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
11 Sep 2025 YUKOLANE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €51,522.75
11 Sep 2025 KNOCKPOOL LTD IP Accommodation and/or Related Costs Purchase Order €58,500.00
11 Sep 2025 WHITE SAND CONSULTANCY LTD IP Accommodation and/or Related Costs Purchase Order €60,760.00
11 Sep 2025 PETER BEGLEY IP Accommodation and/or Related Costs Purchase Order €65,100.00
11 Sep 2025 KILLORGLIN WESTFIELD LTD IP Accommodation and/or Related Costs Purchase Order €69,300.00
11 Sep 2025 TRALPROP LIMITED IP Accommodation and/or Related Costs Purchase Order €72,540.00
11 Sep 2025 PMI CONSULTING LTD IP Accommodation and/or Related Costs Purchase Order €73,780.00
11 Sep 2025 WHITE SAND CONSULTANCY LTD IP Accommodation and/or Related Costs Purchase Order €78,120.00
11 Sep 2025 SUMMIT CAPITAL LTD IP Accommodation and/or Related Costs Purchase Order €82,460.00
11 Sep 2025 MERIT RESIDENTIAL LIMITED IP Accommodation and/or Related Costs Purchase Order €90,300.00
11 Sep 2025 CUIL AOIBHINN LODGE LTD IP Accommodation and/or Related Costs Purchase Order €91,140.00
11 Sep 2025 THE GRAND HOTEL (THE OLD SHEEBEEN LTD) IP Accommodation and/or Related Costs Purchase Order €91,800.00
11 Sep 2025 WHITE SAND CONSULTANCY LTD IP Accommodation and/or Related Costs Purchase Order €99,820.00
11 Sep 2025 OPUS FACILITY MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order €106,260.00
11 Sep 2025 KYRAVIEW LIMITED IP Accommodation and/or Related Costs Purchase Order €107,520.00
11 Sep 2025 CORNERPARK LODGE LTD IP Accommodation and/or Related Costs Purchase Order €114,359.90
11 Sep 2025 DSA FACILITIES AND ACCOMMODATION SERVICES LIMITED IP Accommodation and/or Related Costs Purchase Order €117,676.00
11 Sep 2025 MYTHSHEAR LIMITED IP Accommodation and/or Related Costs Purchase Order €125,440.00
11 Sep 2025 DAVID ENGLISH ELECTRICAL REWINDS LTD IP Accommodation and/or Related Costs Purchase Order €127,620.40
11 Sep 2025 TEMPLE LANE PROPERTIES LTD IP Accommodation and/or Related Costs Purchase Order €127,875.00
11 Sep 2025 Deloitte Ireland LLP Ukraine Response July 2025 Purchase Order €129,316.05
11 Sep 2025 BRAY MANOR (BARRAVORE LTD) IP Accommodation and/or Related Costs Purchase Order €139,448.62
11 Sep 2025 KING ACCOMMODATION SERVICES LTD IP Accommodation and/or Related Costs Purchase Order €161,200.00
11 Sep 2025 BROTHER BAGHIN LTD IP Accommodation and/or Related Costs Purchase Order €172,515.00
11 Sep 2025 D AND A PIZZAS LTD IP Accommodation and/or Related Costs Purchase Order €174,020.00
11 Sep 2025 BIRCH RENTALS LTD IP Accommodation and/or Related Costs Purchase Order €175,112.00
11 Sep 2025 MOHSIN MANZOOR HOSPITALITY LTD IP Accommodation and/or Related Costs Purchase Order €188,790.00
11 Sep 2025 VALLEYPORT LIMITED IP Accommodation and/or Related Costs Purchase Order €190,650.00
11 Sep 2025 FLODALE LIMITED IP Accommodation and/or Related Costs Purchase Order €191,221.96
11 Sep 2025 BIDEAU LTD IP Accommodation and/or Related Costs Purchase Order €196,560.00
11 Sep 2025 LONGFIELD VENTURES LIMITED IP Accommodation and/or Related Costs Purchase Order €200,554.50
11 Sep 2025 BURVEA UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €208,165.00
11 Sep 2025 SIDETRACKS LTD IP Accommodation and/or Related Costs Purchase Order €214,656.00
11 Sep 2025 MLC HOTEL LIMITED IP Accommodation and/or Related Costs Purchase Order €224,070.00
11 Sep 2025 RAETON LTD TA CORRALEA COURT HOTEL IP Accommodation and/or Related Costs Purchase Order €239,475.00
11 Sep 2025 CEDAR LODGE HOTEL (PRISTINE VENTURES LTD) IP Accommodation and/or Related Costs Purchase Order €242,802.00
11 Sep 2025 CODELIX LTD IP Accommodation and/or Related Costs Purchase Order €261,744.00
11 Sep 2025 NEXT WEEK AND CO LIMITED IP Accommodation and/or Related Costs Purchase Order €294,509.60
11 Sep 2025 NEXT WEEK AND CO LIMITED IP Accommodation and/or Related Costs Purchase Order €294,509.60
11 Sep 2025 BINDERBOOK LIMITED IP Accommodation and/or Related Costs Purchase Order €325,500.00
11 Sep 2025 PETER AND PAUL FITZGERALD PARTNERSHIP LIMITED IP Accommodation and/or Related Costs Purchase Order €328,720.00
11 Sep 2025 CWGS INVESTMENTS LIMITED IP Accommodation and/or Related Costs Purchase Order €332,640.00
11 Sep 2025 PRIMBROOK INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order €365,970.00
11 Sep 2025 WINDWARD MANAGEMENT LIMITED IP Accommodation and/or Related Costs Purchase Order €420,420.00
11 Sep 2025 OSCAR DAWN LTD IP Accommodation and/or Related Costs Purchase Order €472,472.00
11 Sep 2025 BURVEA UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €477,700.00
11 Sep 2025 BRIGHTON CAPITAL LTD IP Accommodation and/or Related Costs Purchase Order €542,500.00
11 Sep 2025 TATTONWARD LTD IP Accommodation and/or Related Costs Purchase Order €605,220.00
11 Sep 2025 UTMASTA LIMITED IP Accommodation and/or Related Costs Purchase Order €623,250.00
11 Sep 2025 VESTA HOTELS LTD IP Accommodation and/or Related Costs Purchase Order €729,300.00

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