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 GLENDUFF MANOR LTD Ukraine Accommodation and/or related costs Purchase Order €21,080.00
31 Dec 2025 SEALIS ENTERPRISES LTD Ukraine Accommodation and/or related costs Purchase Order €20,925.00
31 Dec 2025 WESTPOND LODGES & HOTEL LTD Ukraine Accommodation and/or related costs Purchase Order €124,992.00
31 Dec 2025 RAFPRO LTD Ukraine Accommodation and/or related costs Purchase Order €45,405.00
31 Dec 2025 OLIVE O DRISCOLL TA BIBIS HOSTEL Ukraine Accommodation and/or related costs Purchase Order €41,118.00
31 Dec 2025 DOMAL DEVELOPMENTS LTD Ukraine Accommodation and/or related costs Purchase Order €57,890.00
31 Dec 2025 VESADA PRIVATE LTD Ukraine Accommodation and/or related costs Purchase Order €193,635.00
31 Dec 2025 GLAN ENERGY CORPORATION LTD Ukraine Accommodation and/or related costs Purchase Order €71,640.00
31 Dec 2025 THE BIKE HUB CLG IP Accommodation and/or related costs Purchase Order €100,000.00
31 Dec 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or related costs Purchase Order €545,922.57
31 Dec 2025 MILLSTREET EQUESTRIAN SERVICES IP Accommodation and/or related costs Purchase Order €233,863.20
31 Dec 2025 BALLINROBE FAMILY RESOURCE CENTRE CLG TA TACU BALLINROBE IP Accommodation and/or related costs Purchase Order €25,000.00
31 Dec 2025 NXT TAXIS LTD IP Accommodation and/or related costs Purchase Order €53,919.16
31 Dec 2025 MILLSTREET EQUESTRIAN SERVICES IP Accommodation and/or related costs Purchase Order €221,879.97
31 Dec 2025 PBM PRODUCTONS LTD IP Accommodation and/or related costs Purchase Order €71,616.29
31 Dec 2025 STAR OF THE SEA LTD IP Accommodation and/or related costs Purchase Order €139,500.00
31 Dec 2025 STAR OF THE SEA LTD IP Accommodation and/or related costs Purchase Order €139,500.00
31 Dec 2025 ETD VENTURES LTD IP Accommodation and/or related costs Purchase Order €29,760.00
31 Dec 2025 JESUIT REFUGEE SERVICE IP Accommodation and/or related costs Purchase Order €91,800.00
31 Dec 2025 PBM PRODUCTONS LTD IP Accommodation and/or related costs Purchase Order €338,194.04
31 Dec 2025 MEATH COMMUNITY RURAL & SOCIAL DEVELOPMENT PARTNERSHIP LTD. IP Accommodation and/or related costs Purchase Order €91,510.00
31 Dec 2025 GORMANSTON PARK LIMITED Ukraine Accommodation and/or related costs Purchase Order €29,935.00
31 Dec 2025 MICHAEL M O'GRADY Ukraine Accommodation and/or related costs Purchase Order €77,743.00
31 Dec 2025 AUTOCLASS HIRE LTD Ukraine Accommodation and/or related costs Purchase Order €71,600.00
31 Dec 2025 AUTOCLASS HIRE LTD Ukraine Accommodation and/or related costs Purchase Order €80,600.00
31 Dec 2025 AUTOCLASS HIRE LTD Ukraine Accommodation and/or related costs Purchase Order €72,600.00
31 Dec 2025 GARDINER STREET PROJECTS DAC GARDINER STREET PROJECTS LTD IP Accommodation and/or related costs Purchase Order €284,084.00
31 Dec 2025 COLLEGELANDS FORGE LIMITED IP Accommodation and/or related costs Purchase Order €43,680.00
31 Dec 2025 BRAVA CAPITAL LTD IP Accommodation and/or related costs Purchase Order €1,906,476.00
31 Dec 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or related costs Purchase Order €220,908.00
31 Dec 2025 SUMMIT CAPITAL LTD IP Accommodation and/or related costs Purchase Order €82,460.00
31 Dec 2025 KING ACCOMMODATION SERVICES FARNEY STREET B AND B IP Accommodation and/or related costs Purchase Order €161,200.00
31 Dec 2025 FLANAGAN'S ONLINE LTD IP Accommodation and/or related costs Purchase Order €265,050.00
31 Dec 2025 PRAEMONITUS LTD IP Accommodation and/or related costs Purchase Order €902,720.00
31 Dec 2025 PRAEMONITUS LTD IP Accommodation and/or related costs Purchase Order €873,600.00
31 Dec 2025 PRAEMONITUS LTD IP Accommodation and/or related costs Purchase Order €902,720.00
31 Dec 2025 DUNNES STORES IP Accommodation and/or related costs Purchase Order €23,500.00
31 Dec 2025 PMI CONSULTING LTD IP Accommodation and/or related costs Purchase Order €54,250.00
31 Dec 2025 BOHRMOUNT LTD IP Accommodation and/or related costs Purchase Order €193,241.84
31 Dec 2025 MCT PROPERTY LTD IP Accommodation and/or related costs Purchase Order €72,726.00
31 Dec 2025 TRANSBOIL LTD IP Accommodation and/or related costs Purchase Order €37,200.00
31 Dec 2025 PMI CONSULTING LTD IP Accommodation and/or related costs Purchase Order €52,500.00
31 Dec 2025 TIFCO LTD IP Accommodation and/or related costs Purchase Order €1,645,093.09
31 Dec 2025 CODELIX LTD IP Accommodation and/or related costs Purchase Order €38,440.00
31 Dec 2025 ALBER CAPITAL LIMITED IP Accommodation and/or related costs Purchase Order €46,296.29
31 Dec 2025 DIDEAN DOCHAS EIREANN TEORANTA TA DIDEAN IP Accommodation and/or related costs Purchase Order €1,172,420.00
31 Dec 2025 THE GATEWAY HOTEL DUNDALK THE GATEWAY MANAGEMENT COMPANY LTD IP Accommodation and/or related costs Purchase Order €408,494.00
31 Dec 2025 ARDGLEN CONSTRUCTION LTD IP Accommodation and/or related costs Purchase Order €46,200.00
31 Dec 2025 LORE PROP CO LTD IP Accommodation and/or related costs Purchase Order €360,477.00
31 Dec 2025 LORE PROP CO LTD IP Accommodation and/or related costs Purchase Order €372,492.90

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