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
15 Sep 2025 NORDVIEW LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €33,120.00
15 Sep 2025 CAMDEN DESIGN HOLDINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €33,120.00
15 Sep 2025 GREAT NATIONAL HOTELS AND RESORTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €34,335.00
15 Sep 2025 CAMISON LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €35,655.00
15 Sep 2025 YELLOW CEDAR LTD Ukraine Accommodation and/or Related Costs Purchase Order €42,075.00
15 Sep 2025 THE ASHE HOTEL (ASHE LEISURE LTD) Ukraine Accommodation and/or Related Costs Purchase Order €43,721.00
15 Sep 2025 ROYMAC LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €43,875.00
15 Sep 2025 KNOCKROW TRADING LTD Ukraine Accommodation and/or Related Costs Purchase Order €63,285.00
15 Sep 2025 LONGFIELD VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €74,052.00
15 Sep 2025 CANDLEVALE LTD Ukraine Accommodation and/or Related Costs Purchase Order €74,225.00
15 Sep 2025 WINDWARD MANAGEMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €77,430.00
15 Sep 2025 HIBERNIAN SUITES (SHAYCASE LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €79,990.00
15 Sep 2025 GROUNDSEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €81,180.00
15 Sep 2025 GREEN CLIFF INVESTMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €85,815.00
15 Sep 2025 HIGHGROVE PROPERTY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €86,400.00
15 Sep 2025 TIZBUR LTD Ukraine Accommodation and/or Related Costs Purchase Order €94,995.00
15 Sep 2025 SONGDALE LTD Ukraine Accommodation and/or Related Costs Purchase Order €104,015.00
15 Sep 2025 BENCHFORD HOLDING LTD Ukraine Accommodation and/or Related Costs Purchase Order €113,620.00
15 Sep 2025 HIGHGROVE PROPERTY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €129,555.00
15 Sep 2025 CAMISON LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €140,400.00
15 Sep 2025 GREAT NATIONAL HOTELS AND RESORTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €168,000.00
15 Sep 2025 GREENFIELD MARKET GARDEN LTD Ukraine Accommodation and/or Related Costs Purchase Order €179,550.00
15 Sep 2025 GLAN ENERGY CORPORATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €186,760.00
15 Sep 2025 BANNA BEACH RESORT (BANNA HOLIDAY VILLASLIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €187,680.00
15 Sep 2025 VESADA PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €206,730.00
15 Sep 2025 THE ADDRESS CITYWEST (SIENNA STAR LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €221,400.00
15 Sep 2025 INUA LIMERICK GENERAL PARTNER LTD Ukraine Accommodation and/or Related Costs Purchase Order €263,865.00
15 Sep 2025 EARL OF DESMOND HOTEL (EARL OF DESMOND TRALEE LTD) Ukraine Accommodation and/or Related Costs Purchase Order €344,100.00
12 Sep 2025 Niamh McCullagh Forensic Consultancy Services for ODAIT (July) Purchase Order €21,527.00
12 Sep 2025 TIMELINE RESEARCH LTD Historical Research Services for ODAIT (July-August) Purchase Order €26,525.78
12 Sep 2025 RELATE CARE SERVICES LTD System Provision for MBIPS Aug 2025 Purchase Order €116,929.52
12 Sep 2025 RELATE CARE SERVICES LTD FTE & Training Fees for MBIPS Aug 2025 Purchase Order €164,560.40
11 Sep 2025 CASTLEHILL PROPERTIES (FABIANTA LIMITED) IP Accommodation and/or Related Costs Purchase Order €20,400.00
11 Sep 2025 COGENT PROJECT AND COST MANAGEMENT LTD Consultancy Fees Purchase Order €20,795.61
11 Sep 2025 CASTLEHILL PROPERTIES (FABIANTA LIMITED) IP Accommodation and/or Related Costs Purchase Order €21,080.00
11 Sep 2025 COGENT PROJECT AND COST MANAGEMENT LTD Consultancy Fees Purchase Order €21,316.52
11 Sep 2025 AUXILION IRELAND LTD Managed Service 01/10/25 - 31/12/25 Purchase Order €21,891.54
11 Sep 2025 COGENT PROJECT AND COST MANAGEMENT LTD Consultancy Fees Purchase Order €22,770.99
11 Sep 2025 DOMAL DEVELOPMENTS LIMITED IP Accommodation and/or Related Costs Purchase Order €24,150.00
11 Sep 2025 COGENT PROJECT AND COST MANAGEMENT LTD Consultancy Fees Purchase Order €24,881.67
11 Sep 2025 CDW LIMITED EURO ICT Costs - MS AZURE Charge Purchase Order €26,225.53
11 Sep 2025 VESADA PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €28,485.00
11 Sep 2025 ETD VENTURES LTD IP Accommodation and/or Related Costs Purchase Order €28,800.00
11 Sep 2025 COGENT PROJECT AND COST MANAGEMENT LTD Consultancy Fees Purchase Order €30,120.49
11 Sep 2025 DRUMBRICK HOUSE (MARTIN FRIEL) IP Accommodation and/or Related Costs Purchase Order €35,625.00
11 Sep 2025 CODELIX LTD IP Accommodation and/or Related Costs Purchase Order €38,440.00
11 Sep 2025 SPECIALISED ACCOMMODATION SERVICES IRELAND LIMITED IP Accommodation and/or Related Costs Purchase Order €39,060.00
11 Sep 2025 PETER MCVERRY TRUST CLG The provision of resettlement support Purchase Order €40,686.13
11 Sep 2025 CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE IP Accommodation and/or Related Costs Purchase Order €43,793.34
11 Sep 2025 EDEN QUAY TAVERNS LIMITED IP Accommodation and/or Related Costs Purchase Order €50,400.00

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