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
20 Mar 2025 SELSKAR COURT ACCOMMODATION INVEXIA LTD Purchase Order €30,440.00
20 Mar 2025 OAKSTREAM LIMITED Purchase Order €30,920.00
20 Mar 2025 BARMEATH PROPERTY MANAGEMENT LTD Purchase Order €31,770.00
20 Mar 2025 IGO EMERGENCY MANAGEMENT SERVICES Purchase Order €33,963.99
20 Mar 2025 IGO EMERGENCY MANAGEMENT SERVICES Purchase Order €33,963.99
20 Mar 2025 PETER AND PAUL FITZGERALD PARTNERSHIP LTD Purchase Order €34,680.00
20 Mar 2025 THE GRAND HOTEL (THE OLD SHEEBEEN LTD) Purchase Order €36,720.00
20 Mar 2025 CAMPBELL CATERING LTD Purchase Order €38,676.51
20 Mar 2025 NXT TAXIS LIMITED Purchase Order €39,853.87
20 Mar 2025 KILKEE TOWNHOUSE LIMITED Purchase Order €42,080.00
20 Mar 2025 WOODSTONE PROPERTY AK LTD Purchase Order €42,820.00
20 Mar 2025 KERRY COAST HOTEL LTD Purchase Order €44,430.00
20 Mar 2025 MODEL FARM ROAD INVESTMENTS LTD Purchase Order €44,497.50
20 Mar 2025 KERRY COAST HOTEL LTD Purchase Order €44,955.00
20 Mar 2025 LIAM NEVILLE DEVELOPMENTS LTD Purchase Order €46,956.00
20 Mar 2025 NORTHLANE LTD Purchase Order €47,925.00
20 Mar 2025 NORTHLANE LTD Purchase Order €49,095.00
20 Mar 2025 KERRY COAST HOTEL LTD Purchase Order €50,760.00
20 Mar 2025 HYDRO HOTEL LTD Purchase Order €51,375.00
20 Mar 2025 HIJ HOMES LTD Purchase Order €54,180.00
20 Mar 2025 WALDAM LTD TA ALPINE SECURITY Purchase Order €54,966.24
20 Mar 2025 KASTERWELL LTD Purchase Order €55,182.00
20 Mar 2025 OAKGATE LIMITED Purchase Order €55,366.00
20 Mar 2025 ABBYTOP LTD Purchase Order €56,250.00
20 Mar 2025 TA DERPARK LIMITED Purchase Order €56,252.00
20 Mar 2025 CLIFDEN COACH HOUSE LTD Purchase Order €56,860.00
20 Mar 2025 IGO EMERGENCY MANAGEMENT SERVICES Purchase Order €57,076.03
20 Mar 2025 IGO EMERGENCY MANAGEMENT SERVICES Purchase Order €57,076.03
20 Mar 2025 IGO EMERGENCY MANAGEMENT SERVICES Purchase Order €57,076.03
20 Mar 2025 GRANGEMEDE LTD Purchase Order €58,200.00
20 Mar 2025 WHITE SAND CONSULTANCY LTD Purchase Order €58,800.00
20 Mar 2025 TRAILHEAD UNLIMITED COMPANY Purchase Order €61,044.09
20 Mar 2025 ALBER CAPITAL LIMITED Purchase Order €62,930.00
20 Mar 2025 GRANGELOUGH LIMITED Purchase Order €63,000.00
20 Mar 2025 JMA VENTURES LIMITED Purchase Order €64,020.00
20 Mar 2025 ONSITE FACILITIES MANAGEMENT Purchase Order €66,073.60
20 Mar 2025 WALDAM LTD TA ALPINE SECURITY Purchase Order €66,124.80
20 Mar 2025 WALDAM LTD TA ALPINE SECURITY Purchase Order €66,124.80
20 Mar 2025 RELATE CARE SERVICES LTD Purchase Order €68,237.82
20 Mar 2025 MONREAD INNS LIMITED Purchase Order €71,214.00
20 Mar 2025 HIBERNIAN SUITES (SHAYCASE LTD) Purchase Order €71,487.50
20 Mar 2025 KILLORGLIN WESTFIELD LTD Purchase Order €72,825.00
20 Mar 2025 SACRED HEART ACCOMMODATION (CENTRE YUKOLANE LIMITED) Purchase Order €74,235.75
20 Mar 2025 PHOENIX ACCOMMODATION LIMITED Purchase Order €74,400.00
20 Mar 2025 TULANE BUSINESS MANAGEMENT LTD Purchase Order €74,809.00
20 Mar 2025 WHITE SAND CONSULTANCY LTD Purchase Order €75,600.00
20 Mar 2025 MILLAMO LIMITED TA THE ADDRESS CORK Purchase Order €78,288.00
20 Mar 2025 BROAD STREET HOSPITALITY LTD Purchase Order €78,936.00
20 Mar 2025 KILTANNON COURT (KILTANNON HOME FARM LTD) Purchase Order €80,425.10
20 Mar 2025 KITVIZ LIMITED Purchase Order €83,385.00

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