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
16 Jan 2025 MINT HORIZON LTD Purchase Order €127,680.00
16 Jan 2025 FAHEY INVESTMENTS LIMITED Purchase Order €129,920.00
16 Jan 2025 JS REAL ESTATE SERVICES LTD Purchase Order €129,920.00
16 Jan 2025 SOUTHERN HIRE AND DISPLAY LTD Purchase Order €143,322.30
16 Jan 2025 EASTPOINT BP INVESTMENTS LTD Purchase Order €143,360.00
16 Jan 2025 JS REAL ESTATE SERVICES LTD Purchase Order €146,320.00
16 Jan 2025 CRAMUR HOLDINGS LIMITED Purchase Order €152,250.00
16 Jan 2025 MCT PROPERTY LTD Purchase Order €153,000.00
16 Jan 2025 BROGAN CAPITAL VENTURES LTD Purchase Order €161,820.00
16 Jan 2025 CAPE WRATH HOTEL UNLIMITED Purchase Order €180,000.00
16 Jan 2025 DSA FACILITIES AND ACCOMMODATION SERVICES LTD Purchase Order €186,900.00
16 Jan 2025 MOHSIN MANZOOR HOSPITALITY LTD Purchase Order €188,790.00
16 Jan 2025 CAPE WRATH HOTEL UNLIMITED Purchase Order €201,574.31
16 Jan 2025 WINTERBROOK HOMES MSM LTD Purchase Order €209,720.00
16 Jan 2025 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Purchase Order €210,756.00
16 Jan 2025 STREAMLAND LIMITED Purchase Order €215,040.00
16 Jan 2025 RAETON LTD TA CORRALEA COURT HOTEL Purchase Order €216,300.00
16 Jan 2025 LONGFIELD VENTURES LIMITED Purchase Order €231,280.00
16 Jan 2025 ONSITE FACILITIES MANAGEMENT Purchase Order €261,684.97
16 Jan 2025 THE LODGE AT DOWNHILL LIMITED Purchase Order €268,800.00
16 Jan 2025 DUBLIN CITY DORMS LIMITED Purchase Order €274,040.00
16 Jan 2025 PEPPARD INVESTMENTS 8 LIMITED Purchase Order €294,000.00
16 Jan 2025 ROCA ROJA DEVELOPMENTS LIMITED Purchase Order €302,400.00
16 Jan 2025 MCCURTAIN STREET HOTELIERS LTD Purchase Order €322,400.00
16 Jan 2025 SICURO HOLDINGS LIMITED Purchase Order €332,320.00
16 Jan 2025 FLANAGANS ONLINE LTD Purchase Order €335,160.00
16 Jan 2025 CWGS INVESTMENTS LIMITED Purchase Order €343,728.00
16 Jan 2025 GARDINER STREET PROJECTS DAC Purchase Order €376,040.00
16 Jan 2025 J JUNIOR SERVICES UNLIMITED Purchase Order €404,600.00
16 Jan 2025 DROMAPROP LIMITED Purchase Order €434,560.00
16 Jan 2025 BURVEA UNLIMITED COMPANY Purchase Order €523,600.00
16 Jan 2025 POWERTIQUE LIMITED Purchase Order €567,065.00
16 Jan 2025 RATHMINES HOSPITALITY LTD Purchase Order €639,375.00
16 Jan 2025 CDW LIMITED Purchase Order €688,265.45
16 Jan 2025 AIRWAYS CENTRE UNLIMITED Purchase Order €721,140.00
16 Jan 2025 FAZYARD LTD Purchase Order €753,221.00
16 Jan 2025 DHMG PROPERTIES LIMITED Purchase Order €781,760.00
16 Jan 2025 RAVENGLASS LIMITED Purchase Order €821,100.00
16 Jan 2025 DOUBLE PROPERTY SERVICES Purchase Order €832,448.40
16 Jan 2025 NEXT WEEK AND CO LIMITED Purchase Order €1,168,109.60
16 Jan 2025 DIDEAN DOCHAS EIREANN Purchase Order €1,190,523.00
16 Jan 2025 KINTRONA LTD Purchase Order €1,399,160.00
16 Jan 2025 BRIMWOOD UNLIMITED Purchase Order €1,455,435.00
16 Jan 2025 ALLPRO SECURITY SERVICES IRELAND LTD Purchase Order €1,548,784.45
16 Jan 2025 BRAVA CAPITAL LTD Purchase Order €1,798,544.00
16 Jan 2025 GUESTFORD LTD Purchase Order €2,878,571.00
15 Jan 2025 OAKVIEW ESTATES LTD Purchase Order €20,088.00
15 Jan 2025 ROCK STREET ENTERPRISES LTD Purchase Order €22,320.00
15 Jan 2025 FITZGERALDS GOLDEN SPUR LTD Purchase Order €23,715.00
15 Jan 2025 JAMESON COURT APARTMENTS (CREEVESMITH INVESTMENTS LTD) Purchase Order €165,105.00

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