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 WALLSLOUGH VILLAGE LTD Ukraine Accommodation and/or related costs Purchase Order €64,560.00
31 Dec 2025 EPM HOSPITALITY LIMITED Ukraine Accommodation and/or related costs Purchase Order €26,880.00
31 Dec 2025 CLIFDEN COACH HOUSE LTD Ukraine Accommodation and/or related costs Purchase Order €35,238.00
31 Dec 2025 TUSKAR ROCK LIGHTHOUSE LTD Ukraine Accommodation and/or related costs Purchase Order €23,067.00
31 Dec 2025 MOUNT FALCON HOTEL COMPANY LTD Ukraine Accommodation and/or related costs Purchase Order €41,850.00
31 Dec 2025 MERRION TOWNHOUSE TIPSY TAVERNS LIMITED Ukraine Accommodation and/or related costs Purchase Order €31,545.00
31 Dec 2025 CASTLE DARGAN RESORT LTD Ukraine Accommodation and/or related costs Purchase Order €47,088.00
31 Dec 2025 JAMESON COURT APARTMENTS CREEVESMITH INVESTMENTS LTD Ukraine Accommodation and/or related costs Purchase Order €155,745.00
31 Dec 2025 AIRMOUNT HAVEN LIMITED Ukraine Accommodation and/or related costs Purchase Order €25,680.00
31 Dec 2025 DINGLE MANOR HOLIDAY VILLAGE DINGLE DYNAMIC LIMITED Ukraine Accommodation and/or related costs Purchase Order €188,160.00
31 Dec 2025 BALLYDERRIN HOUSE PAMELA HOLLIGAN Ukraine Accommodation and/or related costs Purchase Order €34,765.00
31 Dec 2025 MOUNT FALCON HOTEL COMPANY LTD Ukraine Accommodation and/or related costs Purchase Order €25,650.00
31 Dec 2025 CARASCO MANAGEMENT LTD Ukraine Accommodation and/or related costs Purchase Order €24,695.00
31 Dec 2025 T AND M SMYTH AGRI CONTRACTORS AND MAINTENANCE LIMITED Ukraine Accommodation and/or related costs Purchase Order €31,365.00
31 Dec 2025 PARAGON BAR LIMITED MAIN STREET GUEST HOUSE Ukraine Accommodation and/or related costs Purchase Order €79,605.00
31 Dec 2025 TANGO VIEW LIMITED Ukraine Accommodation and/or related costs Purchase Order €79,417.00
31 Dec 2025 CLONACODY HOUSE TA PERRYWELL GATE LTD Ukraine Accommodation and/or related costs Purchase Order €25,220.00
31 Dec 2025 WSHI UNLIMITED COMPANY Ukraine Accommodation and/or related costs Purchase Order €305,394.00
31 Dec 2025 VESADA PRIVATE LTD Ukraine Accommodation and/or related costs Purchase Order €131,580.00
31 Dec 2025 THE WILD ATLANTIC LODGE CMAB LTD Ukraine Accommodation and/or related costs Purchase Order €41,550.00
31 Dec 2025 SEALIS ENTERPRISES LTD Ukraine Accommodation and/or related costs Purchase Order €61,515.00
31 Dec 2025 TUSKAR ROCK LIGHTHOUSE LTD Ukraine Accommodation and/or related costs Purchase Order €28,303.00
31 Dec 2025 COLLECTIVE ENTERTAINMENT LIMITED TA QUINNS BAR AND Ukraine Accommodation and/or related costs Purchase Order €23,694.00
31 Dec 2025 MAGKAT LIMITED Ukraine Accommodation and/or related costs Purchase Order €23,535.00
31 Dec 2025 BOOGRAN LIMITED TA CARNEGIE COURT HOTEL Ukraine Accommodation and/or related costs Purchase Order €225,190.00
31 Dec 2025 EMARDRESS LTD Ukraine Accommodation and/or related costs Purchase Order €43,524.00
31 Dec 2025 HILLCREST GUESTHOUSE LTD Ukraine Accommodation and/or related costs Purchase Order €21,024.00
31 Dec 2025 GREENFIELD MARKET GARDEN LIMITED Ukraine Accommodation and/or related costs Purchase Order €253,635.00
31 Dec 2025 MYTHSHEAR LIMITED IP Accommodation and/or related costs Purchase Order €125,440.00
31 Dec 2025 THE M HOTEL LEAH UNICORN UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €435,564.75
31 Dec 2025 BRIMWOOD LIMITED Ukraine Accommodation and/or related costs Purchase Order €107,043.00
31 Dec 2025 TREACY'S WATERFORD LTD Ukraine Accommodation and/or related costs Purchase Order €262,135.00
31 Dec 2025 MYTHSHEAR LIMITED IP Accommodation and/or related costs Purchase Order €125,440.00
31 Dec 2025 MOTVER LTD IP Accommodation and/or related costs Purchase Order €670,643.00
31 Dec 2025 THE M HOTEL LEAH UNICORN UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €421,383.61
31 Dec 2025 BRIMWOOD LIMITED Ukraine Accommodation and/or related costs Purchase Order €62,604.00
31 Dec 2025 LANDSTONE PROPERTY MANAGEMENT LTD IP Accommodation and/or related costs Purchase Order €119,700.00
31 Dec 2025 RCL CONSTRUCTION LTD IP Accommodation and/or related costs Purchase Order €166,666.67
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €128,388.88
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €128,388.88
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €122,585.74
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €122,585.74
31 Dec 2025 B C MCGETTIGAN LTD TA THE ADDRESS CONNOLLY IP Accommodation and/or related costs Purchase Order €492,314.46
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 €214,200.00
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 €214,200.00
31 Dec 2025 DHMG PROPERTIES LIMITED IP Accommodation and/or related costs Purchase Order €223,200.00
31 Dec 2025 KILBRIDE STREET ACCOMMODATION SERVICES LTD IP Accommodation and/or related costs Purchase Order €26,312.50
31 Dec 2025 MYTHSHEAR LIMITED IP Accommodation and/or related costs Purchase Order €214,200.00

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