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 DUNDRUM TRC LTD TA TRC HOUSE DUNDRUM WINDY ARBOUR Ukraine Accommodation and/or related costs Purchase Order €20,400.00
31 Dec 2025 BRAMPTON CARE LTD TA BRAMPTON CARE HOME Ukraine Accommodation and/or related costs Purchase Order €34,875.00
31 Dec 2025 BARRELLFORD LIMITED SCAVILLES LODGE Ukraine Accommodation and/or related costs Purchase Order €27,545.00
31 Dec 2025 KEENAN ACCOMMODATION MANAGEMENT LTD Ukraine Accommodation and/or related costs Purchase Order €49,966.00
31 Dec 2025 TUSKAR ROCK LIGHTHOUSE LTD Ukraine Accommodation and/or related costs Purchase Order €28,303.00
31 Dec 2025 SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE Ukraine Accommodation and/or related costs Purchase Order €45,570.00
31 Dec 2025 BRU NA MARA EMS ACCOMMODATION LIMITED Ukraine Accommodation and/or related costs Purchase Order €23,220.00
31 Dec 2025 LORE PROP CO LTD IP Accommodation and/or related costs Purchase Order €104,768.58
31 Dec 2025 LORE PROP CO LTD IP Accommodation and/or related costs Purchase Order €104,768.58
31 Dec 2025 LORE PROP CO LTD IP Accommodation and/or related costs Purchase Order €104,768.58
31 Dec 2025 DHMG PROPERTIES LIMITED IP Accommodation and/or related costs Purchase Order €251,800.00
31 Dec 2025 PRIMBROOK INVESTMENTS LTD IP Accommodation and/or related costs Purchase Order €364,870.00
31 Dec 2025 PRIMBROOK INVESTMENTS LTD IP Accommodation and/or related costs Purchase Order €353,100.00
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or related costs Purchase Order €191,874.47
31 Dec 2025 IRISMILL LTD IP Accommodation and/or related costs Purchase Order €100,750.00
31 Dec 2025 ROCA ROJA DEVELOPMENTS LIMITED IP Accommodation and/or related costs Purchase Order €324,000.00
31 Dec 2025 JMA VENTURES LIMITED IP Accommodation and/or related costs Purchase Order €954,800.00
31 Dec 2025 DHMG PROPERTIES LIMITED IP Accommodation and/or related costs Purchase Order €230,640.00
31 Dec 2025 KILBRIDE STREET ACCOMMODATION SERVICES LTD IP Accommodation and/or related costs Purchase Order €48,825.00
31 Dec 2025 LANDSTONE DIRECT LIMITED IP Accommodation and/or related costs Purchase Order €70,680.00
31 Dec 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €122,103.00
31 Dec 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €602,096.88
31 Dec 2025 CAMPBELL CATERING LTD IP Accommodation and/or related costs Purchase Order €143,025.08
31 Dec 2025 CAMPBELL CATERING LTD IP Accommodation and/or related costs Purchase Order €163,589.02
31 Dec 2025 CAMPBELL CATERING LTD IP Accommodation and/or related costs Purchase Order €152,414.19
31 Dec 2025 LANDSTONE PROPERTY MANAGEMENT LTD IP Accommodation and/or related costs Purchase Order €123,690.00
31 Dec 2025 KELDESSO LIMITED IP Accommodation and/or related costs Purchase Order €1,176,606.94
31 Dec 2025 EMNR ADVISORY LTD IP Accommodation and/or related costs Purchase Order €57,198.08
31 Dec 2025 NXT TAXIS LTD IP Accommodation and/or related costs Purchase Order €40,419.96
31 Dec 2025 OPEN SKY DATA SYSTEM LTD IP Accommodation and/or related costs Purchase Order €105,082.43
31 Dec 2025 IRISMILL LTD IP Accommodation and/or related costs Purchase Order €100,750.00
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or related costs Purchase Order €564,104.82
31 Dec 2025 MAPLESTAR LTD IP Accommodation and/or related costs Purchase Order €496,583.10
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 SIDETRACKS LTD IP Accommodation and/or related costs Purchase Order €215,124.00
31 Dec 2025 DIGIQUARTER LIMITED IP Accommodation and/or related costs Purchase Order €204,600.00
31 Dec 2025 ONSITE FACILITIES MANAGEMENT IP Accommodation and/or related costs Purchase Order €186,331.00
31 Dec 2025 SMORGS ROI MANAGEMENT LIMITED IP Accommodation and/or related costs Purchase Order €2,652,122.07
31 Dec 2025 THE D HOTEL FAIRKEEP LTD IP Accommodation and/or related costs Purchase Order €1,860,000.00
31 Dec 2025 ABBYTOP LTD IP Accommodation and/or related costs Purchase Order €41,850.00
31 Dec 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €56,769.32
31 Dec 2025 KILTANNON COURT KILTANNON HOME FARM LTD IP Accommodation and/or related costs Purchase Order €85,560.00
31 Dec 2025 SHAWLAKE LIMITED IP Accommodation and/or related costs Purchase Order €77,221.00
31 Dec 2025 CARNBEG HOTEL & SPA MAJOR VENTURES LTD IP Accommodation and/or related costs Purchase Order €1,164,995.00
31 Dec 2025 AUTOCLASS HIRE LTD IP Accommodation and/or related costs Purchase Order €156,675.00
31 Dec 2025 RATHKEERAGH VENTURES LTD IP Accommodation and/or related costs Purchase Order €58,590.00
31 Dec 2025 ATLAS LANGUAGE SCHOOL ATLAS LANGUAGE INSTITUTE LTD IP Accommodation and/or related costs Purchase Order €109,817.50
31 Dec 2025 TRANSBOIL LTD IP Accommodation and/or related costs Purchase Order €540,963.34
31 Dec 2025 PUMPKIN SPICE LIMITED TA TRAVELODGE DUBLIN CITY CENTRE IP Accommodation and/or related costs Purchase Order €643,235.33

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