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
21 Aug 2025 CGM HOSPITALITY LIMITED IP Accommodation and/or Related Costs Purchase Order €309,120.00
21 Aug 2025 KILKENNY INN HOTEL (AUBURN VENTURES LIMITED) IP Accommodation and/or Related Costs Purchase Order €331,200.00
21 Aug 2025 CROSSA PROPERTY VENTURES LTD IP Accommodation and/or Related Costs Purchase Order €348,750.00
21 Aug 2025 MAC SECURITY LTD Security CWTH July 2025 Purchase Order €354,329.28
21 Aug 2025 J JUNIOR SERVICES UNLIMITED IP Accommodation and/or Related Costs Purchase Order €354,620.00
21 Aug 2025 E and B HOTEL LTD IP Accommodation and/or Related Costs Purchase Order €368,104.00
21 Aug 2025 HIQA IP Accommodation and/or Related Costs Purchase Order €368,537.00
21 Aug 2025 HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LIMITED) IP Accommodation and/or Related Costs Purchase Order €370,809.45
21 Aug 2025 WINDWARD MANAGEMENT LIMITED IP Accommodation and/or Related Costs Purchase Order €428,975.00
21 Aug 2025 SHORESTONE LIMITED IP Accommodation and/or Related Costs Purchase Order €483,483.00
21 Aug 2025 B C MCGETTIGAN LTD IP Accommodation and/or Related Costs Purchase Order €506,569.50
21 Aug 2025 RUSKIN CONCEPTS LTD IP Accommodation and/or Related Costs Purchase Order €562,900.00
21 Aug 2025 PUMPKIN SPICE LIMITED IP Accommodation and/or Related Costs Purchase Order €645,494.69
21 Aug 2025 PROPITEER IBIS RED COW OPERATIONS LTD IN RECIEVERSHIP IP Accommodation and/or Related Costs Purchase Order €729,320.00
21 Aug 2025 AIRWAYS CENTRE UNLIMITED IP Accommodation and/or Related Costs Purchase Order €772,650.00
21 Aug 2025 TOWNBE ULC IP Accommodation and/or Related Costs Purchase Order €833,030.13
21 Aug 2025 HERONWELL UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €1,009,288.00
21 Aug 2025 GATEWAY INTEGRATION UNLIMITED IP Accommodation and/or Related Costs Purchase Order €1,275,000.00
21 Aug 2025 EAST COAST CATERING IRELAND TRADING UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €1,341,011.90
21 Aug 2025 CAPE WRATH HOTEL UNLIMITED IP Accommodation and/or Related Costs Purchase Order €1,572,900.00
21 Aug 2025 THE D HOTEL (FAIRKEEP LIMITED) IP Accommodation and/or Related Costs Purchase Order €1,800,000.01
21 Aug 2025 TIFCO LTD IP Accommodation and/or Related Costs Purchase Order €1,882,423.11
21 Aug 2025 BRAVA CAPITAL LTD IP Accommodation and/or Related Costs Purchase Order €1,906,476.00
21 Aug 2025 TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) IP Accommodation and/or Related Costs Purchase Order €2,692,228.48
21 Aug 2025 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €3,559,222.85
19 Aug 2025 HILLCREST GUESTHOUSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €20,214.00
19 Aug 2025 TIGLIN CHALLENGE LTD Ukraine Accommodation and/or Related Costs Purchase Order €20,335.00
19 Aug 2025 DUBLIN CITY UNIVERSITY Initial Payment for the Provision of Research and Development of Student Placement Guidelines Purchase Order €20,339.28
19 Aug 2025 BALLYBREEZE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €20,610.00
19 Aug 2025 AGRILODGE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €22,320.00
19 Aug 2025 CROWLEYS DFK UNLIMITED COMPANY Professional Auditing Services Purchase Order €22,400.76
19 Aug 2025 TUSKAR ROCK LIGHTHOUSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €23,529.00
19 Aug 2025 COLLECTIVE ENTERTAINMENT LTD Ukraine Accommodation and/or Related Costs Purchase Order €23,839.00
19 Aug 2025 LKN RESOURCES LTD Ukraine Accommodation and/or Related Costs Purchase Order €24,800.00
19 Aug 2025 DROMMORE COUNTRY HOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €24,800.00
19 Aug 2025 PARKLODGE DEVELOPMENTS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €26,040.00
19 Aug 2025 PATRICK J TOBIN AND CO LTD Multi-disciplinary Consultancy Services for ODAIT Purchase Order €27,724.51
19 Aug 2025 OLIVE AND IVY B AND B (GARRULUS LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €27,900.00
19 Aug 2025 DOMAL DEVELOPMENTS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €28,080.00
19 Aug 2025 ROCKFIELD HOUSE ACCOMMODATION (NANOSPID LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €28,717.00
19 Aug 2025 TUSKAR ROCK LIGHTHOUSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €28,830.00
19 Aug 2025 VESADA PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €29,295.00
19 Aug 2025 DOVECHURCH LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €30,659.00
19 Aug 2025 MC CREA UNDERTAKERS LTD Ukraine Accommodation and/or Related Costs Purchase Order €32,085.00
19 Aug 2025 TRALO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €33,480.00
19 Aug 2025 VESADA PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €36,270.00
19 Aug 2025 LOUGH GARA SELF CATERING ACCOMMODATION (GDM CONSTRUCTION LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €37,160.00
19 Aug 2025 REDSETTER CO LTD TA RED SETTER TOWN HOUSE B&B Ukraine Accommodation and/or Related Costs Purchase Order €38,688.00
19 Aug 2025 SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €40,362.00
19 Aug 2025 RIVERBRIDGE GROVE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €43,400.00

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