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 WINDWARD MANAGEMENT LIMITED Purchase Order €74,865.00
10 Mar 2025 FAILTE ASSET HOLDINGS LIMITED Purchase Order €75,510.00
10 Mar 2025 SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD Purchase Order €77,952.00
10 Mar 2025 GLAN ENERGY CORPORATION LTD Purchase Order €78,400.00
10 Mar 2025 CRIMMINS HOTELS AND LEISURE LTD Purchase Order €79,560.00
10 Mar 2025 ROSA HOSPITALITY LIMITED Purchase Order €84,230.00
10 Mar 2025 FLODALE LIMITED Purchase Order €89,370.00
10 Mar 2025 MLC HOTEL LIMITED Purchase Order €91,915.00
10 Mar 2025 HARVEYDALE LTD Purchase Order €93,154.00
10 Mar 2025 WATERSIDE HOSPITALITY LIMITED Purchase Order €96,020.00
10 Mar 2025 WINDWARD MANAGEMENT LIMITED Purchase Order €97,650.00
10 Mar 2025 WINDWARD MANAGEMENT LIMITED Purchase Order €97,650.00
10 Mar 2025 TIZBUR LTD Purchase Order €101,482.50
10 Mar 2025 PARR LTD TA GRAND CENTRAL HOTEL BUNDORAN Purchase Order €108,066.00
10 Mar 2025 GLAN ENERGY CORPORATION LTD Purchase Order €114,080.00
10 Mar 2025 YEATS COUNTRY HOTEL (DROMARA TRADING LIMITED) Purchase Order €114,080.00
10 Mar 2025 MOUNT FALCON HOTEL COMPANY LTD Purchase Order €116,250.00
10 Mar 2025 PAM HOTEL LTD Purchase Order €121,842.00
10 Mar 2025 JAK INVERIN LIMITED Purchase Order €126,440.00
10 Mar 2025 HARVEYDALE LTD Purchase Order €134,326.00
10 Mar 2025 ABODE GUESTHOUSE (AGHA DEV BOND STREET LTD) Purchase Order €146,790.00
10 Mar 2025 TSV ACCOMMODATION LIMITED Purchase Order €152,100.00
10 Mar 2025 MURREVAGH LIMITED Purchase Order €182,862.00
10 Mar 2025 ROSSES PUNTO LIMITED Purchase Order €193,794.00
10 Mar 2025 BANNA BEACH RESORT (BANNA HOLIDAY VILLAS LTD) Purchase Order €193,936.00
10 Mar 2025 GREAT NATIONAL HOTELS AND RESORTS LTD Purchase Order €195,300.00
10 Mar 2025 GREEN CLIFF INVESTMENT LIMITED Purchase Order €202,155.00
10 Mar 2025 VESADA PRIVATE LIMITED Purchase Order €202,365.00
10 Mar 2025 CRIMMINS HOTELS AND LEISURE LTD Purchase Order €216,234.00
10 Mar 2025 HERONWELL UNLIMITED COMPANY Purchase Order €247,590.00
10 Mar 2025 WSHI UNLIMITED COMPANY Purchase Order €259,284.00
10 Mar 2025 LOFTCO LTD Purchase Order €300,240.00
10 Mar 2025 THE GOLF HOTEL (SUNSET BREEZE LTD) Purchase Order €314,925.00
10 Mar 2025 BOWER HALL LTD Purchase Order €357,861.00
10 Mar 2025 WINDWARD MANAGEMENT LIMITED Purchase Order €372,000.00
06 Mar 2025 MAGKAT LIMITED Purchase Order €21,375.00
06 Mar 2025 MAGKAT LIMITED Purchase Order €22,320.00
06 Mar 2025 KERRY COAST HOTEL LTD Purchase Order €26,685.00
06 Mar 2025 DSA FACILITIES AND ACCOMMODATION SERVICES LTD Purchase Order €30,000.00
06 Mar 2025 TIGLIN CHALLENGE LTD Purchase Order €30,602.37
06 Mar 2025 AUXILION IRELAND LTD Purchase Order €30,761.54
06 Mar 2025 IGO EMERGENCY MANAGEMENT SERVICES Purchase Order €33,963.99
06 Mar 2025 ALLPRO SECURITY SERVICES IRELAND LTD Purchase Order €40,921.29
06 Mar 2025 CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE Purchase Order €43,793.34
06 Mar 2025 PARKLEY LIMITED Purchase Order €45,167.00
06 Mar 2025 NEW IRELAND ASSURANCE Purchase Order €45,563.93
06 Mar 2025 CORDUFF JG ENTERPRISES LIMITED Purchase Order €52,080.00
06 Mar 2025 DRUMBRICK HOUSE (MARTIN FRIEL) Purchase Order €52,500.00
06 Mar 2025 AUXILION IRELAND LTD Purchase Order €55,088.63
06 Mar 2025 ST LAURENCE O TOOLE CATHOLIC Purchase Order €55,723.58

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