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 TEMPLE LANE PROPERTIES LTD IP Accommodation and/or related costs Purchase Order €123,750.00
31 Dec 2025 WINTERBROOK HOMES MSM LTD IP Accommodation and/or related costs Purchase Order €205,345.00
31 Dec 2025 SUMMIT CAPITAL LTD IP Accommodation and/or related costs Purchase Order €79,800.00
31 Dec 2025 OSCAR DAWN LTD IP Accommodation and/or related costs Purchase Order €472,472.00
31 Dec 2025 WHITE SAND CONSULTANCY LTD IP Accommodation and/or related costs Purchase Order €75,600.00
31 Dec 2025 WHITE SAND CONSULTANCY LTD IP Accommodation and/or related costs Purchase Order €96,600.00
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or related costs Purchase Order €156,630.00
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or related costs Purchase Order €197,771.25
31 Dec 2025 ALBER CAPITAL LIMITED IP Accommodation and/or related costs Purchase Order €45,600.00
31 Dec 2025 ONSITE FACILITIES MANAGEMENT IP Accommodation and/or related costs Purchase Order €62,224.75
31 Dec 2025 JMA VENTURES LIMITED IP Accommodation and/or related costs Purchase Order €954,800.00
31 Dec 2025 WRE PREMIER DEVELOPMENTS LTD IP Accommodation and/or related costs Purchase Order €74,555.00
31 Dec 2025 FLODALE LIMITED IP Accommodation and/or related costs Purchase Order €190,753.16
31 Dec 2025 DUBLIN CITY DORMS LIMITED IP Accommodation and/or related costs Purchase Order €171,120.00
31 Dec 2025 STAR OF THE SEA LTD IP Accommodation and/or related costs Purchase Order €135,000.00
31 Dec 2025 BRIDGESTOCK CARE LIMITED IP Accommodation and/or related costs Purchase Order €1,592,562.44
31 Dec 2025 GATEWAY INTEGRATION UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €1,275,000.00
31 Dec 2025 MCCURTAIN STREET HOTELIERS LTD IP Accommodation and/or related costs Purchase Order €267,800.00
31 Dec 2025 PETER AND PAUL FITZGERALD PARTNERSHIP LTD IP Accommodation and/or related costs Purchase Order €281,680.00
31 Dec 2025 CWGS INVESTMENTS LIMITED WATERWAYS HOTEL IP Accommodation and/or related costs Purchase Order €343,728.00
31 Dec 2025 TOWNBE LTD IP Accommodation and/or related costs Purchase Order €833,030.13
31 Dec 2025 FLANAGAN'S ONLINE LTD IP Accommodation and/or related costs Purchase Order €256,500.00
31 Dec 2025 SEEFIN EVENTS UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €1,022,550.00
31 Dec 2025 SECURE ACCOMMODATION MANAGEMENT LIMITED IP Accommodation and/or related costs Purchase Order €234,825.00
31 Dec 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €542,843.04
31 Dec 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €855,313.66
31 Dec 2025 ROSSBLUE MANAGEMENT LIMITED IP Accommodation and/or related costs Purchase Order €100,750.00
31 Dec 2025 PURTOL LIMITED IP Accommodation and/or related costs Purchase Order €157,170.00
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €103,009.78
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €102,727.56
31 Dec 2025 GOOD PEOPLE HOMECARE LIMITED IP Accommodation and/or related costs Purchase Order €21,471.19
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or related costs Purchase Order €191,874.47
31 Dec 2025 DSA FACILITIES & ACCOMMODATION SERVICES LTD IP Accommodation and/or related costs Purchase Order €113,880.00
31 Dec 2025 FAHEY INVESTMENTS LTD IP Accommodation and/or related costs Purchase Order €139,200.00
31 Dec 2025 VESTA HOTELS LTD IP Accommodation and/or related costs Purchase Order €753,610.00
31 Dec 2025 IGO EMERGENCY MANAGEMENT SERVICES IP Accommodation and/or related costs Purchase Order €103,292.01
31 Dec 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €263,376.92
31 Dec 2025 BRIGHTON CAPITAL LTD IP Accommodation and/or related costs Purchase Order €525,000.00
31 Dec 2025 FORBAIRT ORGA TEORANTA IP Accommodation and/or related costs Purchase Order €486,235.00
31 Dec 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €43,078.58
31 Dec 2025 FORBAIRT ORGA TEORANTA IP Accommodation and/or related costs Purchase Order €470,550.00
31 Dec 2025 BEACHPOOL LEISURE LTD Ukraine Accommodation and/or related costs Purchase Order €128,790.00
31 Dec 2025 WRE PREMIER DEVELOPMENTS LTD IP Accommodation and/or related costs Purchase Order €72,150.00
31 Dec 2025 STARGATE SERVICES LTD IP Accommodation and/or related costs Purchase Order €20,770.00
31 Dec 2025 DHG ARDEN LTD Ukraine Accommodation and/or related costs Purchase Order €28,700.00
31 Dec 2025 BEACHPOOL LEISURE LTD Ukraine Accommodation and/or related costs Purchase Order €142,875.00
31 Dec 2025 HOSTEL ACCOMMODATION MANAGEMENT LIMITED Ukraine Accommodation and/or related costs Purchase Order €89,910.00
31 Dec 2025 BOOGRAN LIMITED TA CARNEGIE COURT HOTEL Ukraine Accommodation and/or related costs Purchase Order €213,645.00
31 Dec 2025 GREAT NATIONAL HOTELS AND RESORTS LTD Ukraine Accommodation and/or related costs Purchase Order €26,400.00
31 Dec 2025 ROSAK VENTURES LTD Ukraine Accommodation and/or related costs Purchase Order €92,610.00

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