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 PROPITEER IBIS RED COW OPERATIONS LTD IN RECIEVERSHIP IP Accommodation and/or Related Costs Purchase Order €749,441.00
11 Sep 2025 BRIDGESTOCK CARE LIMITED IP Accommodation and/or Related Costs Purchase Order €757,123.34
11 Sep 2025 AIRWAYS CENTRE UNLIMITED IP Accommodation and/or Related Costs Purchase Order €798,405.00
11 Sep 2025 NEXT WEEK AND CO LIMITED IP Accommodation and/or Related Costs Purchase Order €852,810.00
11 Sep 2025 PRAEMONITUS LTD IP Accommodation and/or Related Costs Purchase Order €873,600.00
11 Sep 2025 RAVENGLASS LIMITED IP Accommodation and/or Related Costs Purchase Order €909,075.00
11 Sep 2025 DOUBLE PROPERTY SERVICES LTD IP Accommodation and/or Related Costs Purchase Order €915,594.30
11 Sep 2025 HERONWELL UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €1,009,288.00
11 Sep 2025 COOLEBRIDGE LTD IP Accommodation and/or Related Costs Purchase Order €1,096,160.00
11 Sep 2025 GATEWAY INTEGRATION UNLIMITED IP Accommodation and/or Related Costs Purchase Order €1,317,500.00
11 Sep 2025 SEEFIN EVENTS UNLIMITED IP Accommodation and/or Related Costs Purchase Order €1,407,288.34
11 Sep 2025 TIRAWLEY LIMITED IP Accommodation and/or Related Costs Purchase Order €1,955,850.00
11 Sep 2025 KINTRONA LTD IP Accommodation and/or Related Costs Purchase Order €2,134,040.00
11 Sep 2025 HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LIMITED) IP Accommodation and/or Related Costs Purchase Order €2,473,751.80
08 Sep 2025 FOROSA LTD Ukraine Accommodation and/or Related Costs Purchase Order €26,040.00
08 Sep 2025 BP CARROLL LTD Ukraine Accommodation and/or Related Costs Purchase Order €26,740.00
08 Sep 2025 BP CARROLL LTD Ukraine Accommodation and/or Related Costs Purchase Order €27,090.00
08 Sep 2025 BP CARROLL LTD Ukraine Accommodation and/or Related Costs Purchase Order €27,825.00
08 Sep 2025 KERRY COAST HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €46,530.00
08 Sep 2025 ARUS EMERGENCY ACCOMMODATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €62,031.00
08 Sep 2025 GREATDALE LTD Ukraine Accommodation and/or Related Costs Purchase Order €70,470.00
08 Sep 2025 GREATDALE LTD Ukraine Accommodation and/or Related Costs Purchase Order €79,515.00
08 Sep 2025 KITVIZ LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €84,285.00
08 Sep 2025 TRALEE HOLIDAY LODGE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €98,335.00
08 Sep 2025 GREAT DENMARK HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €150,939.00
05 Sep 2025 AUXILION IRELAND LTD ICT Business Analyst services for ODAIT Purchase Order €20,600.00
04 Sep 2025 GOOD PEOPLE HOMECARE LIMITED Vulnerability Assessment billing Purchase Order €20,341.13
04 Sep 2025 OPEN SKY DATA SYSTEMS LTD IP Accommodation and/or Related Costs Purchase Order €20,885.31
04 Sep 2025 PMJ CONTRACT SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €20,925.00
04 Sep 2025 MAGKAT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €23,175.00
04 Sep 2025 ACE DRAUGHTING LTD Document Management System Purchase Order €25,215.00
04 Sep 2025 LEAFDALE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €26,040.00
04 Sep 2025 AN REALT GUESTHOUSE (REALT CATERING ENTERPRISE LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €26,505.00
04 Sep 2025 GERARD TEAHAN TA TEAHANS Ukraine Accommodation and/or Related Costs Purchase Order €27,342.00
04 Sep 2025 DEPAUL HOUSING Supported Accommodation Purchase Order €30,967.88
04 Sep 2025 LONGFIELD VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €34,100.00
04 Sep 2025 ARUS EMERGENCY ACCOMMODATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €34,155.00
04 Sep 2025 TRALO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €34,875.00
04 Sep 2025 LEAFDALE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €35,000.00
04 Sep 2025 KERRY COAST HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €39,215.00
04 Sep 2025 CITY STAY PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €40,635.00
04 Sep 2025 KERRY COAST HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €41,850.00
04 Sep 2025 CITY STAY PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €41,985.00
04 Sep 2025 ARDGLEN CONSTRUCTION LTD IP Accommodation and/or Related Costs Purchase Order €46,200.00
04 Sep 2025 STEWART SOLUTIONS AND MAINTENANCE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €48,960.00
04 Sep 2025 INFOPULSE EUROPE GMBH (IPPCOVE LIMITED) ICT Costs - GPG Development Purchase Order €54,745.59
04 Sep 2025 WALLSLOUGH VILLAGE LTD Ukraine Accommodation and/or Related Costs Purchase Order €57,489.25
04 Sep 2025 Energia IP Accommodation and/or Related Costs Purchase Order €59,721.69
04 Sep 2025 INFOPULSE EUROPE GMBH (IPPCOVE LIMITED) ICT Costs - GPG Development Purchase Order €66,555.80
04 Sep 2025 DEPAUL HOUSING Supported Accommodation Purchase Order €78,470.68

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