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
30 Jul 2025 SHAN VIEW ACCOMMODATION WOODFORD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €22,095.00
30 Jul 2025 CITY CINEMAS LTD Ukraine Accommodation and/or Related Costs Purchase Order €22,400.00
30 Jul 2025 DHG ARDEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €24,072.00
30 Jul 2025 FORGE HOLDINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €24,465.00
30 Jul 2025 WILLOS B AND B (WINDERCAN LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €26,100.00
30 Jul 2025 DMV VENTURES LTD Ukraine Accommodation and/or Related Costs Purchase Order €26,562.00
30 Jul 2025 RUNVIEW LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €27,684.00
30 Jul 2025 ARDMORE HOUSE (JOSEPH & OONAGH TRAYNOR) Ukraine Accommodation and/or Related Costs Purchase Order €28,200.00
30 Jul 2025 TUSKAR ROCK LIGHTHOUSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €28,303.00
30 Jul 2025 ONSITE FACILITIES MANAGEMENT LTD Ukraine Accommodation and/or Related Costs Purchase Order €29,259.84
30 Jul 2025 OAKVIEW ESTATES LTD Ukraine Accommodation and/or Related Costs Purchase Order €30,672.00
30 Jul 2025 CURATOR LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €32,085.00
30 Jul 2025 GREAT NATIONAL HOTELS AND RESORTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €33,870.00
30 Jul 2025 ASD DIVERSE PROPERTY ENTERPRISES LTD Ukraine Accommodation and/or Related Costs Purchase Order €34,260.00
30 Jul 2025 LEAFDALE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €35,280.00
30 Jul 2025 AN CHUIRT HOTEL (EARAGAIL ROS TEORANTA) Ukraine Accommodation and/or Related Costs Purchase Order €38,475.00
30 Jul 2025 CHRISTOPHER MCG LTD Ukraine Accommodation and/or Related Costs Purchase Order €40,800.00
30 Jul 2025 FK CURRENT HOLDING LTD Ukraine Accommodation and/or Related Costs Purchase Order €41,940.00
30 Jul 2025 FK CURRENT HOLDING LTD Ukraine Accommodation and/or Related Costs Purchase Order €42,180.00
30 Jul 2025 RIVERBRIDGE GROVE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €42,560.00
30 Jul 2025 MODEL FARM ROAD INVESTMENTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €44,922.50
30 Jul 2025 REDBREAST INVESTMENTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €47,463.00
30 Jul 2025 BANNA BEACH RESORT (BANNA HOLIDAY VILLASLIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €64,170.00
30 Jul 2025 ONSITE FACILITIES MANAGEMENT LTD Ukraine Accommodation and/or Related Costs Purchase Order €80,039.10
30 Jul 2025 TRALEE HOLIDAY LODGE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €98,950.00
30 Jul 2025 BEACHPOOL LEISURE LTD Ukraine Accommodation and/or Related Costs Purchase Order €139,680.00
30 Jul 2025 WALLSLOUGH VILLAGE LTD Ukraine Accommodation and/or Related Costs Purchase Order €314,640.00
30 Jul 2025 TRABOLGAN HOLIDAY CENTRE LTD Ukraine Accommodation and/or Related Costs Purchase Order €1,014,365.00
28 Jul 2025 DERILINX LIMITED Data Inventory Assessment and Analysis Purchase Order €29,323.20
28 Jul 2025 STATE CLAIMS AGENCY Legal costs Purchase Order €45,571.50
28 Jul 2025 STATE CLAIMS AGENCY SCA Payments - June 2025 Purchase Order €90,210.06
28 Jul 2025 AUXILION IRELAND LTD ICT Costs - System Integration Purchase Order €106,799.68
28 Jul 2025 RELATE CARE SERVICES LTD FTE & Training Fees for MBIPS May 2025 Purchase Order €225,757.35
24 Jul 2025 SIKA LODGE LTD Ukraine Accommodation and/or Related Costs Purchase Order €20,840.00
24 Jul 2025 NORTHLANE LTD Ukraine Accommodation and/or Related Costs Purchase Order €20,925.00
24 Jul 2025 PERCY GRIFFIN Ukraine Accommodation and/or Related Costs Purchase Order €22,232.00
24 Jul 2025 CLOVERFOX TAVERNS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €22,680.00
24 Jul 2025 CENTRAL TOWER LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €23,220.00
24 Jul 2025 LKN RESOURCES LTD Ukraine Accommodation and/or Related Costs Purchase Order €24,360.00
24 Jul 2025 NORTHLANE LTD Ukraine Accommodation and/or Related Costs Purchase Order €25,200.00
24 Jul 2025 MORGAN MCNICHOLAS Ukraine Accommodation and/or Related Costs Purchase Order €25,950.00
24 Jul 2025 MONREAD INNS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €26,169.00
24 Jul 2025 CUMCLONE CONSTRUCTION LTD Ukraine Accommodation and/or Related Costs Purchase Order €26,740.00
24 Jul 2025 MILLIEBUD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €26,760.00
24 Jul 2025 GERARD TEAHAN TA TEAHANS Ukraine Accommodation and/or Related Costs Purchase Order €26,880.00
24 Jul 2025 KERRY COAST HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €27,405.00
24 Jul 2025 FIDES PLAYHOUSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €29,592.00
24 Jul 2025 OPEN SKY DATA SYSTEMS LTD ePASS Quarterly Fees Hosting Purchase Order €29,599.10
24 Jul 2025 ROCKFIELD HOUSE ACCOMMODATION (NANOSPID LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €30,127.00
24 Jul 2025 TTM HEALTHCARE LIMITED IP Accommodation and/or Related Costs Purchase Order €31,384.30

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