accommodation and/or related costs Purchase Order €120,900.00
31 Dec 2025 ARDGLEN CONSTRUCTION LTD IP Accommodation and/or related costs Purchase Order €46,200.00
31 Dec 2025 SPECIALISED ACCOMMODATION SERVICES IRELAND IP Accommodation and/or related costs Purchase Order €39,060.00
31 Dec 2025 TRALPROP LIMITED IP Accommodation and/or related costs Purchase Order €72,540.00
31 Dec 2025 CHANTORI LIMITED IP Accommodation and/or related costs Purchase Order €218,400.00
31 Dec 2025 RATHMINES HOSPITALITY LIMITED IP Accommodation and/or related costs Purchase Order €639,375.00
31 Dec 2025 PETER BEGLEY IP Accommodation and/or related costs Purchase Order €65,100.00
31 Dec 2025 CLUB TRAVEL LTD IP Accommodation and/or related costs Purchase Order €29,682.00
31 Dec 2025 ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED IP Accommodation and/or related costs Purchase Order €41,325.00
31 Dec 2025 NEXT WEEK & CO LIMITED IP Accommodation and/or related costs Purchase Order €294,509.60
31 Dec 2025 THE GATEWAY HOTEL DUNDALK THE GATEWAY MANAGEMENT COMPANY LTD IP Accommodation and/or related costs Purchase Order €397,110.00
31 Dec 2025 RATHKEERAGH VENTURES LTD IP Accommodation and/or related costs Purchase Order €58,590.00
31 Dec 2025 WHITE SAND CONSULTANCY LTD IP Accommodation and/or related costs Purchase Order €78,120.00
31 Dec 2025 WHITE SAND CONSULTANCY LTD IP Accommodation and/or related costs Purchase Order €99,820.00
31 Dec 2025 WINTERBROOK HOMES MSM LTD IP Accommodation and/or related costs Purchase Order €213,150.00
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €85,148.20
31 Dec 2025 LONGFIELD VENTURES LIMITED IP Accommodation and/or related costs Purchase Order €200,554.50
31 Dec 2025 SBLN LTD TA FAIRPORT IP Accommodation and/or related costs Purchase Order €93,000.00
31 Dec 2025 ABBEYTRILL SAGCON HOLDING LTD MACHINE RESEARCH LTD IP Accommodation and/or related costs Purchase Order €627,254.00
31 Dec 2025 BROTHER BAGHIN LTD IP Accommodation and/or related costs Purchase Order €172,515.00
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or related costs Purchase Order €74,243.30
31 Dec 2025 BINDERBOOK LTD IP Accommodation and/or related costs Purchase Order €325,500.00
31 Dec 2025 VISTA BAY UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €1,660,740.00
31 Dec 2025 AUTOCLASS HIRE LTD IP Accommodation and/or related costs Purchase Order €184,500.00
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €85,148.20
31 Dec 2025 AMBRA PROPERTIES LIMITED IP Accommodation and/or related costs Purchase Order €230,868.00
31 Dec 2025 DIGIQUARTER LIMITED IP Accommodation and/or related costs Purchase Order €209,715.00
31 Dec 2025 TATTONWARD LTD. IP Accommodation and/or related costs Purchase Order €605,220.00
31 Dec 2025 BLOCKFORD LTD IP Accommodation and/or related costs Purchase Order €254,340.00
31 Dec 2025 EQUINOX VENTURE PROPERTY LIMITED IP Accommodation and/or related costs Purchase Order €111,600.00
31 Dec 2025 CORNERPARK LODGE LTD IP Accommodation and/or related costs Purchase Order €114,359.90
31 Dec 2025 AUXILION IRELAND LTD Ukraine Accommodation and/or related costs Purchase Order €86,149.45
31 Dec 2025 TRANSBOIL LTD IP Accommodation and/or related costs Purchase Order €540,963.34
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €112,632.06
31 Dec 2025 AUXILION IRELAND LTD Ukraine Accommodation and/or related costs Purchase Order €79,762.92
31 Dec 2025 RAVENGLASS LTD IP Accommodation and/or related costs Purchase Order €909,075.00
31 Dec 2025 CRAMUR HOLDINGS LTD IP Accommodation and/or related costs Purchase Order €127,875.00
31 Dec 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €25,830.00
31 Dec 2025 EARLSLINE LIMITED BARRACK STREET GUESTHOUSE IP Accommodation and/or related costs Purchase Order €334,025.00
31 Dec 2025 BIRCH RENTALS LTD IP Accommodation and/or related costs Purchase Order €175,112.00
31 Dec 2025 VALLEYPORT LIMITED IP Accommodation and/or related costs Purchase Order €188,387.00
31 Dec 2025 EMNR ADVISORY LTD IP Accommodation and/or related costs Purchase Order €29,023.08
31 Dec 2025 J JUNIOR SERVICES UNLIMITED IP Accommodation and/or related costs Purchase Order €411,152.00
31 Dec 2025 BRAVA CAPITAL LTD IP Accommodation and/or related costs Purchase Order €1,906,476.00
31 Dec 2025 TENZING LTD REDBANK GUESTHOUSE IP Accommodation and/or related costs Purchase Order €398,025.00
31 Dec 2025 MCCURTAIN STREET HOTELIERS LTD IP Accommodation and/or related costs Purchase Order €254,696.00

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