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
08 May 2025 VESADA PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €87,885.00
08 May 2025 GATTB LTD IP Accommodation and/or Related Costs Purchase Order €88,189.50
08 May 2025 DINGLE MANOR HOLIDAY VILLAGE (DINGLE DYNAMIC LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €88,536.00
08 May 2025 CLR ENTERPRISE PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €90,366.00
08 May 2025 SBLN LTD TA FAIRPORT IP Accommodation and/or Related Costs Purchase Order €91,800.00
08 May 2025 WATERFORD CASTLE HOTEL AND GOLF CLUB LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €96,400.00
08 May 2025 BORN AGAIN LTD IP Accommodation and/or Related Costs Purchase Order €98,700.00
08 May 2025 SARSFIELD BRIDGE HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €99,200.00
08 May 2025 YELLOW CEDAR LTD TA KCC LODGE Ukraine Accommodation and/or Related Costs Purchase Order €101,022.50
08 May 2025 MERIT RESIDENTIAL LIMITED IP Accommodation and/or Related Costs Purchase Order €102,300.00
08 May 2025 EAGLE HEIGHTS B AND B (RUPOPADO LIMITED) IP Accommodation and/or Related Costs Purchase Order €104,160.00
08 May 2025 GINKO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €108,495.00
08 May 2025 SHANDANGAN FARMS LTD Ukraine Accommodation and/or Related Costs Purchase Order €111,375.00
08 May 2025 DHG EDEN LTD Ukraine Accommodation and/or Related Costs Purchase Order €115,444.00
08 May 2025 BENCHFORD HOLDING LTD Ukraine Accommodation and/or Related Costs Purchase Order €117,500.00
08 May 2025 KNOCKNAGEE LTD IP Accommodation and/or Related Costs Purchase Order €119,000.00
08 May 2025 VESADA PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €119,475.00
08 May 2025 FAHEY INVESTMENTS LIMITED IP Accommodation and/or Related Costs Purchase Order €131,200.00
08 May 2025 DAVID ENGLISH ELECTRICAL REWINDS LTD IP Accommodation and/or Related Costs Purchase Order €131,970.07
08 May 2025 LERRIGH SUPPORT SERVICES LTD IP Accommodation and/or Related Costs Purchase Order €133,410.00
08 May 2025 ONSITE FACILITIES MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order €140,735.62
08 May 2025 WOODSTONE PROPERTY AK LTD Ukraine Accommodation and/or Related Costs Purchase Order €156,240.00
08 May 2025 CRAMUR HOLDINGS LIMITED IP Accommodation and/or Related Costs Purchase Order €163,125.00
08 May 2025 SWAY PROPERTIES LTD IP Accommodation and/or Related Costs Purchase Order €165,839.34
08 May 2025 BARLOW PROPERTIES LTD IP Accommodation and/or Related Costs Purchase Order €183,540.00
08 May 2025 ONSITE FACILITIES MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order €186,331.00
08 May 2025 CORDUFF JG ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €195,849.00
08 May 2025 BIDEAU LTD IP Accommodation and/or Related Costs Purchase Order €196,560.00
08 May 2025 EMNR ADVISORY LTD Consultancy Fees Purchase Order €212,718.37
08 May 2025 CRIMMINS HOTELS AND LEISURE LTD Ukraine Accommodation and/or Related Costs Purchase Order €214,524.00
08 May 2025 DSA FACILITIES AND ACCOMMODATION SERVICES LIMITED IP Accommodation and/or Related Costs Purchase Order €218,250.00
08 May 2025 RYEVALE HOUSE (ME LIBÉRER LIMITED) IP Accommodation and/or Related Costs Purchase Order €240,560.00
08 May 2025 EXETER IRELAND PROPERTY V Ukraine Accommodation and/or Related Costs Purchase Order €248,400.75
08 May 2025 RELATE CARE SERVICES LTD FTE+Training fees for MBI Payment Scheme Purchase Order €255,084.42
08 May 2025 BINDERBOOK LIMITED IP Accommodation and/or Related Costs Purchase Order €315,000.00
08 May 2025 DIGIQUARTER LIMITED IP Accommodation and/or Related Costs Purchase Order €322,200.00
08 May 2025 PETER AND PAUL FITZGERALD PARTNERSHIP LIMITED IP Accommodation and/or Related Costs Purchase Order €328,720.00
08 May 2025 KILKENNY INN HOTEL (AUBURN VENTURES LIMITED) IP Accommodation and/or Related Costs Purchase Order €342,240.00
08 May 2025 EARLSLINE LIMITED IP Accommodation and/or Related Costs Purchase Order €348,936.00
08 May 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €384,440.29
08 May 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €384,753.86
08 May 2025 HIQA IP Accommodation and/or Related Costs Purchase Order €395,334.00
08 May 2025 EXETER IRELAND PROPERTY V Ukraine Accommodation and/or Related Costs Purchase Order €411,180.75
08 May 2025 REALT NA MARA HOSPITALITY LTD IP Accommodation and/or Related Costs Purchase Order €497,178.00
08 May 2025 FORBAIRT ORGA TEORANTA IP Accommodation and/or Related Costs Purchase Order €584,970.00
08 May 2025 MAPLESTAR LTD IP Accommodation and/or Related Costs Purchase Order €587,846.01
08 May 2025 BURVEA UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €762,450.00
08 May 2025 BRIDGESTOCK CARE LIMITED IP Accommodation and/or Related Costs Purchase Order €837,900.00
08 May 2025 RAVENGLASS LIMITED IP Accommodation and/or Related Costs Purchase Order €879,750.00
08 May 2025 HERONWELL UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €1,009,288.00

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