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 Apr 2025 MONARCH PTY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €50,760.00
23 Apr 2025 DMJE VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €52,000.00
23 Apr 2025 CURATOR LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €56,385.00
23 Apr 2025 SUCASA LANE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €59,160.00
23 Apr 2025 LOFTCO LTD Ukraine Accommodation and/or Related Costs Purchase Order €64,560.00
23 Apr 2025 ARAGON HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €87,263.00
23 Apr 2025 CROAGH PATRICK HOSTEL AND COTTAGES (MGC PROPERTIES LTD) Ukraine Accommodation and/or Related Costs Purchase Order €96,600.00
23 Apr 2025 THE STRAND HOTEL (NORTHSTAR TAVERNS LTD) Ukraine Accommodation and/or Related Costs Purchase Order €107,850.00
23 Apr 2025 SEAN DOYLE DEVELOPMENTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €113,310.00
23 Apr 2025 HARVEYDALE LTD Ukraine Accommodation and/or Related Costs Purchase Order €117,782.00
23 Apr 2025 PAM HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €118,110.00
23 Apr 2025 TRALEE HOLIDAY LODGE HOTEL (CINZENTO INVESTMENTS LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €131,380.00
23 Apr 2025 BRAMPTON CARE LTD Ukraine Accommodation and/or Related Costs Purchase Order €133,065.00
23 Apr 2025 HOSTEL ACCOMMODATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €136,080.00
23 Apr 2025 YEATS COUNTRY HOTEL (DROMARA TRADING CO LTD) Ukraine Accommodation and/or Related Costs Purchase Order €137,820.00
23 Apr 2025 ROSAK VENTURES LTD Ukraine Accommodation and/or Related Costs Purchase Order €139,530.00
23 Apr 2025 HOSTEL ACCOMMODATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €140,220.00
23 Apr 2025 MILLENNIAL HOMES LTD Ukraine Accommodation and/or Related Costs Purchase Order €188,235.00
23 Apr 2025 GLAN ENERGY CORPORATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €193,760.00
23 Apr 2025 CAMISON LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €211,890.00
23 Apr 2025 WALLSLOUGH VILLAGE LTD Ukraine Accommodation and/or Related Costs Purchase Order €313,965.00
23 Apr 2025 DOWABBEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €343,185.00
23 Apr 2025 KILL EQUESTRIAN CENTRE (NEWTOWNSLAND (KILL) LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €397,096.00
23 Apr 2025 POWERTIQUE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €496,770.00
23 Apr 2025 TOTAL EXPERIENCE LTD Ukraine Accommodation and/or Related Costs Purchase Order €1,197,196.00
17 Apr 2025 CRUSHLANE LTD Ukraine Accommodation and/or Related Costs Purchase Order €22,365.00
17 Apr 2025 SOUTH DUBLIN COUNTY VOLUNTEER CENTRE CLG Citywest Volunteer programme – March 2025 Purchase Order €23,101.24
17 Apr 2025 SPIRITVIEW LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €23,400.00
17 Apr 2025 CENTRAL TOWER LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €23,445.00
17 Apr 2025 ALPACA MY BAGS (EXOTIC ANIMALS OF IRELAND STUD FARM LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €23,460.00
17 Apr 2025 JOHANNA TRAVEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €23,580.00
17 Apr 2025 TED O CONNOR TA THE FERRYHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €24,015.00
17 Apr 2025 Club Travel Corporate Hotel booking for Selection Mission delegates Purchase Order €24,236.43
17 Apr 2025 CLONACODY HOUSE (PERRYWELL GATE LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €24,495.00
17 Apr 2025 CCMD DEVELOPMENTS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €24,525.00
17 Apr 2025 ALOHA HOUSE (BRIAN & LOUISE MCEVOY) Ukraine Accommodation and/or Related Costs Purchase Order €24,715.00
17 Apr 2025 CNOC NA RIABH LTD Ukraine Accommodation and/or Related Costs Purchase Order €25,965.00
17 Apr 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €27,367.29
17 Apr 2025 T AND W O CONNOR LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €28,350.00
17 Apr 2025 CRANNOG HOUSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €29,360.00
17 Apr 2025 FIDES PLAYHOUSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €31,575.00
17 Apr 2025 COUNTESS HOUSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €34,335.00
17 Apr 2025 NXT TAXIS LIMITED IP Accommodation and/or Related Costs Purchase Order €35,109.38
17 Apr 2025 ROSSCORP LIMITED TA ROSVILLE Ukraine Accommodation and/or Related Costs Purchase Order €36,848.00
17 Apr 2025 SPECIALISED ACCOMMODATION SERVICES IRELAND LIMITED IP Accommodation and/or Related Costs Purchase Order €39,060.00
17 Apr 2025 AUXILION IRELAND LTD ICT Costs - System development (Feb 25) Purchase Order €39,186.26
17 Apr 2025 OPEN SKY DATA SYSTEMS LTD IP Accommodation and/or Related Costs Purchase Order €39,593.70
17 Apr 2025 THE HOLYROOD HOTEL (HOLYROOD HOTEL (BUNDORAN) LTD) Ukraine Accommodation and/or Related Costs Purchase Order €40,865.00
17 Apr 2025 LIMERICK TWENTY THIRTY IP Accommodation and/or Related Costs Purchase Order €42,948.32
17 Apr 2025 COACHOUSE CATERING LTD Ukraine Accommodation and/or Related Costs Purchase Order €43,450.00

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