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
04 Jun 2025 WESTPOND LODGES AND HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €37,515.00
04 Jun 2025 CHRISTOPHER MCG LTD Ukraine Accommodation and/or Related Costs Purchase Order €40,080.00
04 Jun 2025 DMJE VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €51,150.00
04 Jun 2025 STEWART SOLUTIONS AND MAINTENANCE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €51,360.00
04 Jun 2025 CANDLEVALE LTD Ukraine Accommodation and/or Related Costs Purchase Order €51,600.00
04 Jun 2025 TRALEE HOLIDAY LODGE HOTEL (CINZENTO INVESTMENTS LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €83,700.00
04 Jun 2025 CANDLEVALE LTD Ukraine Accommodation and/or Related Costs Purchase Order €119,206.00
04 Jun 2025 BEACHPOOL LEISURE LTD Ukraine Accommodation and/or Related Costs Purchase Order €141,390.00
04 Jun 2025 DANNYMANN COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €303,813.00
29 May 2025 PBM PRODUCTONS LTD IP Accommodation and/or Related Costs Purchase Order €22,851.01
29 May 2025 WALDAM LTD TA ALPINE SECURITY IP Accommodation and/or Related Costs Purchase Order €23,556.96
29 May 2025 RUSKIN CONCEPTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €24,346.00
29 May 2025 CHRISTOPHER MCG LTD Ukraine Accommodation and/or Related Costs Purchase Order €24,640.00
29 May 2025 DEPAUL HOUSING Supported Accommodation Purchase Order €24,742.78
29 May 2025 WINDBURY LTD Ukraine Accommodation and/or Related Costs Purchase Order €25,300.00
29 May 2025 MONREAD INNS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €26,169.00
29 May 2025 SARSFIELD BRIDGE HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €27,450.00
29 May 2025 PARKLODGE DEVELOPMENTS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €27,600.00
29 May 2025 KYLEMORE ACCOMMODATION LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €28,735.00
29 May 2025 ASD DIVERSE PROPERTY ENTERPRISES LTD Ukraine Accommodation and/or Related Costs Purchase Order €29,295.00
29 May 2025 T AND W O CONNOR LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €30,195.00
29 May 2025 TRALO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €31,635.00
29 May 2025 THE GRAND HOTEL FERMOY (RESTREK LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €32,166.00
29 May 2025 CLIFDEN COACH HOUSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €34,098.00
29 May 2025 TRALO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €35,640.00
29 May 2025 ALLPRO SECURITY SERVICES IRELAND LTD Ukraine Accommodation and/or Related Costs Purchase Order €35,962.46
29 May 2025 VESADA PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €36,855.00
29 May 2025 ROSSCORP LIMITED TA ROSVILLE Ukraine Accommodation and/or Related Costs Purchase Order €39,480.00
29 May 2025 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €43,510.00
29 May 2025 SERENITY HOME LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €43,920.00
29 May 2025 HARVEYDALE LTD Ukraine Accommodation and/or Related Costs Purchase Order €47,940.00
29 May 2025 CAVAN CRYSTAL HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €48,650.00
29 May 2025 CAVAN CRYSTAL HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €48,985.00
29 May 2025 AUXILION IRELAND LTD ICT Costs - Systems Maintenance and Enhancements - Apr 25 Purchase Order €50,084.37
29 May 2025 ARDGLEN CONSTRUCTION LTD IP Accommodation and/or Related Costs Purchase Order €50,400.00
29 May 2025 ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED IP Accommodation and/or Related Costs Purchase Order €54,250.00
29 May 2025 WALDAM LTD TA ALPINE SECURITY IP Accommodation and/or Related Costs Purchase Order €54,966.24
29 May 2025 WALDAM LTD TA ALPINE SECURITY IP Accommodation and/or Related Costs Purchase Order €54,966.24
29 May 2025 TOTAL EXPERIENCE LTD Ukraine Accommodation and/or Related Costs Purchase Order €56,066.63
29 May 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €57,076.03
29 May 2025 NEPTUNES HOSTEL (SOUTHWEST HOSTEL LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €59,040.00
29 May 2025 COLLEGELANDS FORGE LIMITED IP Accommodation and/or Related Costs Purchase Order €63,000.00
29 May 2025 RELATE CARE SERVICES LTD Systems Development fee for MBIPS Purchase Order €63,142.58
29 May 2025 WALDAM LTD TA ALPINE SECURITY IP Accommodation and/or Related Costs Purchase Order €66,124.80
29 May 2025 WALDAM LTD TA ALPINE SECURITY IP Accommodation and/or Related Costs Purchase Order €66,124.80
29 May 2025 GRANGE HOUSE LTD TA UPPERCROSS HOUSE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €67,920.00
29 May 2025 ONSITE FACILITIES MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order €70,483.15
29 May 2025 TRISTATE PROPERTY LTD IP Accommodation and/or Related Costs Purchase Order €72,000.00
29 May 2025 PHOENIX ACCOMMODATION LIMITED IP Accommodation and/or Related Costs Purchase Order €74,400.00
29 May 2025 YUKOLANE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €74,655.75

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