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
21 Jan 2025 GREAT NATIONAL HOTELS AND RESORTS LTD Purchase Order €244,845.00
21 Jan 2025 GREENFIELD MARKET GARDEN LTD Purchase Order €249,885.00
21 Jan 2025 CAMISON LIMITED Purchase Order €294,240.00
21 Jan 2025 WILD WAY HOTELS LIMITED Purchase Order €298,965.00
21 Jan 2025 BUNRATTY CASTLE HOTEL (BUNRATTY SHOPPING VILLAGE LTD) Purchase Order €342,240.00
21 Jan 2025 STAYCITY LIMITED Purchase Order €358,875.00
21 Jan 2025 DOWABBEY LIMITED Purchase Order €360,243.00
21 Jan 2025 HERONWELL UNLIMITED COMPANY Purchase Order €630,405.00
17 Jan 2025 MILLVIEW (GRAINNE MC GRANAGHAN) Purchase Order €20,400.00
17 Jan 2025 LAKEVIEW B AND B (LIAM MCLAUGHLIN) Purchase Order €20,680.00
17 Jan 2025 FAILTE ASSET HOLDINGS LIMITED Purchase Order €22,320.00
16 Jan 2025 GOOD PEOPLE HOMECARE LIMITED Purchase Order €20,793.15
16 Jan 2025 COGENT PROJECT AND COST MANAGMENT LTD Purchase Order €22,078.50
16 Jan 2025 O LEARY HOSPITALITY LTD Purchase Order €25,890.00
16 Jan 2025 PMJ CONTRACT SERVICES LTD Purchase Order €27,090.00
16 Jan 2025 TARA NA RI LIMITED Purchase Order €29,750.00
16 Jan 2025 COACH HOUSE HOTEL (WHITE CHAPEL TAVERNS LTD) Purchase Order €30,396.00
16 Jan 2025 CORMAC MAC AIRT LIMITED Purchase Order €30,996.00
16 Jan 2025 COACH HOUSE HOTEL (WHITE CHAPEL TAVERNS LTD) Purchase Order €31,356.00
16 Jan 2025 CORMAC MAC AIRT LIMITED Purchase Order €31,716.00
16 Jan 2025 COGENT PROJECT AND COST MANAGMENT LTD Purchase Order €34,157.10
16 Jan 2025 MILLIEBUD LIMITED Purchase Order €34,720.00
16 Jan 2025 O S PROPERTIES LLC Purchase Order €36,000.00
16 Jan 2025 ROCKFIELD HOUSE ACCOMMODATION (KILLARNEY NANOSPID LTD) Purchase Order €43,710.00
16 Jan 2025 DOMAL DEVELOPMENTS LIMITED Purchase Order €46,345.00
16 Jan 2025 CROWLEYS DFK UNLIMITED COMPANY Purchase Order €46,346.40
16 Jan 2025 THE STANDING STONE HOTEL (LAVERNA HOTEL LIMITED) Purchase Order €53,950.00
16 Jan 2025 ST LAURENCE O TOOLE CATHOLIC Purchase Order €54,584.09
16 Jan 2025 TA DERPARK LIMITED Purchase Order €56,252.00
16 Jan 2025 PETER BEGLEY Purchase Order €58,800.00
16 Jan 2025 PMI CONSULTING LTD Purchase Order €66,640.00
16 Jan 2025 TRISTATE PROPERTY LTD Purchase Order €67,200.00
16 Jan 2025 MCT PROPERTY LTD Purchase Order €69,750.00
16 Jan 2025 THE LIONS TOWER LIMITED Purchase Order €71,550.00
16 Jan 2025 THE ASHE HOTEL (ASHE LEISURE LIMITED) Purchase Order €72,521.00
16 Jan 2025 SUMMIT CAPITAL LTD Purchase Order €74,480.00
16 Jan 2025 TIGLIN CHALLENGE LTD Purchase Order €74,915.00
16 Jan 2025 JDF VENTURES LIMITED Purchase Order €80,070.00
16 Jan 2025 CRIMMINS HOTELS AND LEISURE LTD Purchase Order €83,250.00
16 Jan 2025 OPEN SKY DATA SYSTEMS LTD Purchase Order €85,506.83
16 Jan 2025 KITVIZ LIMITED Purchase Order €88,290.00
16 Jan 2025 ARAGON HOSPITALITY LTD Purchase Order €91,580.00
16 Jan 2025 ST VINCENTS RETREAT CENTRE Purchase Order €99,200.00
16 Jan 2025 MERIT RESIDENTIAL LIMITED Purchase Order €102,300.00
16 Jan 2025 OPEN SKY DATA SYSTEMS LTD Purchase Order €103,609.30
16 Jan 2025 ENERGIA Purchase Order €108,591.48
16 Jan 2025 CORNERPARK LODGE LTD Consultancy fees for provision of an Ex-Post Evaluation (national Purchase Order €113,454.60
16 Jan 2025 SILKVILLE UNLIMITED COMPANY Purchase Order €114,240.00
16 Jan 2025 TEMPLE LANE PROPERTIES LTD Purchase Order €115,500.00
16 Jan 2025 BRAY MANOR Purchase Order €124,798.62

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