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
23 May 2025 THE IMPERIAL HOTEL (THE IMPERIAL HOTEL (TRALEE) LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €70,236.00
23 May 2025 SEAN REILLY Ukraine Accommodation and/or Related Costs Purchase Order €70,962.00
23 May 2025 WATERFORD HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €78,700.00
23 May 2025 WATERFORD HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €80,115.00
23 May 2025 ANNER HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €105,350.00
23 May 2025 THE GOLF HOTEL (SUNSET BREEZE UNLIMITED COMPANY) Ukraine Accommodation and/or Related Costs Purchase Order €272,217.00
23 May 2025 HERONWELL UNLIMITED COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €521,730.00
22 May 2025 AUXILION IRELAND LTD ICT Costs - System development (April 25) Purchase Order €20,052.08
22 May 2025 M AND A COACHES LTD IP Accommodation and/or Related Costs Purchase Order €20,280.00
22 May 2025 PERCY GRIFFIN Ukraine Accommodation and/or Related Costs Purchase Order €21,700.00
22 May 2025 M AND A COACHES LTD IP Accommodation and/or Related Costs Purchase Order €22,500.00
22 May 2025 M AND A COACHES LTD IP Accommodation and/or Related Costs Purchase Order €23,200.00
22 May 2025 WALDAM LTD TA ALPINE SECURITY IP Accommodation and/or Related Costs Purchase Order €23,556.96
22 May 2025 AN CHUIRT HOTEL (EARAGAIL ROS TEORANTA) Ukraine Accommodation and/or Related Costs Purchase Order €23,925.00
22 May 2025 STARGATE SERVICES LIMITED IP Accommodation and/or Related Costs Purchase Order €24,144.90
22 May 2025 DEPAUL HOUSING Supported Accommodation Purchase Order €28,253.22
22 May 2025 COGENT PROJECT AND COST MANAGEMENT LTD Consultancy Fees Purchase Order €31,309.65
22 May 2025 FOXSTRAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €35,250.00
22 May 2025 DEPAUL IRELAND IP Accommodation and/or Related Costs Purchase Order €38,470.08
22 May 2025 DOMAL DEVELOPMENTS LIMITED IP Accommodation and/or Related Costs Purchase Order €46,345.00
22 May 2025 STREAMLAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €46,530.00
22 May 2025 OAKGATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €53,580.00
22 May 2025 ABBYTOP LTD IP Accommodation and/or Related Costs Purchase Order €56,250.00
22 May 2025 JMA VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €57,150.00
22 May 2025 ALBER CAPITAL LIMITED IP Accommodation and/or Related Costs Purchase Order €60,900.00
22 May 2025 ALBER CAPITAL LIMITED IP Accommodation and/or Related Costs Purchase Order €62,930.00
22 May 2025 ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED IP Accommodation and/or Related Costs Purchase Order €65,100.00
22 May 2025 WALDAM LTD TA ALPINE SECURITY IP Accommodation and/or Related Costs Purchase Order €66,124.80
22 May 2025 PMI CONSULTING LTD IP Accommodation and/or Related Costs Purchase Order €71,400.00
22 May 2025 ONSITE FACILITIES MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order €72,088.95
22 May 2025 DEPAUL HOUSING Supported Accommodation Purchase Order €72,546.61
22 May 2025 KILTANNON COURT (KILTANNON HOME FARM LIMITED) IP Accommodation and/or Related Costs Purchase Order €79,695.00
22 May 2025 ETD VENTURES LTD IP Accommodation and/or Related Costs Purchase Order €86,100.00
22 May 2025 SHAWLAKE LIMITED IP Accommodation and/or Related Costs Purchase Order €91,650.00
22 May 2025 THE GRAND HOTEL (THE OLD SHEEBEEN LTD) IP Accommodation and/or Related Costs Purchase Order €94,905.60
22 May 2025 BORN AGAIN LTD IP Accommodation and/or Related Costs Purchase Order €98,700.00
22 May 2025 TREOIR Kinship Care Ireland Programme Purchase Order €100,000.00
22 May 2025 KYRAVIEW LIMITED IP Accommodation and/or Related Costs Purchase Order €107,520.00
22 May 2025 EQUINOX VENTURE PROPERTY LTD IP Accommodation and/or Related Costs Purchase Order €108,000.00
22 May 2025 CORNERPARK LODGE LTD IP Accommodation and/or Related Costs Purchase Order €110,611.35
22 May 2025 ICONIC PROPERTY INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order €115,543.62
22 May 2025 TEMPLE LANE PROPERTIES LTD IP Accommodation and/or Related Costs Purchase Order €123,750.00
22 May 2025 KOSI CORPORATION LTD Apr 25 Kosi Services - UKR Accom Purchase Order €128,772.53
22 May 2025 ROSSBLUE MANAGEMENT LIMITED IP Accommodation and/or Related Costs Purchase Order €136,500.00
22 May 2025 DPPS INTERNATIONAL CONSTRUCTION LIMITED IP Accommodation and/or Related Costs Purchase Order €136,800.00
22 May 2025 JS REAL ESTATE SERVICES LTD IP Accommodation and/or Related Costs Purchase Order €141,600.00
22 May 2025 EASTPOINT BP INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order €153,600.00
22 May 2025 ARLBERG LIMITED IP Accommodation and/or Related Costs Purchase Order €156,000.00
22 May 2025 AUTOCLASS HIRE LTD IP Accommodation and/or Related Costs Purchase Order €163,100.00
22 May 2025 MOHSIN MANZOOR HOSPITALITY LTD IP Accommodation and/or Related Costs Purchase Order €182,700.00

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