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
09 Jun 2025 SEAN OGS BAR LTD Ukraine Accommodation and/or Related Costs Purchase Order €56,205.00
09 Jun 2025 NEPTUNES HOSTEL (SOUTHWEST HOSTEL LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €57,630.00
09 Jun 2025 DOMAL DEVELOPMENTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €60,655.00
09 Jun 2025 SEAN DOYLE DEVELOPMENTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €62,280.00
09 Jun 2025 JAK INVERIN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €62,565.00
09 Jun 2025 VESADA PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €63,090.00
09 Jun 2025 MCO UTILITIES LTD TA THE HILL Ukraine Accommodation and/or Related Costs Purchase Order €64,500.00
09 Jun 2025 ROCCO GREEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €66,510.00
09 Jun 2025 SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO Ukraine Accommodation and/or Related Costs Purchase Order €69,503.00
09 Jun 2025 VESADA PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €69,705.00
09 Jun 2025 TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €71,670.00
09 Jun 2025 HIBERNIAN HOTEL (CAPRIWOOD LTD) Ukraine Accommodation and/or Related Costs Purchase Order €74,700.00
09 Jun 2025 FAILTE ASSET HOLDINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €81,495.00
09 Jun 2025 TOWNSEND PROPERTY SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €81,624.00
09 Jun 2025 BROAD STREET HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €82,830.00
09 Jun 2025 GREEN CLIFF INVESTMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €88,605.00
09 Jun 2025 ST VINCENTS RETREAT CENTRE (WEXTON LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €97,250.00
09 Jun 2025 YELLOW CEDAR LTD TA KCC LODGE Ukraine Accommodation and/or Related Costs Purchase Order €101,192.50
09 Jun 2025 THE STRAND HOTEL (NORTHSTAR TAVERNS LTD) Ukraine Accommodation and/or Related Costs Purchase Order €107,055.00
09 Jun 2025 BENCHFORD HOLDING LTD Ukraine Accommodation and/or Related Costs Purchase Order €114,960.00
09 Jun 2025 ROSE HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €127,845.00
09 Jun 2025 WESTPOND LODGES AND HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €156,045.00
09 Jun 2025 ROSSES PUNTO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €186,645.00
09 Jun 2025 WOODSTONE PROPERTY AK LTD Ukraine Accommodation and/or Related Costs Purchase Order €197,625.00
09 Jun 2025 VESADA PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €206,460.00
09 Jun 2025 LOFTCO LTD Ukraine Accommodation and/or Related Costs Purchase Order €232,545.00
05 Jun 2025 OPEN SKY DATA SYSTEMS LTD IP Accommodation and/or Related Costs Purchase Order €24,600.00
05 Jun 2025 THE ROOKERY MANAGEMENT CLG Ukraine Accommodation and/or Related Costs Purchase Order €24,837.02
05 Jun 2025 WE THE PEOPLE LIMITED Lot 3: participation support contract services Purchase Order €24,933.00
05 Jun 2025 ACE DRAUGHTING LIMITED Document Management System Purchase Order €25,270.35
05 Jun 2025 TTM HEALTHCARE LIMITED IP Accommodation and/or Related Costs Purchase Order €32,955.19
05 Jun 2025 TTM HEALTHCARE LIMITED IP Accommodation and/or Related Costs Purchase Order €34,005.10
05 Jun 2025 TTM HEALTHCARE LIMITED IP Accommodation and/or Related Costs Purchase Order €34,763.42
05 Jun 2025 CODELIX LTD IP Accommodation and/or Related Costs Purchase Order €37,200.00
05 Jun 2025 OPEN SKY DATA SYSTEMS LTD IP Accommodation and/or Related Costs Purchase Order €41,564.16
05 Jun 2025 DRUMBRICK HOUSE (MARTIN FRIEL) IP Accommodation and/or Related Costs Purchase Order €56,250.00
05 Jun 2025 TA DERPARK LIMITED IP Accommodation and/or Related Costs Purchase Order €56,252.00
05 Jun 2025 RATHKEERAGH VENTURES LTD IP Accommodation and/or Related Costs Purchase Order €56,700.00
05 Jun 2025 KNOCKPOOL LTD IP Accommodation and/or Related Costs Purchase Order €58,529.75
05 Jun 2025 PUNCHESTOWN ENTERPRISES COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €63,333.00
05 Jun 2025 WALDAM LTD TA ALPINE SECURITY IP Accommodation and/or Related Costs Purchase Order €66,124.80
05 Jun 2025 WHITE SAND CONSULTANCY LTD IP Accommodation and/or Related Costs Purchase Order €96,600.00
05 Jun 2025 GREAT DENMARK HOSPITALITY LTD IP Accommodation and/or Related Costs Purchase Order €100,800.00
05 Jun 2025 LUXOR XCELCONNECT SOLUTIONS LTD IP Accommodation and/or Related Costs Purchase Order €100,936.00
05 Jun 2025 KNOCKNAGEE LTD IP Accommodation and/or Related Costs Purchase Order €119,000.00
05 Jun 2025 DAVID ENGLISH ELECTRICAL REWINDS LTD IP Accommodation and/or Related Costs Purchase Order €127,534.20
05 Jun 2025 MINT HORIZON LTD IP Accommodation and/or Related Costs Purchase Order €127,680.00
05 Jun 2025 BARLOW PROPERTIES LTD IP Accommodation and/or Related Costs Purchase Order €135,240.00
05 Jun 2025 LANDSTONE DIRECT LIMITED IP Accommodation and/or Related Costs Purchase Order €139,200.00
05 Jun 2025 ONSITE FACILITIES MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order €140,735.62

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