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
17 Jul 2025 ST VINCENTS RETREAT CENTRE (WEXTON LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €60,450.00
17 Jul 2025 WHITE SAND CONSULTANCY LTD IP Accommodation and/or Related Costs Purchase Order €60,760.00
17 Jul 2025 ARUS EMERGENCY ACCOMMODATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €60,769.50
17 Jul 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €61,108.61
17 Jul 2025 PUNCHESTOWN ENTERPRISES COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €63,333.00
17 Jul 2025 PETER BEGLEY IP Accommodation and/or Related Costs Purchase Order €65,100.00
17 Jul 2025 ONSITE FACILITIES MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order €72,891.85
17 Jul 2025 TRISTATE PROPERTY LTD IP Accommodation and/or Related Costs Purchase Order €74,400.00
17 Jul 2025 TRISTATE PROPERTY LTD IP Accommodation and/or Related Costs Purchase Order €74,400.00
17 Jul 2025 KILBRIDE STREET ACCOMMODATION SERVICES LIMITED IP Accommodation and/or Related Costs Purchase Order €74,552.50
17 Jul 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €75,044.85
17 Jul 2025 PHOENIX ACCOMMODATION LIMITED IP Accommodation and/or Related Costs Purchase Order €76,880.00
17 Jul 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €78,047.19
17 Jul 2025 ADAMSHILL LTD Ukraine Accommodation and/or Related Costs Purchase Order €80,470.00
17 Jul 2025 TOWNSEND PROPERTY SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €80,636.00
17 Jul 2025 BROAD STREET HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €82,236.00
17 Jul 2025 SUMMIT CAPITAL LTD IP Accommodation and/or Related Costs Purchase Order €82,460.00
17 Jul 2025 PARAGON BAR LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €84,105.00
17 Jul 2025 OPEN SKY DATA SYSTEMS LTD ePASS Quarterly Fees Support Purchase Order €85,506.83
17 Jul 2025 KILTANNON COURT (KILTANNON HOME FARM LIMITED) IP Accommodation and/or Related Costs Purchase Order €88,768.50
17 Jul 2025 CUIL AOIBHINN LODGE LTD IP Accommodation and/or Related Costs Purchase Order €91,140.00
17 Jul 2025 CGM HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €93,160.00
17 Jul 2025 SONGDALE LTD Ukraine Accommodation and/or Related Costs Purchase Order €94,829.00
17 Jul 2025 YELLOW CEDAR LTD Ukraine Accommodation and/or Related Costs Purchase Order €101,022.50
17 Jul 2025 OPUS FACILITY MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order €106,260.00
17 Jul 2025 MCT PROPERTY LTD IP Accommodation and/or Related Costs Purchase Order €106,950.00
17 Jul 2025 EQUINOX VENTURE PROPERTY LTD IP Accommodation and/or Related Costs Purchase Order €111,600.00
17 Jul 2025 BENCHFORD HOLDING LTD Ukraine Accommodation and/or Related Costs Purchase Order €115,975.00
17 Jul 2025 SARSFIELD BRIDGE HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €120,245.00
17 Jul 2025 DRAKEFORD LIMITED IP Accommodation and/or Related Costs Purchase Order €121,520.00
17 Jul 2025 KOSI CORPORATION LTD Jun 25 Kosi Services Ukr Accom Purchase Order €122,965.08
17 Jul 2025 ROSE HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €127,170.00
17 Jul 2025 SHAKEVIEW LTD IP Accommodation and/or Related Costs Purchase Order €127,680.00
17 Jul 2025 TEMPLE LANE PROPERTIES LTD IP Accommodation and/or Related Costs Purchase Order €127,875.00
17 Jul 2025 SONGDALE LTD Ukraine Accommodation and/or Related Costs Purchase Order €130,752.00
17 Jul 2025 TOWNSEND PROPERTY SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €131,328.00
17 Jul 2025 KOSI CORPORATION LTD June 2025 KOSI Supplementary Services UK Purchase Order €135,841.95
17 Jul 2025 BRAY MANOR (BARRAVORE LTD) IP Accommodation and/or Related Costs Purchase Order €138,097.79
17 Jul 2025 ARTURO VENTURES UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €138,300.00
17 Jul 2025 STAR OF THE SEA LTD IP Accommodation and/or Related Costs Purchase Order €139,500.00
17 Jul 2025 ROSAK VENTURES LTD Ukraine Accommodation and/or Related Costs Purchase Order €139,515.00
17 Jul 2025 SHANNON LODGE HOTEL (RUSTIC HORIZON LIMITED) IP Accommodation and/or Related Costs Purchase Order €141,120.00
17 Jul 2025 DPPS INTERNATIONAL CONSTRUCTION LIMITED IP Accommodation and/or Related Costs Purchase Order €141,360.00
17 Jul 2025 EMNR ADVISORY LTD Consultancy Fees Purchase Order €160,603.79
17 Jul 2025 ARLBERG LIMITED IP Accommodation and/or Related Costs Purchase Order €161,200.00
17 Jul 2025 BIRCH RENTALS LTD IP Accommodation and/or Related Costs Purchase Order €175,112.00
17 Jul 2025 DROMBOY LIMITED IP Accommodation and/or Related Costs Purchase Order €179,800.00
17 Jul 2025 CAPE WRATH HOTEL UNLIMITED Room Hire CWTH June 2025 Purchase Order €180,000.00
17 Jul 2025 CAPE WRATH HOTEL UNLIMITED Meals CWTH June 2025 Purchase Order €190,467.21
17 Jul 2025 VALLEYPORT LIMITED IP Accommodation and/or Related Costs Purchase Order €190,650.00

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