Purchase Orders Over €20,000 Q3 2025

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q3 2025 Total: €378,363,763.67 Published: 30 Sep 2025

Spending records

Payment date* Supplier Description Kind Amount
29 Aug 2025 MODEL FARM ROAD INVESTMENTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €58,097.50
29 Aug 2025 TIMBERTOES UNLIMITED COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €63,282.00
29 Aug 2025 KMR CATERING LTD Ukraine Accommodation and/or Related Costs Purchase Order €64,263.00
29 Aug 2025 LIAM NEVILLE DEVELOPMENTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €65,059.00
29 Aug 2025 SEAN REILLY Ukraine Accommodation and/or Related Costs Purchase Order €65,682.00
29 Aug 2025 ROSAK VENTURES LTD Ukraine Accommodation and/or Related Costs Purchase Order €66,960.00
29 Aug 2025 SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO Ukraine Accommodation and/or Related Costs Purchase Order €70,550.00
29 Aug 2025 LEMONLOD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €72,540.00
29 Aug 2025 SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €72,660.00
29 Aug 2025 PONDGLEN LTD Ukraine Accommodation and/or Related Costs Purchase Order €78,337.00
29 Aug 2025 TIZBUR LTD Ukraine Accommodation and/or Related Costs Purchase Order €90,615.00
29 Aug 2025 DHG EDEN LTD Ukraine Accommodation and/or Related Costs Purchase Order €90,706.00
29 Aug 2025 CGM HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €92,480.00
29 Aug 2025 WATERFORD CASTLE HOTEL AND GOLF CLUB LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €95,480.00
29 Aug 2025 HOSTEL ACCOMMODATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €96,255.00
29 Aug 2025 ANNER HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €106,500.00
29 Aug 2025 THE STRAND HOTEL (NORTHSTAR TAVERNS LTD) Ukraine Accommodation and/or Related Costs Purchase Order €107,514.00
29 Aug 2025 DOWNHILL INN HOTEL (DOWNHILL INN LTD) Ukraine Accommodation and/or Related Costs Purchase Order €107,931.00
29 Aug 2025 GINKO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €110,160.00
29 Aug 2025 MOUNT FALCON HOTEL COMPANY LTD Ukraine Accommodation and/or Related Costs Purchase Order €116,250.00
29 Aug 2025 BRAMPTON CARE LTD Ukraine Accommodation and/or Related Costs Purchase Order €124,245.00
29 Aug 2025 MANORPLACE LTD Ukraine Accommodation and/or Related Costs Purchase Order €133,240.00
29 Aug 2025 JAMESON COURT APARTMENTS (CRIEVESMITH INVESTMENTS LTD) Ukraine Accommodation and/or Related Costs Purchase Order €161,910.00
29 Aug 2025 LOFTCO LTD Ukraine Accommodation and/or Related Costs Purchase Order €167,400.00
29 Aug 2025 WILD WAY HOTELS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €191,556.00
29 Aug 2025 DINGLE MANOR HOLIDAY VILLAGE (DINGLE DYNAMIC LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €201,642.00
29 Aug 2025 THE ADDRESS CITYWEST (SIENNA STAR LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €215,400.00
29 Aug 2025 GREAT NATIONAL HOTELS AND RESORTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €223,890.00
29 Aug 2025 GREENFIELD MARKET GARDEN LTD Ukraine Accommodation and/or Related Costs Purchase Order €248,445.00
29 Aug 2025 INUA LIMERICK GENERAL PARTNER LTD Ukraine Accommodation and/or Related Costs Purchase Order €273,018.00
29 Aug 2025 SEATOWN PLACE HOUSING ULC Ukraine Accommodation and/or Related Costs Purchase Order €279,000.00
29 Aug 2025 DANNYMANN COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €313,743.00
29 Aug 2025 KILL EQUESTRIAN CENTRE (NEWTOWNSLAND (KILL) LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €333,543.00
29 Aug 2025 GORMANSTON PARK LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €460,182.00
29 Aug 2025 POWERTIQUE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €504,910.00
28 Aug 2025 ELIS IRELAND Laundry for CWTH July 2025 Purchase Order €20,705.46
28 Aug 2025 CODELIX LTD IP Accommodation and/or Related Costs Purchase Order €38,440.00
28 Aug 2025 CONNELLY PARTNERS INTEGRATED EUROPE LIMITED GPG Ad Campaign Purchase Order €39,827.40
28 Aug 2025 JMA VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €53,165.00
28 Aug 2025 TA DERPARK LIMITED IP Accommodation and/or Related Costs Purchase Order €56,252.00
28 Aug 2025 ST LAURENCE O TOOLE CATHOLIC SOCIAL CARE CLG IP Accommodation and/or Related Costs Purchase Order €59,586.82
28 Aug 2025 COLLEGELANDS FORGE LIMITED IP Accommodation and/or Related Costs Purchase Order €63,000.00
28 Aug 2025 PETER BEGLEY IP Accommodation and/or Related Costs Purchase Order €63,000.00
28 Aug 2025 SICURO HOLDINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €64,480.00
28 Aug 2025 ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED IP Accommodation and/or Related Costs Purchase Order €65,100.00
28 Aug 2025 LANDSTONE DIRECT LIMITED IP Accommodation and/or Related Costs Purchase Order €68,400.00
28 Aug 2025 RCL CONSTRUCTION LTD IP Accommodation and/or Related Costs Purchase Order €98,449.46
28 Aug 2025 RCL CONSTRUCTION LTD IP Accommodation and/or Related Costs Purchase Order €98,449.46
28 Aug 2025 RCL CONSTRUCTION LTD IP Accommodation and/or Related Costs Purchase Order €98,449.46
28 Aug 2025 RCL CONSTRUCTION LTD IP Accommodation and/or Related Costs Purchase Order €98,449.46

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