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 GRANGELOUGH LIMITED IP Accommodation and/or related costs Purchase Order €53,475.00
31 Dec 2025 CROMEY LIMITED IP Accommodation and/or related costs Purchase Order €233,197.46
31 Dec 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €86,346.00
31 Dec 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €58,200.00
31 Dec 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €84,747.00
31 Dec 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €701,454.13
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €101,368.85
31 Dec 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €22,878.00
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €101,368.85
31 Dec 2025 CROMEY LIMITED IP Accommodation and/or related costs Purchase Order €233,863.20
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €85,148.20
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or related costs Purchase Order €161,851.00
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or related costs Purchase Order €204,363.63
31 Dec 2025 TENZING LTD REDBANK GUESTHOUSE IP Accommodation and/or related costs Purchase Order €398,025.00
31 Dec 2025 DPPS INTERNATIONAL CONSTRUCTION LTD IP Accommodation and/or related costs Purchase Order €136,800.00
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or related costs Purchase Order €23,242.01
31 Dec 2025 HOLIDAY INN DUBLIN AIRPORT SKYLINE VIEW LTD IP Accommodation and/or related costs Purchase Order €349,284.11
31 Dec 2025 DAUGHTERS OF CHARITY CHILD & IP Accommodation and/or related costs Purchase Order €23,750.00
31 Dec 2025 CAMPBELL CATERING LTD IP Accommodation and/or related costs Purchase Order €163,589.02
31 Dec 2025 TRANSBOIL LTD IP Accommodation and/or related costs Purchase Order €37,200.00
31 Dec 2025 CAMPBELL CATERING LTD IP Accommodation and/or related costs Purchase Order €143,025.08
31 Dec 2025 TRANSBOIL LTD IP Accommodation and/or related costs Purchase Order €36,000.00
31 Dec 2025 ONSITE FACILITIES MANAGEMENT IP Accommodation and/or related costs Purchase Order €186,331.00
31 Dec 2025 BURVEA UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €461,125.00
31 Dec 2025 DOUBLE PROPERTY SERVICES LIMITED IP Accommodation and/or related costs Purchase Order €886,059.00
31 Dec 2025 ONSITE FACILITIES MANAGEMENT IP Accommodation and/or related costs Purchase Order €140,735.62
31 Dec 2025 LERRIGH SUPPORT SERVICES LTD IP Accommodation and/or related costs Purchase Order €102,815.00
31 Dec 2025 DAVID ENGLISH ELECTRICAL REWINDS LTD IP Accommodation and/or related costs Purchase Order €129,016.65
31 Dec 2025 AIRWAYS CENTRE UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €772,650.00
31 Dec 2025 ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED IP Accommodation and/or related costs Purchase Order €54,250.00
31 Dec 2025 LANDSTONE DIRECT LIMITED IP Accommodation and/or related costs Purchase Order €68,400.00
31 Dec 2025 J JUNIOR SERVICES UNLIMITED IP Accommodation and/or related costs Purchase Order €411,152.00
31 Dec 2025 J JUNIOR SERVICES UNLIMITED IP Accommodation and/or related costs Purchase Order €189,975.00
31 Dec 2025 VISION ACCOMMODATION SOLUTIONS FISHERMANS REST ACCOMMODATION IP Accommodation and/or related costs Purchase Order €84,000.00
31 Dec 2025 WALDAM LTD IP Accommodation and/or related costs Purchase Order €134,611.20
31 Dec 2025 WALDAM LTD IP Accommodation and/or related costs Purchase Order €100,958.40
31 Dec 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €36,900.00
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €128,388.88
31 Dec 2025 CRIMMINS HOTEL & LEISURE LTD Ukraine Accommodation and/or related costs Purchase Order €55,090.00
31 Dec 2025 GOOD PEOPLE HOMECARE LIMITED IP Accommodation and/or related costs Purchase Order €21,245.18
31 Dec 2025 PUNCHESTOWN ENTERPRISES COMPANY LIMITED Ukraine Accommodation and/or related costs Purchase Order €61,290.00
31 Dec 2025 PUNCHESTOWN ENTERPRISES COMPANY LIMITED Ukraine Accommodation and/or related costs Purchase Order €721,791.00
31 Dec 2025 PUNCHESTOWN ENTERPRISES COMPANY LIMITED Ukraine Accommodation and/or related costs Purchase Order €745,850.70
31 Dec 2025 TUATH HOUSING ASSOCIATION Ukraine Accommodation and/or related costs Purchase Order €96,187.14
31 Dec 2025 PUNCHESTOWN ENTERPRISES COMPANY LIMITED Ukraine Accommodation and/or related costs Purchase Order €63,333.00
31 Dec 2025 THE GATEWAY HOTEL DUNDALK THE GATEWAY MANAGEMENT COMPANY LTD IP Accommodation and/or related costs Purchase Order €408,304.00
31 Dec 2025 MYTHSHEAR LIMITED IP Accommodation and/or related costs Purchase Order €214,200.00
31 Dec 2025 MYTHSHEAR LIMITED IP Accommodation and/or related costs Purchase Order €125,440.00
31 Dec 2025 FESTAG LTD IP Accommodation and/or related costs Purchase Order €169,256.86
31 Dec 2025 DRAKEFORD LIMITED IP Accommodation and/or related costs Purchase Order €117,600.00

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