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
11 Feb 2025 KILKEE TOWNHOUSE LIMITED Purchase Order €32,313.00
11 Feb 2025 TRALO LIMITED TA LOUGHTON MANAGEMENT COMPANY Purchase Order €32,490.00
11 Feb 2025 HANNAH DALY BRIAN DALY AND SARAH DALY TA THE CALLOWS Purchase Order €32,715.00
11 Feb 2025 ASD DIVERSE PROPERTY ENTERPRISES LTD TA MULLINGAR Purchase Order €33,435.00
11 Feb 2025 CHAPEL LANE DEVELOPMENTS LTD Purchase Order €33,660.00
11 Feb 2025 TRALO LIMITED TA LOUGHTON MANAGEMENT COMPANY Purchase Order €34,110.00
11 Feb 2025 GOOD PEOPLE (MINANA INTERNATIONAL LTD) Purchase Order €34,715.00
11 Feb 2025 VESADA PRIVATE LIMITED Purchase Order €38,565.00
11 Feb 2025 KILKEE TOWNHOUSE LIMITED Purchase Order €39,480.00
11 Feb 2025 KILKEE TOWNHOUSE LIMITED Purchase Order €40,405.00
11 Feb 2025 DURKINS BAR AND RESTAURANT ( THE PUB ON THE SQUARE BALLAGHADERREEN LIMITED) Purchase Order €41,625.00
11 Feb 2025 PROPERTY MANAGEMENT IRELAND (JACK KEANE MANAGEMENT SERVICES LTD) Purchase Order €43,982.40
11 Feb 2025 ONE THE WATERFRONT (WFHTP LIMITED) Purchase Order €44,031.00
11 Feb 2025 FARNHAM ARMS HOTEL LTD Purchase Order €44,085.00
11 Feb 2025 RUNVIEW LIMITED Purchase Order €44,864.00
11 Feb 2025 DHG CORDIN LIMITED Purchase Order €46,907.00
11 Feb 2025 COACHOUSE CATERING LTD Purchase Order €47,668.00
11 Feb 2025 ANORA COMMERCIAL LTD Purchase Order €48,714.00
11 Feb 2025 THE STANDING STONE HOTEL (LAVERNA HOTEL LIMITED) Purchase Order €49,850.00
11 Feb 2025 TARBURY LTD Purchase Order €50,076.00
11 Feb 2025 THE WILD ATLANTIC LODGE (CMAB LTD) Purchase Order €50,095.00
11 Feb 2025 KILLORGLIN WESTFIELD LTD Purchase Order €51,917.50
11 Feb 2025 YEW TREE ACCOMMODATION (TEDKORE LTD) Purchase Order €52,470.00
11 Feb 2025 TARA NA RI LIMITED Purchase Order €52,675.00
11 Feb 2025 SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD Purchase Order €52,830.00
11 Feb 2025 SHERKIN HOUSE HOTEL (CROSSHAVEN HOLIDAYS LIMITED) Purchase Order €54,880.00
11 Feb 2025 RATHCONRATH PROPERTY LIMITED Purchase Order €56,960.00
11 Feb 2025 SEAN OGS BAR LTD Purchase Order €57,735.00
11 Feb 2025 KNOCKROW TRADING LTD Purchase Order €58,090.00
11 Feb 2025 SHEEPHOUSE COUNTRY COURTYARD (DES GAFFNEY CONSTRUCTION LTD) Purchase Order €58,545.00
11 Feb 2025 THE BUSH HOTEL (CONMIKE LIMITED) Purchase Order €58,968.00
11 Feb 2025 DOMAL DEVELOPMENTS LTD Purchase Order €59,780.00
11 Feb 2025 ROCCO GREEN LIMITED Purchase Order €61,152.00
11 Feb 2025 TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) Purchase Order €64,288.00
11 Feb 2025 SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE Purchase Order €64,583.00
11 Feb 2025 LEMONLOD LIMITED Purchase Order €65,070.00
11 Feb 2025 THE IMPERIAL HOTEL Purchase Order €65,943.00
11 Feb 2025 TIGLIN CHALLENGE LTD Purchase Order €68,225.00
11 Feb 2025 FONTEYN PROPERTY HOLDINGS NO 2 LTD Purchase Order €69,315.00
11 Feb 2025 SEALIS ENTERPRISES LTD Purchase Order €74,295.00
11 Feb 2025 CRIMMINS HOTELS AND LEISURE LTD Purchase Order €74,520.00
11 Feb 2025 FAILTE ASSET HOLDINGS LIMITED Purchase Order €78,480.00
11 Feb 2025 ROSA HOSPITALITY LIMITED Purchase Order €80,845.00
11 Feb 2025 CLR ENTERPRISE PRIVATE LIMITED Purchase Order €83,793.00
11 Feb 2025 GOLDCOAST HOLIDAYS LTD Purchase Order €89,864.00
11 Feb 2025 WINDWARD MANAGEMENT LIMITED Purchase Order €91,830.00
11 Feb 2025 ST VINCENTS RETREAT CENTRE Purchase Order €93,350.00
11 Feb 2025 MLC HOTEL LIMITED Purchase Order €97,030.00
11 Feb 2025 PARAGON BAR LIMITED Purchase Order €97,425.00
11 Feb 2025 YELLOW CEDAR LTD TA KCC LODGE Purchase Order €99,365.00

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