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
31 Jul 2025 DRUMBRICK HOUSE (MARTIN FRIEL) IP Accommodation and/or Related Costs Purchase Order €58,125.00
31 Jul 2025 ALBER CAPITAL LIMITED IP Accommodation and/or Related Costs Purchase Order €62,930.00
31 Jul 2025 ALBER CAPITAL LIMITED IP Accommodation and/or Related Costs Purchase Order €62,930.00
31 Jul 2025 KPMG Payment of KPMG contractors for April 20 Purchase Order €69,905.82
31 Jul 2025 LANDSTONE DIRECT LIMITED IP Accommodation and/or Related Costs Purchase Order €70,680.00
31 Jul 2025 Lisney Ltd Consultancy Fees Purchase Order €70,725.00
31 Jul 2025 PMI CONSULTING LTD IP Accommodation and/or Related Costs Purchase Order €71,400.00
31 Jul 2025 KILLORGLIN WESTFIELD LTD IP Accommodation and/or Related Costs Purchase Order €72,975.00
31 Jul 2025 VISION ACCOMMODATION SOLUTIONS LTD IP Accommodation and/or Related Costs Purchase Order €86,800.00
31 Jul 2025 DUNNES STORES IP Accommodation and/or Related Costs Purchase Order €90,000.00
31 Jul 2025 SBLN LTD IP Accommodation and/or Related Costs Purchase Order €91,800.00
31 Jul 2025 SHAWLAKE LIMITED IP Accommodation and/or Related Costs Purchase Order €94,705.00
31 Jul 2025 SBLN LTD IP Accommodation and/or Related Costs Purchase Order €94,860.00
31 Jul 2025 THE GRAND HOTEL (THE OLD SHEEBEEN LTD) IP Accommodation and/or Related Costs Purchase Order €94,860.00
31 Jul 2025 WHITE SAND CONSULTANCY LTD IP Accommodation and/or Related Costs Purchase Order €99,820.00
31 Jul 2025 LUXOR XCELCONNECT SOLUTIONS LTD IP Accommodation and/or Related Costs Purchase Order €100,936.00
31 Jul 2025 EAGLE HEIGHTS B AND B (RUPOPADO LIMITED) IP Accommodation and/or Related Costs Purchase Order €104,160.00
31 Jul 2025 ICONIC PROPERTY INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order €119,496.43
31 Jul 2025 LANDSTONE PROPERTY MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order €123,690.00
31 Jul 2025 BRIMWOOD UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €125,678.00
31 Jul 2025 MINT HORIZON LTD IP Accommodation and/or Related Costs Purchase Order €127,680.00
31 Jul 2025 DAVID ENGLISH ELECTRICAL REWINDS LTD IP Accommodation and/or Related Costs Purchase Order €131,830.07
31 Jul 2025 ROSSBLUE MANAGEMENT LIMITED IP Accommodation and/or Related Costs Purchase Order €141,050.00
31 Jul 2025 LANDSTONE DIRECT LIMITED IP Accommodation and/or Related Costs Purchase Order €143,840.00
31 Jul 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €151,045.83
31 Jul 2025 PURTOL LIMITED IP Accommodation and/or Related Costs Purchase Order €157,170.00
31 Jul 2025 SWAY PROPERTIES LTD IP Accommodation and/or Related Costs Purchase Order €165,839.34
31 Jul 2025 FESTAG LIMITED IP Accommodation and/or Related Costs Purchase Order €228,410.14
31 Jul 2025 MLC HOTEL LIMITED IP Accommodation and/or Related Costs Purchase Order €231,539.00
31 Jul 2025 RYEVALE HOUSE (ME LIBÉRER LIMITED) IP Accommodation and/or Related Costs Purchase Order €240,560.00
31 Jul 2025 Deloitte Ireland LLP Programme support for Ukraine response Purchase Order €282,137.40
31 Jul 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €286,831.22
31 Jul 2025 SWIFTCASTLE ROSCREA LIMITED IP Accommodation and/or Related Costs Purchase Order €320,320.00
31 Jul 2025 PRIMBROOK INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order €385,275.00
31 Jul 2025 FORBAIRT ORGA TEORANTA IP Accommodation and/or Related Costs Purchase Order €486,235.00
31 Jul 2025 REALT NA MARA HOSPITALITY LTD IP Accommodation and/or Related Costs Purchase Order €497,178.00
31 Jul 2025 SLIDEVILLE LIMITED IP Accommodation and/or Related Costs Purchase Order €644,800.00
31 Jul 2025 MOTVER LTD TA GLENOAKS HOTEL IP Accommodation and/or Related Costs Purchase Order €756,958.00
31 Jul 2025 TRANSBOIL LTD IP Accommodation and/or Related Costs Purchase Order €940,230.00
31 Jul 2025 CLOUDVIEW PROPERTIES LIMITED IP Accommodation and/or Related Costs Purchase Order €1,004,143.04
31 Jul 2025 HERONWELL UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €1,009,288.00
31 Jul 2025 CLOUDVIEW PROPERTIES LIMITED IP Accommodation and/or Related Costs Purchase Order €1,015,868.48
31 Jul 2025 BRIDGESTOCK CARE LIMITED IP Accommodation and/or Related Costs Purchase Order €1,064,249.31
31 Jul 2025 KELDESSO LIMITED IP Accommodation and/or Related Costs Purchase Order €1,200,155.70
31 Jul 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or Related Costs Purchase Order €1,656,499.83
31 Jul 2025 TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) IP Accommodation and/or Related Costs Purchase Order €2,677,175.18
30 Jul 2025 FITZGERALDS GOLDEN SPUR LTD Ukraine Accommodation and/or Related Costs Purchase Order €20,700.00
30 Jul 2025 ORANA ESTATES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €20,800.00
30 Jul 2025 H N J LTD TA JACOBS BED AND BREAKFAST Ukraine Accommodation and/or Related Costs Purchase Order €21,280.00
30 Jul 2025 GLENDALOUGH ADVENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €22,020.00

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