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
24 Jul 2025 DEPAUL HOUSING Supported Accommodation Purchase Order €31,680.66
24 Jul 2025 BARMEATH PROPERTY MANAGEMENT LTD Ukraine Accommodation and/or Related Costs Purchase Order €32,910.00
24 Jul 2025 TRALO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €32,985.00
24 Jul 2025 SLEEPZONE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €33,930.00
24 Jul 2025 ARUS EMERGENCY ACCOMMODATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €34,245.00
24 Jul 2025 TRALO LIMITED TA LOUGHTON Ukraine Accommodation and/or Related Costs Purchase Order €35,640.00
24 Jul 2025 KERRY OCEAN LODGES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €38,600.00
24 Jul 2025 NORTHLANE LTD Ukraine Accommodation and/or Related Costs Purchase Order €39,825.00
24 Jul 2025 NORTHLANE LTD Ukraine Accommodation and/or Related Costs Purchase Order €39,825.00
24 Jul 2025 NORTHLANE LTD Ukraine Accommodation and/or Related Costs Purchase Order €40,590.00
24 Jul 2025 PARKLEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €40,890.00
24 Jul 2025 WATERFORD CASTLE HOTEL AND GOLF CLUB LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €41,720.00
24 Jul 2025 PAM HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €45,324.00
24 Jul 2025 OLIVE O DRISCOLL TA BIBIS HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order €46,368.00
24 Jul 2025 TF ROYAL HOTEL (NIBIRU LEISURE LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €47,855.00
24 Jul 2025 ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED IP Accommodation and/or Related Costs Purchase Order €54,250.00
24 Jul 2025 ST LAURENCE O TOOLE CATHOLIC SOCIAL CARE CLG IP Accommodation and/or Related Costs Purchase Order €59,324.25
24 Jul 2025 G AND D GLYNN KILTORMER LTD Ukraine Accommodation and/or Related Costs Purchase Order €60,396.00
24 Jul 2025 PETER MCVERRY TRUST CLG IP Accommodation and/or Related Costs Purchase Order €61,101.48
24 Jul 2025 GRANGELOUGH LIMITED IP Accommodation and/or Related Costs Purchase Order €65,100.00
24 Jul 2025 ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED IP Accommodation and/or Related Costs Purchase Order €65,100.00
24 Jul 2025 ONE FOR THE ROAD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €74,040.00
24 Jul 2025 DEPAUL HOUSING Supported Accommodation Purchase Order €77,464.73
24 Jul 2025 PUCA ENTERTAINMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €89,205.00
24 Jul 2025 BORN AGAIN LTD IP Accommodation and/or Related Costs Purchase Order €101,990.00
24 Jul 2025 MERIT RESIDENTIAL LIMITED IP Accommodation and/or Related Costs Purchase Order €102,300.00
24 Jul 2025 OAKGATE LIMITED IP Accommodation and/or Related Costs Purchase Order €104,160.00
24 Jul 2025 KYRAVIEW LIMITED IP Accommodation and/or Related Costs Purchase Order €107,520.00
24 Jul 2025 OPUS FACILITY MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order €109,802.00
24 Jul 2025 CORNERPARK LODGE LTD IP Accommodation and/or Related Costs Purchase Order €114,359.90
24 Jul 2025 MICHAEL O GRADY Ukraine Accommodation and/or Related Costs Purchase Order €125,356.00
24 Jul 2025 ALLPRO SECURITY SERVICES IRELAND LTD Ukraine Accommodation and/or Related Costs Purchase Order €127,687.50
24 Jul 2025 TUATH HOUSING ASSOCIATION Facilities Management Services Purchase Order €131,854.76
24 Jul 2025 ATLAS LANGUAGE SCHOOL IP Accommodation and/or Related Costs Purchase Order €167,167.50
24 Jul 2025 AUTOCLASS HIRE LTD IP Accommodation and/or Related Costs Purchase Order €176,150.00
24 Jul 2025 HIGHGROVE PROPERTY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €187,392.00
24 Jul 2025 MOHSIN MANZOOR HOSPITALITY LTD IP Accommodation and/or Related Costs Purchase Order €188,790.00
24 Jul 2025 AFM FACILITIES LIMITED Cleaning Services - June 2025 Purchase Order €203,777.90
24 Jul 2025 WINTERBROOK HOMES MSM LTD IP Accommodation and/or Related Costs Purchase Order €213,150.00
24 Jul 2025 CAMISON LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €215,490.00
24 Jul 2025 SICURO HOLDINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €225,280.00
24 Jul 2025 STREAMLAND LIMITED IP Accommodation and/or Related Costs Purchase Order €238,700.00
24 Jul 2025 CODELIX LTD IP Accommodation and/or Related Costs Purchase Order €261,744.00
24 Jul 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €295,435.96
24 Jul 2025 MAC SECURITY LTD Security CWTH June 2025 Purchase Order €346,048.20
24 Jul 2025 GARDINER STREET PROJECTS DAC IP Accommodation and/or Related Costs Purchase Order €416,330.00
24 Jul 2025 WINDWARD MANAGEMENT LIMITED IP Accommodation and/or Related Costs Purchase Order €422,395.00
24 Jul 2025 FAZYARD LTD NOS 1 AND 2 IP Accommodation and/or Related Costs Purchase Order €459,900.00
24 Jul 2025 HERONWELL UNLIMITED COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €463,410.00
24 Jul 2025 SHORESTONE LIMITED IP Accommodation and/or Related Costs Purchase Order €514,475.50

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