Purchase Orders Over €20,000 Q1 2025

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q1 2025 Total: €409,026,613.67 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
10 Mar 2025 COACH HOUSE HOTEL (WHITE CHAPEL TAVERNS LTD) Purchase Order €29,316.00
10 Mar 2025 HILLCREST GUESTHOUSE LTD Purchase Order €30,156.00
10 Mar 2025 GDB SQUARE HOLDINGS LTD Purchase Order €30,240.00
10 Mar 2025 VESADA PRIVATE LIMITED Purchase Order €30,330.00
10 Mar 2025 BALLYDERRIN HOUSE (PAMELA HOLLIGAN) Purchase Order €36,025.00
10 Mar 2025 TULLAN FOODS LIMITED Purchase Order €37,200.00
10 Mar 2025 COUNTESS HOUSE LTD Purchase Order €39,474.00
10 Mar 2025 SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD Purchase Order €40,362.00
10 Mar 2025 COUNTESS HOUSE LTD Purchase Order €41,772.00
10 Mar 2025 TRRUMI LTD Purchase Order €42,840.00
10 Mar 2025 ROYMAC LIMITED Purchase Order €44,145.00
10 Mar 2025 GINKO LIMITED Purchase Order €44,640.00
10 Mar 2025 WSHI UNLIMITED COMPANY Purchase Order €44,985.00
10 Mar 2025 FIDES PLAYHOUSE LTD Purchase Order €45,030.00
10 Mar 2025 ARDENT LAKESIDE PROPERTY LTD Purchase Order €45,315.00
10 Mar 2025 DURKINS BAR AND RESTAURANT ( THE PUB ON THE SQUARE BALLAGHADERREEN LIMITED) Purchase Order €45,990.00
10 Mar 2025 SEALIS ENTERPRISES LTD Purchase Order €46,620.00
10 Mar 2025 ANNEBROOK HOUSE HOTEL (VINCENT DUNNE ANNEBROOK HOTEL PARTNERS) Purchase Order €47,120.00
10 Mar 2025 FARNHAM ARMS HOTEL LTD Purchase Order €47,955.00
10 Mar 2025 YELLOW CEDAR LTD TA KCC LODGE Purchase Order €48,747.50
10 Mar 2025 DEKELDALE LTD AND WHITETHORN COMMERCIAL LTD Purchase Order €49,068.00
10 Mar 2025 COACHOUSE CATERING LTD Purchase Order €49,336.00
10 Mar 2025 ONE THE WATERFRONT (WFHTP LIMITED) Purchase Order €49,400.00
10 Mar 2025 YELLOW CEDAR LTD TA KCC LODGE Purchase Order €49,767.50
10 Mar 2025 MANSK HOTELS LIMITED Purchase Order €50,028.00
10 Mar 2025 MYRONOME LIMITED Purchase Order €52,185.00
10 Mar 2025 ROSAK VENTURES LTD Purchase Order €52,305.00
10 Mar 2025 THE PRINCE OF WALES HOTEL (CALLANAN HOTEL LIMITED) Purchase Order €53,196.00
10 Mar 2025 VESADA PRIVATE LIMITED Purchase Order €54,250.00
10 Mar 2025 TIGLIN CHALLENGE LTD Purchase Order €54,320.00
10 Mar 2025 DALYS OF DONORE (CW INNS LTD) Purchase Order €54,852.00
10 Mar 2025 WHITEPORT LTD Purchase Order €55,800.00
10 Mar 2025 WINDWARD MANAGEMENT LIMITED Purchase Order €58,900.00
10 Mar 2025 DOMAL DEVELOPMENTS LTD Purchase Order €60,060.00
10 Mar 2025 KNOCKROW TRADING LTD Purchase Order €62,020.00
10 Mar 2025 BANTRY BAY HOTEL LIMITED Purchase Order €62,960.00
10 Mar 2025 BANNA BEACH RESORT (BANNA HOLIDAY VILLAS LTD) Purchase Order €64,170.00
10 Mar 2025 MOUNT FALCON HOTEL COMPANY LTD Purchase Order €65,100.00
10 Mar 2025 FONTEYN PROPERTY HOLDINGS NO 2 LTD Purchase Order €66,960.00
10 Mar 2025 THE LIONS TOWER LIMITED Purchase Order €67,095.00
10 Mar 2025 CASTLE DARGAN RESORT LTD Purchase Order €67,704.00
10 Mar 2025 VESADA PRIVATE LIMITED Purchase Order €67,815.00
10 Mar 2025 KMR CATERING LTD Purchase Order €68,808.00
10 Mar 2025 VIRGINIA MOTEL LIMITED Purchase Order €68,940.00
10 Mar 2025 VESADA PRIVATE LIMITED Purchase Order €71,145.00
10 Mar 2025 ADAMSHILL LTD Purchase Order €71,920.00
10 Mar 2025 TIGLIN CHALLENGE LTD Purchase Order €71,940.00
10 Mar 2025 ROCCO GREEN LIMITED Purchase Order €73,254.00
10 Mar 2025 WINDWARD MANAGEMENT LIMITED Purchase Order €73,625.00
10 Mar 2025 IEC LANGUAGE SERVICES LTD Purchase Order €74,718.50

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