Purchase Orders Over €20,000 Q2 2025

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q2 2025 Total: €417,682,567.37 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
12 Jun 2025 CORDUFF JG ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €56,024.00
12 Jun 2025 WHITE SAND CONSULTANCY LTD IP Accommodation and/or Related Costs Purchase Order €60,760.00
12 Jun 2025 SEALODGE RESTAURANT LTD IP Accommodation and/or Related Costs Purchase Order €60,760.00
12 Jun 2025 PETER MCVERRY TRUST CLG IP Accommodation and/or Related Costs Purchase Order €60,982.33
12 Jun 2025 PETER MCVERRY TRUST CLG IP Accommodation and/or Related Costs Purchase Order €60,982.33
12 Jun 2025 PUNCHESTOWN ENTERPRISES COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €63,333.00
12 Jun 2025 PETER BEGLEY IP Accommodation and/or Related Costs Purchase Order €65,100.00
12 Jun 2025 GRANGELOUGH LIMITED IP Accommodation and/or Related Costs Purchase Order €65,100.00
12 Jun 2025 WALDAM LTD TA ALPINE SECURITY IP Accommodation and/or Related Costs Purchase Order €66,124.80
12 Jun 2025 WRE PREMIER DEVELOPMENTS LTD IP Accommodation and/or Related Costs Purchase Order €72,150.00
12 Jun 2025 PMI CONSULTING LTD IP Accommodation and/or Related Costs Purchase Order €73,780.00
12 Jun 2025 WHITE SAND CONSULTANCY LTD IP Accommodation and/or Related Costs Purchase Order €78,120.00
12 Jun 2025 SUMMIT CAPITAL LTD IP Accommodation and/or Related Costs Purchase Order €82,460.00
12 Jun 2025 GOOD PEOPLE HOMECARE LIMITED Vulnerability Assessment billing - 28-04-2025-23-05-2025 Purchase Order €84,302.66
12 Jun 2025 THE GRAND HOTEL (THE OLD SHEEBEEN LTD) IP Accommodation and/or Related Costs Purchase Order €91,800.00
12 Jun 2025 WHITE SAND CONSULTANCY LTD IP Accommodation and/or Related Costs Purchase Order €99,820.00
12 Jun 2025 OAKGATE LIMITED IP Accommodation and/or Related Costs Purchase Order €100,800.00
12 Jun 2025 TRALPROP LIMITED IP Accommodation and/or Related Costs Purchase Order €108,810.00
12 Jun 2025 CORNERPARK LODGE LTD IP Accommodation and/or Related Costs Purchase Order €114,298.40
12 Jun 2025 TEMPLE LANE PROPERTIES LTD IP Accommodation and/or Related Costs Purchase Order €127,875.00
12 Jun 2025 LERRIGH SUPPORT SERVICES LTD IP Accommodation and/or Related Costs Purchase Order €133,620.00
12 Jun 2025 AUTOCLASS HIRE LTD IP Accommodation and/or Related Costs Purchase Order €166,650.00
12 Jun 2025 BIRCH RENTALS LTD IP Accommodation and/or Related Costs Purchase Order €175,112.00
12 Jun 2025 SHALOM LIVING LIMITED IP Accommodation and/or Related Costs Purchase Order €179,025.00
12 Jun 2025 ALLPRO SECURITY SERVICES IRELAND LTD Ukraine Accommodation and/or Related Costs Purchase Order €191,085.97
12 Jun 2025 WINTERBROOK HOMES MSM LTD IP Accommodation and/or Related Costs Purchase Order €205,345.00
12 Jun 2025 DUBLIN CITY DORMS LIMITED IP Accommodation and/or Related Costs Purchase Order €210,660.00
12 Jun 2025 MLC HOTEL LIMITED IP Accommodation and/or Related Costs Purchase Order €224,070.00
12 Jun 2025 CEDAR LODGE HOTEL (PRISTINE VENTURES LTD) IP Accommodation and/or Related Costs Purchase Order €242,802.00
12 Jun 2025 CEDAR LODGE HOTEL (PRISTINE VENTURES LTD) IP Accommodation and/or Related Costs Purchase Order €242,802.00
12 Jun 2025 BUNRATTY CASTLE HOTEL (BLARNEY WOOLLEN MILLS LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €263,400.00
12 Jun 2025 THE GOLF HOTEL (SUNSET BREEZE UNLIMITED COMPANY) Ukraine Accommodation and/or Related Costs Purchase Order €275,700.00
12 Jun 2025 MILLENNIAL HOMES LTD Ukraine Accommodation and/or Related Costs Purchase Order €282,195.00
12 Jun 2025 THE LODGE AT DOWNHILL LIMITED IP Accommodation and/or Related Costs Purchase Order €297,600.00
12 Jun 2025 DANNYMANN COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €298,995.00
12 Jun 2025 CGM HOSPITALITY LIMITED IP Accommodation and/or Related Costs Purchase Order €305,760.00
12 Jun 2025 HYDRO HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €315,675.00
12 Jun 2025 EARLSLINE LIMITED IP Accommodation and/or Related Costs Purchase Order €337,680.00
12 Jun 2025 FLANAGANS ONLINE LTD IP Accommodation and/or Related Costs Purchase Order €371,070.00
12 Jun 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €378,286.38
12 Jun 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €378,878.06
12 Jun 2025 MCG MCGRATH INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order €412,200.00
12 Jun 2025 GOOD FUTURE LTD IP Accommodation and/or Related Costs Purchase Order €475,190.00
12 Jun 2025 UTMASTA LIMITED IP Accommodation and/or Related Costs Purchase Order €623,250.00
12 Jun 2025 PROPITEER IBIS RED COW OPERATIONS LTD IN RECEIVERSHIP IP Accommodation and/or Related Costs Purchase Order €750,030.00
12 Jun 2025 AIRWAYS CENTRE UNLIMITED IP Accommodation and/or Related Costs Purchase Order €798,405.00
12 Jun 2025 PRAEMONITUS LTD IP Accommodation and/or Related Costs Purchase Order €873,600.00
12 Jun 2025 DOUBLE PROPERTY SERVICES LTD IP Accommodation and/or Related Costs Purchase Order €921,369.30
12 Jun 2025 HERONWELL UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €1,009,288.00
12 Jun 2025 COOLEBRIDGE LTD IP Accommodation and/or Related Costs Purchase Order €1,096,160.00

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