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
25 Apr 2025 SHIELDFORD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €23,436.00
25 Apr 2025 INGLEWOOD HOTELS LTD TA ZUNI GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €24,480.00
25 Apr 2025 H N J LTD TA JACOBS BED AND BREAKFAST Ukraine Accommodation and/or Related Costs Purchase Order €24,675.00
25 Apr 2025 MONREAD INNS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €26,169.00
25 Apr 2025 COACH HOUSE HOTEL (WHITE CHAPEL TAVERNS LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €28,080.00
25 Apr 2025 SHIELDFORD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €30,060.00
25 Apr 2025 AN REALT GUESTHOUSE (REALT CATERING ENTERPRISE LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €30,150.00
25 Apr 2025 DIARMAID QUILL Ukraine Accommodation and/or Related Costs Purchase Order €41,310.00
25 Apr 2025 DURKINS BAR AND RESTAURANT (THE PUB ON THE SQUARE BALLAGHADERREEN LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €44,565.00
25 Apr 2025 HYDRO HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €48,945.00
25 Apr 2025 SEAN DOYLE DEVELOPMENTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €60,435.00
25 Apr 2025 MOUNT FALCON HOTEL COMPANY LTD Ukraine Accommodation and/or Related Costs Purchase Order €63,000.00
25 Apr 2025 IPPCOVE LTD Ukraine Accommodation and/or Related Costs Purchase Order €92,114.33
25 Apr 2025 CGM HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €95,600.00
25 Apr 2025 ROE OPP CO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €128,745.00
25 Apr 2025 WSHI UNLIMITED COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €303,810.00
24 Apr 2025 LYONSHALL LTD Ukraine Accommodation and/or Related Costs Purchase Order €20,025.00
24 Apr 2025 OPEN SKY DATA SYSTEMS LTD ePass Development Services Purchase Order €23,758.68
24 Apr 2025 RUSKIN CONCEPTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €24,957.00
24 Apr 2025 CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE Ukraine Accommodation and/or Related Costs Purchase Order €25,000.00
24 Apr 2025 TIMELINE RESEARCH LTD Historical Research November 24- mid Feb 25 for ODAIT Purchase Order €25,961.40
24 Apr 2025 OPEN SKY DATA SYSTEMS LTD ePass Quarterly Fees Hosting Purchase Order €30,001.58
24 Apr 2025 CAMPBELL CATERING LTD IP Accommodation and/or Related Costs Purchase Order €32,434.88
24 Apr 2025 KILBRACKAN ARMS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €32,760.00
24 Apr 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €33,963.99
24 Apr 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €33,963.99
24 Apr 2025 STREAMLAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €48,081.00
24 Apr 2025 JMA VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €53,340.00
24 Apr 2025 WALDAM LTD TA ALPINE SECURITY IP Accommodation and/or Related Costs Purchase Order €54,966.24
24 Apr 2025 OAKGATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €55,366.00
24 Apr 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €57,076.03
24 Apr 2025 WALDAM LTD TA ALPINE SECURITY IP Accommodation and/or Related Costs Purchase Order €66,124.80
24 Apr 2025 RELATE CARE SERVICES LTD Systems Fee for February 2025 Purchase Order €68,245.35
24 Apr 2025 YUKOLANE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €72,660.75
24 Apr 2025 KPMG Payment of KPMG contractors for March 20 Purchase Order €98,109.31
24 Apr 2025 OAKGATE LIMITED IP Accommodation and/or Related Costs Purchase Order €100,800.00
24 Apr 2025 BORN AGAIN LTD IP Accommodation and/or Related Costs Purchase Order €101,990.00
24 Apr 2025 OAKGATE LIMITED IP Accommodation and/or Related Costs Purchase Order €104,160.00
24 Apr 2025 MCT PROPERTY LTD IP Accommodation and/or Related Costs Purchase Order €106,950.00
24 Apr 2025 MICHAEL O GRADY Ukraine Accommodation and/or Related Costs Purchase Order €131,460.00
24 Apr 2025 BRAY MANOR (BARRAVORE LTD) IP Accommodation and/or Related Costs Purchase Order €138,097.79
24 Apr 2025 FAZYARD LTD NOS 1 AND 2 IP Accommodation and/or Related Costs Purchase Order €144,925.00
24 Apr 2025 JS REAL ESTATE SERVICES LTD IP Accommodation and/or Related Costs Purchase Order €146,320.00
24 Apr 2025 ARTURO VENTURES UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €153,800.00
24 Apr 2025 CLONEA STRAND HOTEL LTD IP Accommodation and/or Related Costs Purchase Order €165,880.05
24 Apr 2025 CLONEA STRAND HOTEL LTD IP Accommodation and/or Related Costs Purchase Order €165,880.05
24 Apr 2025 D AND A PIZZAS LTD IP Accommodation and/or Related Costs Purchase Order €174,020.00
24 Apr 2025 VALLEYPORT LIMITED IP Accommodation and/or Related Costs Purchase Order €190,650.00
24 Apr 2025 HIGHGROVE PROPERTY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €209,712.00
24 Apr 2025 ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED IP Accommodation and/or Related Costs Purchase Order €220,080.00

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