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 HERONWELL UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €1,105,768.00
08 May 2025 CARNBEG HOTEL AND SPA (MAJOR VENTURES LIMITED) IP Accommodation and/or Related Costs Purchase Order €1,165,445.00
08 May 2025 JMA VENTURES LIMITED IP Accommodation and/or Related Costs Purchase Order €1,302,000.00
08 May 2025 CAPE WRATH HOTEL UNLIMITED IP Accommodation and/or Related Costs Purchase Order €1,572,900.00
08 May 2025 BRIDGESTOCK CARE LIMITED IP Accommodation and/or Related Costs Purchase Order €1,594,130.44
08 May 2025 CAPE WRATH HOTEL UNLIMITED IP Accommodation and/or Related Costs Purchase Order €1,625,330.00
08 May 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or Related Costs Purchase Order €1,896,424.00
06 May 2025 SIKA LODGE LTD Ukraine Accommodation and/or Related Costs Purchase Order €23,120.00
06 May 2025 ARCH ACCOMMODATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €23,392.00
06 May 2025 STEPHEN SHEEHAN TA THE RING Ukraine Accommodation and/or Related Costs Purchase Order €23,520.00
06 May 2025 BALLINACOURTY HOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €24,560.00
06 May 2025 DOONCRELLAN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €30,420.00
06 May 2025 MC CREA UNDERTAKERS LTD Ukraine Accommodation and/or Related Costs Purchase Order €31,815.00
06 May 2025 HOSTEL ACCOMMODATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €34,515.00
06 May 2025 CARASCO MANAGEMENT LTD Ukraine Accommodation and/or Related Costs Purchase Order €40,304.00
06 May 2025 TARBURY LTD Ukraine Accommodation and/or Related Costs Purchase Order €41,040.00
06 May 2025 Q AND M CONSTRUCTION LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €62,200.00
06 May 2025 TARBURY LTD Ukraine Accommodation and/or Related Costs Purchase Order €69,600.00
06 May 2025 MANOR BOOKINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €74,025.00
06 May 2025 IPPCOVE LTD Ukraine Accommodation and/or Related Costs Purchase Order €83,200.04
06 May 2025 PEACHPORT LTD Ukraine Accommodation and/or Related Costs Purchase Order €108,965.00
06 May 2025 TREACYS WATERFORD LTD Ukraine Accommodation and/or Related Costs Purchase Order €434,055.00
02 May 2025 SPARK FOUNDRY (MEDIAVEST IRELAND LTD) Ad Campaign Media Purchase Order €21,676.11
02 May 2025 IPSOS IRELAND Parent Poll 2024 Purchase Order €21,832.50
02 May 2025 MID WEST SIMON COMMUNITY Limerick - March 2025 Purchase Order €25,187.71
02 May 2025 PBM PRODUCTONS LTD IP Accommodation and/or Related Costs Purchase Order €32,655.43
02 May 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €33,963.99
02 May 2025 PUNCHESTOWN ENTERPRISES COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €34,737.13
02 May 2025 FOXSTRAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €36,425.00
02 May 2025 CODELIX LTD IP Accommodation and/or Related Costs Purchase Order €38,440.00
02 May 2025 ROSSCORP LIMITED TA ROSVILLE Ukraine Accommodation and/or Related Costs Purchase Order €40,796.00
02 May 2025 PARKLEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €42,253.00
02 May 2025 CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE IP Accommodation and/or Related Costs Purchase Order €43,793.34
02 May 2025 STATE CLAIMS AGENCY IP Accommodation and/or Related Costs Purchase Order €44,212.71
02 May 2025 DOMAL DEVELOPMENTS LIMITED IP Accommodation and/or Related Costs Purchase Order €46,345.00
02 May 2025 PETER MCVERRY TRUST CLG IP Accommodation and/or Related Costs Purchase Order €50,834.39
02 May 2025 CORDUFF JG ENTERPRISES LIMITED IP Accommodation and/or Related Costs Purchase Order €52,080.00
02 May 2025 WHITE SAND CONSULTANCY LTD IP Accommodation and/or Related Costs Purchase Order €54,880.00
02 May 2025 PUNCHESTOWN ENTERPRISES COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €54,946.03
02 May 2025 JMA VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €59,055.00
02 May 2025 SEALODGE RESTAURANT LTD IP Accommodation and/or Related Costs Purchase Order €60,760.00
02 May 2025 PETER MCVERRY TRUST CLG IP Accommodation and/or Related Costs Purchase Order €60,982.33
02 May 2025 PUNCHESTOWN ENTERPRISES COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €61,290.00
02 May 2025 ST LAURENCE O TOOLE CATHOLIC SOCIAL CARE CLG IP Accommodation and/or Related Costs Purchase Order €61,589.85
02 May 2025 ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED IP Accommodation and/or Related Costs Purchase Order €63,000.00
02 May 2025 DEPAUL HOUSING Supported Accommodation Purchase Order €70,823.91
02 May 2025 WRE PREMIER DEVELOPMENTS LTD IP Accommodation and/or Related Costs Purchase Order €74,555.00
02 May 2025 PHOENIX ACCOMMODATION LIMITED IP Accommodation and/or Related Costs Purchase Order €76,880.00
02 May 2025 VISION ACCOMMODATION SOLUTIONS LTD IP Accommodation and/or Related Costs Purchase Order €86,800.00
02 May 2025 SBLN LTD TA FAIRPORT IP Accommodation and/or Related Costs Purchase Order €91,800.00

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