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
28 Aug 2025 TIGLIN CHALLENGE LTD IP Accommodation and/or Related Costs Purchase Order €100,274.49
28 Aug 2025 LUXOR XCELCONNECT SOLUTIONS LTD IP Accommodation and/or Related Costs Purchase Order €100,936.00
28 Aug 2025 LONGFIELD VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €105,186.00
28 Aug 2025 CORNERPARK LODGE LTD IP Accommodation and/or Related Costs Purchase Order €110,672.85
28 Aug 2025 ICONIC PROPERTY INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order €115,840.40
28 Aug 2025 LANDSTONE PROPERTY MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order €119,700.00
28 Aug 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €123,847.42
28 Aug 2025 LANDSTONE DIRECT LIMITED IP Accommodation and/or Related Costs Purchase Order €139,200.00
28 Aug 2025 SWAY PROPERTIES LTD IP Accommodation and/or Related Costs Purchase Order €165,839.34
28 Aug 2025 SHALOM LIVING LIMITED IP Accommodation and/or Related Costs Purchase Order €179,025.00
28 Aug 2025 TREACYS HOTEL (COMBRAY LTD) Ukraine Accommodation and/or Related Costs Purchase Order €194,035.00
28 Aug 2025 HIGHGROVE PROPERTY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €196,224.00
28 Aug 2025 AUTOCLASS HIRE LTD IP Accommodation and/or Related Costs Purchase Order €199,925.00
28 Aug 2025 MICHAEL O GRADY Ukraine Accommodation and/or Related Costs Purchase Order €211,558.00
28 Aug 2025 AMBRA PROPERTIES LIMITED IP Accommodation and/or Related Costs Purchase Order €316,800.00
28 Aug 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or Related Costs Purchase Order €366,214.63
28 Aug 2025 E and B HOTEL LTD IP Accommodation and/or Related Costs Purchase Order €368,162.24
28 Aug 2025 SICURO HOLDINGS LIMITED IP Accommodation and/or Related Costs Purchase Order €389,120.00
28 Aug 2025 MCG MCGRATH INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order €412,200.00
28 Aug 2025 Deloitte Ireland LLP IP Accommodation and/or Related Costs Purchase Order €428,619.33
28 Aug 2025 OSCAR DAWN LTD IP Accommodation and/or Related Costs Purchase Order €472,472.00
28 Aug 2025 PARKVIEW RESIDENTIAL DEVELOPMENTS LIMITED IP Accommodation and/or Related Costs Purchase Order €476,476.00
28 Aug 2025 REALT NA MARA HOSPITALITY LTD IP Accommodation and/or Related Costs Purchase Order €481,140.00
28 Aug 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €547,685.00
28 Aug 2025 MOTVER LTD TA GLENOAKS HOTEL IP Accommodation and/or Related Costs Purchase Order €732,540.00
28 Aug 2025 VESTA HOTELS LTD IP Accommodation and/or Related Costs Purchase Order €753,610.00
28 Aug 2025 TOWNBE ULC IP Accommodation and/or Related Costs Purchase Order €930,315.13
28 Aug 2025 KELDESSO LIMITED IP Accommodation and/or Related Costs Purchase Order €1,200,155.70
28 Aug 2025 TIRAWLEY LIMITED IP Accommodation and/or Related Costs Purchase Order €2,021,045.00
25 Aug 2025 AMS CULTURAL HERITAGE CONSULTANCY LTD Contractors for excavation by ODAIT (July) Purchase Order €22,140.00
25 Aug 2025 FMI LTD Provision of play packs Purchase Order €24,909.65
25 Aug 2025 RELATE CARE SERVICES LTD System Provision for MBIPS July 2025 Purchase Order €64,900.52
25 Aug 2025 RELATE CARE SERVICES LTD FTE & Training Fees for MBIPS July 2025 Purchase Order €192,698.68
25 Aug 2025 FINNA CONSTRUCTION LTD Civil engineering and construction services for ODAIT (2) Purchase Order €193,254.97
25 Aug 2025 JOHNSON HANA INTERNATIONAL LTD Legal fee invoice Purchase Order €203,683.39
22 Aug 2025 SHAN VIEW ACCOMMODATION WOODFORD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €21,285.00
22 Aug 2025 WELLSWORT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €22,160.00
22 Aug 2025 TED O CONNOR TA THE FERRYHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €23,250.00
22 Aug 2025 BRU NA MARA (EMS ACCOMMODATION LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €26,460.00
22 Aug 2025 KERRY COAST HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €27,900.00
22 Aug 2025 THE RED COTTAGES AND STABLES (EXTENDED STAY LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €27,900.00
22 Aug 2025 GORMANSTON PARK LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €29,250.00
22 Aug 2025 ARDMORE HOUSE (JOSEPH & OONAGH TRAYNOR) Ukraine Accommodation and/or Related Costs Purchase Order €29,760.00
22 Aug 2025 OLIVE O DRISCOLL TA BIBIS HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order €29,946.00
22 Aug 2025 LINTAL COMMERCIAL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €30,132.00
22 Aug 2025 THE CLIFFS OF MOHER HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €30,225.00
22 Aug 2025 DUNLEAVYS HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €32,178.00
22 Aug 2025 SLEEPZONE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €34,410.00
22 Aug 2025 BAD PENNY LTD Ukraine Accommodation and/or Related Costs Purchase Order €36,255.00
22 Aug 2025 KERRY OCEAN LODGES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €37,610.00

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