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 FLANAGAN'S ONLINE LTD IP Accommodation and/or related costs Purchase Order €265,050.00
31 Dec 2025 ABBYTOP LTD IP Accommodation and/or related costs Purchase Order €56,250.00
31 Dec 2025 REALT NA MARA HOSPITALITY LIMITED TA THE BUNK BOUTIQUE IP Accommodation and/or related costs Purchase Order €418,140.00
31 Dec 2025 STAR OF THE SEA LTD IP Accommodation and/or related costs Purchase Order €135,343.65
31 Dec 2025 SHAWLAKE LIMITED IP Accommodation and/or related costs Purchase Order €74,730.00
31 Dec 2025 SHAWLAKE LIMITED IP Accommodation and/or related costs Purchase Order €77,221.00
31 Dec 2025 KNOCKNAGEE LTD IP Accommodation and/or related costs Purchase Order €75,600.00
31 Dec 2025 FERNBORO LTD IP Accommodation and/or related costs Purchase Order €56,227.50
31 Dec 2025 MAPLESTAR LTD IP Accommodation and/or related costs Purchase Order €69,200.00
31 Dec 2025 KNOCKNAGEE LTD IP Accommodation and/or related costs Purchase Order €75,600.00
31 Dec 2025 FERNBORO LTD IP Accommodation and/or related costs Purchase Order €80,325.00
31 Dec 2025 CAMPBELL CATERING LTD IP Accommodation and/or related costs Purchase Order €79,587.87
31 Dec 2025 LANDSTONE DIRECT LIMITED IP Accommodation and/or related costs Purchase Order €99,200.00
31 Dec 2025 MOSNEY UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €3,246,639.13
31 Dec 2025 PHOENIX ACCOMMODATION LIMITED IP Accommodation and/or related costs Purchase Order €48,515.00
31 Dec 2025 TA DERPARK LIMITED IP Accommodation and/or related costs Purchase Order €56,252.00
31 Dec 2025 SHAWLAKE LIMITED IP Accommodation and/or related costs Purchase Order €74,730.00
31 Dec 2025 CODELIX LTD IP Accommodation and/or related costs Purchase Order €261,744.00
31 Dec 2025 SBLN LTD TA FAIRPORT IP Accommodation and/or related costs Purchase Order €105,250.00
31 Dec 2025 CGM HOSPITALITY LIMITED IP Accommodation and/or related costs Purchase Order €251,712.00
31 Dec 2025 TUATH HOUSING ASSOCIATION Ukraine Accommodation and/or related costs Purchase Order €139,334.40
31 Dec 2025 DELOITTE IRELAND LLP Ukraine Accommodation and/or related costs Purchase Order €114,629.85
31 Dec 2025 ONSITE FACILITIES MANAGEMENT IP Accommodation and/or related costs Purchase Order €186,331.00
31 Dec 2025 COZIQ ENTERPRISES LIMITED IP Accommodation and/or related costs Purchase Order €275,520.00
31 Dec 2025 CRAMUR HOLDINGS LTD IP Accommodation and/or related costs Purchase Order €123,750.00
31 Dec 2025 DANNYMANN COMPANY LIMITED TA EVISTON HOUSE HOTEL Ukraine Accommodation and/or related costs Purchase Order €48,900.00
31 Dec 2025 SARSFIELD BRIDGE HOTEL LIMITED TA THE PIER HOTEL Ukraine Accommodation and/or related costs Purchase Order €122,915.00
31 Dec 2025 H N J LTD TA JACOBS BED AND BREAKFAST Ukraine Accommodation and/or related costs Purchase Order €21,280.00
31 Dec 2025 SERENITY HOME LIMITED Ukraine Accommodation and/or related costs Purchase Order €36,520.00
31 Dec 2025 ASHE LEISURE LIMITED Ukraine Accommodation and/or related costs Purchase Order €37,758.00
31 Dec 2025 LAKEDALE LEISURE LTD Ukraine Accommodation and/or related costs Purchase Order €33,085.00
31 Dec 2025 ARAGON HOSPITALITY LTD Ukraine Accommodation and/or related costs Purchase Order €87,750.00
31 Dec 2025 CAMISON LIMITED Ukraine Accommodation and/or related costs Purchase Order €180,660.00
31 Dec 2025 COACHOUSE CATERING LTD Ukraine Accommodation and/or related costs Purchase Order €54,131.00
31 Dec 2025 TARBURY LTD ADVANCED PROPERTY INVESTMETS Ukraine Accommodation and/or related costs Purchase Order €51,552.00
31 Dec 2025 JACK KEANE MANAGEMENT SERVICES LTD Ukraine Accommodation and/or related costs Purchase Order €48,645.00
31 Dec 2025 DROMARA TRADING CO LTD Ukraine Accommodation and/or related costs Purchase Order €86,400.00
31 Dec 2025 DROMARA TRADING CO LTD Ukraine Accommodation and/or related costs Purchase Order €111,300.00
31 Dec 2025 SEAN DOYLE DEVELOPMENTS LTD Ukraine Accommodation and/or related costs Purchase Order €106,470.00
31 Dec 2025 BROAD STREET HOSPITALITY LTD Ukraine Accommodation and/or related costs Purchase Order €82,236.00
31 Dec 2025 AN REALT GUESTHOUSE REALT CATERING ENTERPRISE LTD Ukraine Accommodation and/or related costs Purchase Order €26,190.00
31 Dec 2025 WFHTP LTD Ukraine Accommodation and/or related costs Purchase Order €46,680.00
31 Dec 2025 SEAN OGS BAR LTD TA SEAN OGS BAR Ukraine Accommodation and/or related costs Purchase Order €54,855.00
31 Dec 2025 DANNYMANN COMPANY LIMITED TA EVISTON HOUSE HOTEL Ukraine Accommodation and/or related costs Purchase Order €132,990.00
31 Dec 2025 INUA LIMERICK GENERAL PARTNER LTD Ukraine Accommodation and/or related costs Purchase Order €271,458.00
31 Dec 2025 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or related costs Purchase Order €71,920.00
31 Dec 2025 BRENDAN AND MARTIN KELLY TA GLENEANY HOUSE Ukraine Accommodation and/or related costs Purchase Order €31,840.00
31 Dec 2025 GREAT NATIONAL HOTELS AND RESORTS LTD Ukraine Accommodation and/or related costs Purchase Order €20,700.00
31 Dec 2025 GREAT NATIONAL HOTELS AND RESORTS LTD Ukraine Accommodation and/or related costs Purchase Order €66,960.00
31 Dec 2025 PERCY GRIFFIN Ukraine Accommodation and/or related costs Purchase Order €22,148.00

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