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
05 Jun 2025 ONSITE FACILITIES MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order €140,735.62
05 Jun 2025 SHANNON LODGE HOTEL (RUSTIC HORIZON LIMITED) IP Accommodation and/or Related Costs Purchase Order €141,120.00
05 Jun 2025 FAHEY INVESTMENTS LIMITED IP Accommodation and/or Related Costs Purchase Order €143,840.00
05 Jun 2025 PURTOL LIMITED IP Accommodation and/or Related Costs Purchase Order €152,100.00
05 Jun 2025 CRAMUR HOLDINGS LIMITED IP Accommodation and/or Related Costs Purchase Order €168,562.50
05 Jun 2025 D AND A PIZZAS LTD IP Accommodation and/or Related Costs Purchase Order €174,020.00
05 Jun 2025 ESRI Research Grant Partnership Purchase Order €180,000.00
05 Jun 2025 TENZING LTD IP Accommodation and/or Related Costs Purchase Order €186,000.00
05 Jun 2025 ONSITE FACILITIES MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order €186,331.00
05 Jun 2025 BIDEAU LTD IP Accommodation and/or Related Costs Purchase Order €196,560.00
05 Jun 2025 CAMPBELL CATERING LTD IP Accommodation and/or Related Costs Purchase Order €222,312.68
05 Jun 2025 STOMPOOL LTD IP Accommodation and/or Related Costs Purchase Order €223,300.00
05 Jun 2025 DSA FACILITIES AND ACCOMMODATION SERVICES LIMITED IP Accommodation and/or Related Costs Purchase Order €225,525.00
05 Jun 2025 UTMASTA LIMITED IP Accommodation and/or Related Costs Purchase Order €238,545.00
05 Jun 2025 KNOCKNAGEE LTD Ukraine Accommodation and/or Related Costs Purchase Order €253,270.00
05 Jun 2025 NEXT WEEK AND CO LIMITED IP Accommodation and/or Related Costs Purchase Order €294,509.60
05 Jun 2025 Deloitte Ireland LLP Programme support for Ukraine response April 2025 Purchase Order €307,717.71
05 Jun 2025 BINDERBOOK LIMITED IP Accommodation and/or Related Costs Purchase Order €325,500.00
05 Jun 2025 BINDERBOOK LIMITED IP Accommodation and/or Related Costs Purchase Order €325,500.00
05 Jun 2025 KNOCKNAGEE LTD Ukraine Accommodation and/or Related Costs Purchase Order €326,087.50
05 Jun 2025 J JUNIOR SERVICES UNLIMITED IP Accommodation and/or Related Costs Purchase Order €333,200.00
05 Jun 2025 SECURE ACCOMMODATION MANAGEMENT LIMITED IP Accommodation and/or Related Costs Purchase Order €335,300.00
05 Jun 2025 E and B HOTEL LTD IP Accommodation and/or Related Costs Purchase Order €357,342.00
05 Jun 2025 J JUNIOR SERVICES UNLIMITED IP Accommodation and/or Related Costs Purchase Order €375,020.00
05 Jun 2025 FAZYARD LTD NOS 1 AND 2 IP Accommodation and/or Related Costs Purchase Order €424,221.00
05 Jun 2025 MCG MCGRATH INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order €425,940.00
05 Jun 2025 FAZYARD LTD NOS 1 AND 2 IP Accommodation and/or Related Costs Purchase Order €459,900.00
05 Jun 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €480,394.09
05 Jun 2025 REALT NA MARA HOSPITALITY LTD IP Accommodation and/or Related Costs Purchase Order €481,140.00
05 Jun 2025 B C MCGETTIGAN LTD IP Accommodation and/or Related Costs Purchase Order €522,819.35
05 Jun 2025 FORBAIRT ORGA TEORANTA IP Accommodation and/or Related Costs Purchase Order €566,100.00
05 Jun 2025 TATTONWARD LTD IP Accommodation and/or Related Costs Purchase Order €619,362.80
05 Jun 2025 ABBEYTRILL SAGCON HOLDING LTD IP Accommodation and/or Related Costs Purchase Order €724,800.00
05 Jun 2025 MOTVER LTD TA GLENOAKS HOTEL IP Accommodation and/or Related Costs Purchase Order €732,540.00
05 Jun 2025 TOWNBE ULC IP Accommodation and/or Related Costs Purchase Order €893,780.13
05 Jun 2025 RAVENGLASS LIMITED IP Accommodation and/or Related Costs Purchase Order €909,075.00
05 Jun 2025 TOWNBE ULC IP Accommodation and/or Related Costs Purchase Order €930,315.13
05 Jun 2025 TRANSBOIL LTD IP Accommodation and/or Related Costs Purchase Order €937,200.00
05 Jun 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €977,521.42
05 Jun 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €1,198,521.15
05 Jun 2025 EAST COAST CATERING IRELAND IP Accommodation and/or Related Costs Purchase Order €1,291,207.38
04 Jun 2025 MAGKAT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €21,915.00
04 Jun 2025 SHAN VIEW ACCOMMODATION WOODFORD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €22,095.00
04 Jun 2025 ORANA ESTATES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €23,200.00
04 Jun 2025 WINDBURY LTD Ukraine Accommodation and/or Related Costs Purchase Order €24,850.00
04 Jun 2025 CNOC NA RIABH LTD Ukraine Accommodation and/or Related Costs Purchase Order €26,190.00
04 Jun 2025 CREIGHTON HOTEL (EPM HOSPITALITY LTD) Ukraine Accommodation and/or Related Costs Purchase Order €27,330.00
04 Jun 2025 GLAN B AND B (SJB PROPERTIES LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €28,386.00
04 Jun 2025 MAIRE CALLAGHAN Ukraine Accommodation and/or Related Costs Purchase Order €29,119.00
04 Jun 2025 ARDMORE HOUSE (JOSEPH & OONAGH TRAYNOR) Ukraine Accommodation and/or Related Costs Purchase Order €29,240.00

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