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
25 Sep 2025 CDW LIMITED EURO ICT Costs - MS AZURE Charge Purchase Order €24,633.94
25 Sep 2025 DEPAUL HOUSING Supported Accommodation Purchase Order €31,287.03
25 Sep 2025 ARDGLEN CONSTRUCTION LTD IP Accommodation and/or Related Costs Purchase Order €46,200.00
25 Sep 2025 EDEN QUAY TAVERNS LIMITED IP Accommodation and/or Related Costs Purchase Order €52,080.00
25 Sep 2025 ST LAURENCE O TOOLE CATHOLIC SOCIAL CARE CLG IP Accommodation and/or Related Costs Purchase Order €52,358.88
25 Sep 2025 ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED IP Accommodation and/or Related Costs Purchase Order €52,500.00
25 Sep 2025 SEALODGE RESTAURANT LTD IP Accommodation and/or Related Costs Purchase Order €56,265.00
25 Sep 2025 LANDSTONE DIRECT LIMITED IP Accommodation and/or Related Costs Purchase Order €70,680.00
25 Sep 2025 KILLORGLIN WESTFIELD LTD IP Accommodation and/or Related Costs Purchase Order €72,750.00
25 Sep 2025 TRISTATE PROPERTY LTD IP Accommodation and/or Related Costs Purchase Order €74,400.00
25 Sep 2025 DEPAUL HOUSING Supported Accommodation Purchase Order €75,746.80
25 Sep 2025 MENDICITY INSTITUTION Provision of food, day and evening services Purchase Order €93,960.00
25 Sep 2025 LUXOR XCELCONNECT SOLUTIONS LTD IP Accommodation and/or Related Costs Purchase Order €97,680.00
25 Sep 2025 ROSSBLUE MANAGEMENT LIMITED IP Accommodation and/or Related Costs Purchase Order €100,750.00
25 Sep 2025 EAGLE HEIGHTS B AND B (RUPOPADO LIMITED) IP Accommodation and/or Related Costs Purchase Order €104,160.00
25 Sep 2025 MYTHSHEAR LIMITED IP Accommodation and/or Related Costs Purchase Order €116,480.00
25 Sep 2025 DEPAUL IRELAND IP Accommodation and/or Related Costs Purchase Order €127,346.25
25 Sep 2025 JS (CITY) LIMITED Consultancy Fees Purchase Order €153,750.00
25 Sep 2025 ARLBERG LIMITED IP Accommodation and/or Related Costs Purchase Order €161,200.00
25 Sep 2025 SWAY PROPERTIES LTD IP Accommodation and/or Related Costs Purchase Order €165,839.34
25 Sep 2025 RCL CONSTRUCTION LTD IP Accommodation and/or Related Costs Purchase Order €166,666.67
25 Sep 2025 BROTHER BAGHIN LTD IP Accommodation and/or Related Costs Purchase Order €166,950.00
25 Sep 2025 GEN R LTD IP Accommodation and/or Related Costs Purchase Order €188,325.00
25 Sep 2025 EMNR ADVISORY LTD Consultancy Fees Purchase Order €194,844.35
25 Sep 2025 DIGIQUARTER LIMITED IP Accommodation and/or Related Costs Purchase Order €208,010.00
25 Sep 2025 TOGAIL VEILBHIT GLAS TEORANTA IP Accommodation and/or Related Costs Purchase Order €211,200.00
25 Sep 2025 MYTHSHEAR LIMITED IP Accommodation and/or Related Costs Purchase Order €214,200.00
25 Sep 2025 MYTHSHEAR LIMITED IP Accommodation and/or Related Costs Purchase Order €214,200.00
25 Sep 2025 RYEVALE HOUSE (ME LIBÉRER LIMITED) IP Accommodation and/or Related Costs Purchase Order €240,560.00
25 Sep 2025 MILLSTREET EQUESTRIAN SERVICES LTD IP Accommodation and/or Related Costs Purchase Order €251,417.42
25 Sep 2025 MILLSTREET EQUESTRIAN SERVICES LTD IP Accommodation and/or Related Costs Purchase Order €251,417.42
25 Sep 2025 EMNR ADVISORY LTD Consultancy Fees Purchase Order €261,375.00
25 Sep 2025 EASYKEEP SERVICES UNLIMITED IP Accommodation and/or Related Costs Purchase Order €321,750.00
25 Sep 2025 EASYKEEP SERVICES UNLIMITED IP Accommodation and/or Related Costs Purchase Order €332,475.00
25 Sep 2025 KILKENNY INN HOTEL (AUBURN VENTURES LIMITED) IP Accommodation and/or Related Costs Purchase Order €342,240.00
25 Sep 2025 CROSSA PROPERTY VENTURES LTD IP Accommodation and/or Related Costs Purchase Order €360,375.00
25 Sep 2025 TENZING LTD IP Accommodation and/or Related Costs Purchase Order €376,650.00
25 Sep 2025 THE GATEWAY HOTEL(DUNDALK THE GATEWAY HOTEL MANAGEMENT CO. LTD) IP Accommodation and/or Related Costs Purchase Order €411,951.00
25 Sep 2025 DROMAPROP LIMITED IP Accommodation and/or Related Costs Purchase Order €481,120.00
25 Sep 2025 B C MCGETTIGAN LTD IP Accommodation and/or Related Costs Purchase Order €486,253.89
25 Sep 2025 TRANSBOIL LTD IP Accommodation and/or Related Costs Purchase Order €540,963.34
25 Sep 2025 RATHMINES HOSPITALITY LTD IP Accommodation and/or Related Costs Purchase Order €639,375.00
25 Sep 2025 SLIDEVILLE LIMITED IP Accommodation and/or Related Costs Purchase Order €644,800.00
25 Sep 2025 CLOUDVIEW PROPERTIES LIMITED IP Accommodation and/or Related Costs Purchase Order €1,004,124.24
25 Sep 2025 CLOUDVIEW PROPERTIES LIMITED IP Accommodation and/or Related Costs Purchase Order €1,024,113.28
25 Sep 2025 CARNBEG HOTEL AND SPA (MAJOR VENTURES LIMITED) IP Accommodation and/or Related Costs Purchase Order €1,128,300.00
25 Sep 2025 CARNBEG HOTEL AND SPA (MAJOR VENTURES LIMITED) IP Accommodation and/or Related Costs Purchase Order €1,165,445.00
25 Sep 2025 THE D HOTEL (FAIRKEEP LIMITED) IP Accommodation and/or Related Costs Purchase Order €1,860,000.00
25 Sep 2025 TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) IP Accommodation and/or Related Costs Purchase Order €2,682,724.27
22 Sep 2025 ERNST AND YOUNG BUSINESS CONSULTANTS Consultancy Fees August Purchase Order €35,079.60

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