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 VALLEYPORT LIMITED IP Accommodation and/or Related Costs Purchase Order €190,650.00
17 Jul 2025 GLAN ENERGY CORPORATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €193,880.00
17 Jul 2025 VESADA PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €205,695.00
17 Jul 2025 CAMPBELL CATERING LTD IP Accommodation and/or Related Costs Purchase Order €222,312.68
17 Jul 2025 RAETON LTD TA CORRALEA COURT HOTEL IP Accommodation and/or Related Costs Purchase Order €239,475.00
17 Jul 2025 BLOCKFORD LTD IP Accommodation and/or Related Costs Purchase Order €252,770.00
17 Jul 2025 SEATOWN PLACE HOUSING ULC Ukraine Accommodation and/or Related Costs Purchase Order €273,285.00
17 Jul 2025 COZIQ ENTERPRISES LIMITED IP Accommodation and/or Related Costs Purchase Order €275,520.00
17 Jul 2025 SPINDARA LTD IP Accommodation and/or Related Costs Purchase Order €279,000.00
17 Jul 2025 DIGIQUARTER LIMITED IP Accommodation and/or Related Costs Purchase Order €307,830.00
17 Jul 2025 AMBRA PROPERTIES LIMITED IP Accommodation and/or Related Costs Purchase Order €316,800.00
17 Jul 2025 EASYKEEP SERVICES UNLIMITED IP Accommodation and/or Related Costs Purchase Order €321,750.00
17 Jul 2025 MCCURTAIN STREET HOTELIERS LTD IP Accommodation and/or Related Costs Purchase Order €322,400.00
17 Jul 2025 PETER AND PAUL FITZGERALD PARTNERSHIP LIMITED IP Accommodation and/or Related Costs Purchase Order €328,720.00
17 Jul 2025 PETER AND PAUL FITZGERALD PARTNERSHIP LIMITED IP Accommodation and/or Related Costs Purchase Order €328,720.00
17 Jul 2025 EASYKEEP SERVICES UNLIMITED IP Accommodation and/or Related Costs Purchase Order €332,475.00
17 Jul 2025 ROCA ROJA DEVELOPMENTS LIMITED IP Accommodation and/or Related Costs Purchase Order €334,800.00
17 Jul 2025 SECURE ACCOMMODATION MANAGEMENT LIMITED IP Accommodation and/or Related Costs Purchase Order €335,300.00
17 Jul 2025 CONVOY TOWN PARK LTD IP Accommodation and/or Related Costs Purchase Order €342,027.00
17 Jul 2025 EARLSLINE LIMITED IP Accommodation and/or Related Costs Purchase Order €348,936.00
17 Jul 2025 J JUNIOR SERVICES UNLIMITED IP Accommodation and/or Related Costs Purchase Order €354,620.00
17 Jul 2025 CROSSA PROPERTY VENTURES LTD IP Accommodation and/or Related Costs Purchase Order €360,375.00
17 Jul 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €366,356.96
17 Jul 2025 E and B HOTEL LTD IP Accommodation and/or Related Costs Purchase Order €367,828.00
17 Jul 2025 THE GATEWAY HOTEL(DUNDALK THE GATEWAY HOTEL MANAGEMENT CO. LTD) IP Accommodation and/or Related Costs Purchase Order €410,689.00
17 Jul 2025 NORTHERNGATE SERVICES UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €441,168.00
17 Jul 2025 LORE PROP CO LTD IP Accommodation and/or Related Costs Purchase Order €477,261.48
17 Jul 2025 DROMAPROP LIMITED IP Accommodation and/or Related Costs Purchase Order €481,120.00
17 Jul 2025 Deloitte Ireland LLP IP Accommodation and/or Related Costs Purchase Order €495,648.18
17 Jul 2025 BRIGHTON CAPITAL LTD IP Accommodation and/or Related Costs Purchase Order €539,700.00
17 Jul 2025 RATHMINES HOSPITALITY LTD IP Accommodation and/or Related Costs Purchase Order €639,375.00
17 Jul 2025 PUMPKIN SPICE LIMITED IP Accommodation and/or Related Costs Purchase Order €642,316.13
17 Jul 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €701,454.88
17 Jul 2025 PUNCHESTOWN ENTERPRISES COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €745,850.70
17 Jul 2025 ABBEYTRILL SAGCON HOLDING LTD IP Accommodation and/or Related Costs Purchase Order €748,960.00
17 Jul 2025 DHMG PROPERTIES LIMITED IP Accommodation and/or Related Costs Purchase Order €865,520.00
17 Jul 2025 PRAEMONITUS LTD IP Accommodation and/or Related Costs Purchase Order €902,720.00
17 Jul 2025 PRAEMONITUS LTD IP Accommodation and/or Related Costs Purchase Order €902,720.00
17 Jul 2025 COOLEBRIDGE LTD IP Accommodation and/or Related Costs Purchase Order €1,096,160.00
17 Jul 2025 BRIMWOOD UNLIMITED IP Accommodation and/or Related Costs Purchase Order €1,455,625.00
17 Jul 2025 CAPE WRATH HOTEL UNLIMITED IP Accommodation and/or Related Costs Purchase Order €1,624,615.00
17 Jul 2025 TIRAWLEY LIMITED IP Accommodation and/or Related Costs Purchase Order €2,021,045.00
17 Jul 2025 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €3,440,373.27
15 Jul 2025 JAMES GILLIGAN, MARGARET KING, AND CHRISTOPHER KING Ukraine Accommodation and/or Related Costs Purchase Order €21,280.00
15 Jul 2025 RAFPRO LTD Ukraine Accommodation and/or Related Costs Purchase Order €21,600.00
15 Jul 2025 MAGKAT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €21,915.00
15 Jul 2025 ALPACA MY BAGS (EXOTIC ANIMALS OF IRELAND STUD FARM LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €22,320.00
15 Jul 2025 AMEORELLA LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €22,830.00
15 Jul 2025 NORDVIEW LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €23,345.00
15 Jul 2025 COLLECTIVE ENTERTAINMENT LTD Ukraine Accommodation and/or Related Costs Purchase Order €23,694.00

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