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
15 May 2025 KILBRIDE STREET ACCOMMODATION SERVICES LTD IP Accommodation and/or Related Costs Purchase Order €71,400.00
15 May 2025 KILLORGLIN WESTFIELD LTD IP Accommodation and/or Related Costs Purchase Order €72,225.00
15 May 2025 SUMMIT CAPITAL LTD IP Accommodation and/or Related Costs Purchase Order €79,800.00
15 May 2025 CG HOTELS DUBLIN AIRPORT LTD Ukraine Accommodation and/or Related Costs Purchase Order €87,645.00
15 May 2025 MCT PROPERTY LTD IP Accommodation and/or Related Costs Purchase Order €103,500.00
15 May 2025 TRALPROP LIMITED IP Accommodation and/or Related Costs Purchase Order €105,300.00
15 May 2025 FERNBORO LIMITED IP Accommodation and/or Related Costs Purchase Order €107,100.00
15 May 2025 LANDSTONE DIRECT LIMITED IP Accommodation and/or Related Costs Purchase Order €107,160.00
15 May 2025 OPUS FACILITY MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order €109,802.00
15 May 2025 SILKVILLE UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €122,400.00
15 May 2025 KOSI CORPORATION LTD Apr 25 Supplementary Kosi Services - UKR Purchase Order €130,571.40
15 May 2025 BRAY MANOR (BARRAVORE LTD) IP Accommodation and/or Related Costs Purchase Order €133,664.73
15 May 2025 BARLOW PROPERTIES LTD IP Accommodation and/or Related Costs Purchase Order €135,240.00
15 May 2025 STAR OF THE SEA LTD IP Accommodation and/or Related Costs Purchase Order €139,500.00
15 May 2025 SOUTHERN HIRE AND DISPLAY LTD City West Temporary Accommodation 1st-30th April 2025 Purchase Order €143,322.30
15 May 2025 ARTURO VENTURES UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €144,300.00
15 May 2025 PURTOL LIMITED IP Accommodation and/or Related Costs Purchase Order €157,170.00
15 May 2025 EASTPOINT BP INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order €158,720.00
15 May 2025 ATLAS LANGUAGE SCHOOL IP Accommodation and/or Related Costs Purchase Order €161,775.00
15 May 2025 SHALOM LIVING LIMITED IP Accommodation and/or Related Costs Purchase Order €173,250.00
15 May 2025 D AND A PIZZAS LTD IP Accommodation and/or Related Costs Purchase Order €174,020.00
15 May 2025 BIRCH RENTALS LTD IP Accommodation and/or Related Costs Purchase Order €175,112.00
15 May 2025 CAPE WRATH HOTEL UNLIMITED Room Hire CWTH April 2025 Purchase Order €180,000.00
15 May 2025 BIDEAU LTD IP Accommodation and/or Related Costs Purchase Order €196,560.00
15 May 2025 TIGLIN CHALLENGE LTD Ukraine Accommodation and/or Related Costs Purchase Order €207,100.00
15 May 2025 CAPE WRATH HOTEL UNLIMITED Meals CWTH April 2025 Purchase Order €210,939.77
15 May 2025 CAMPBELL CATERING LTD IP Accommodation and/or Related Costs Purchase Order €222,312.68
15 May 2025 STOMPOOL LTD IP Accommodation and/or Related Costs Purchase Order €223,300.00
15 May 2025 MLC HOTEL LIMITED IP Accommodation and/or Related Costs Purchase Order €231,539.00
15 May 2025 LONGFIELD VENTURES LIMITED IP Accommodation and/or Related Costs Purchase Order €238,280.00
15 May 2025 BLOCKFORD LTD IP Accommodation and/or Related Costs Purchase Order €252,770.00
15 May 2025 BROTHER BAGHIN LTD IP Accommodation and/or Related Costs Purchase Order €254,400.00
15 May 2025 RELATE CARE SERVICES LTD System Development for MBIPS - March Purchase Order €255,834.57
15 May 2025 COZIQ ENTERPRISES LIMITED IP Accommodation and/or Related Costs Purchase Order €275,520.00
15 May 2025 SPINDARA LTD IP Accommodation and/or Related Costs Purchase Order €279,090.04
15 May 2025 THE LODGE AT DOWNHILL LIMITED IP Accommodation and/or Related Costs Purchase Order €288,000.00
15 May 2025 GEN R LTD IP Accommodation and/or Related Costs Purchase Order €303,750.00
15 May 2025 MCCURTAIN STREET HOTELIERS LTD IP Accommodation and/or Related Costs Purchase Order €312,000.00
15 May 2025 PBM PRODUCTONS LTD IP Accommodation and/or Related Costs Purchase Order €322,788.29
15 May 2025 ROCA ROJA DEVELOPMENTS LIMITED IP Accommodation and/or Related Costs Purchase Order €324,000.00
15 May 2025 PRIMBROOK INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order €348,865.00
15 May 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €370,316.10
15 May 2025 GARDINER STREET PROJECTS DAC IP Accommodation and/or Related Costs Purchase Order €402,900.00
15 May 2025 CAMPBELL CATERING LTD IP Accommodation and/or Related Costs Purchase Order €459,028.29
15 May 2025 DROMAPROP LIMITED IP Accommodation and/or Related Costs Purchase Order €465,600.00
15 May 2025 THE M HOTEL (LEAH UNICORN UNLIMITED COMPANY) IP Accommodation and/or Related Costs Purchase Order €607,063.99
15 May 2025 RATHMINES HOSPITALITY LTD IP Accommodation and/or Related Costs Purchase Order €618,750.00
15 May 2025 TATTONWARD LTD IP Accommodation and/or Related Costs Purchase Order €619,362.80
15 May 2025 PUMPKIN SPICE LIMITED IP Accommodation and/or Related Costs Purchase Order €641,090.18
15 May 2025 PUNCHESTOWN ENTERPRISES COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €745,850.70

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