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 ONSITE FACILITIES MANAGEMENT Purchase Order €83,417.60
20 Mar 2025 THE GRAND HOTEL (THE OLD SHEEBEEN LTD) Purchase Order €85,680.00
20 Mar 2025 CUIL AOIBHINN LODGE LTD Purchase Order €88,200.00
20 Mar 2025 SHAWLAKE LIMITED Purchase Order €91,650.00
20 Mar 2025 MENDICITY INSTITUTION Purchase Order €93,960.00
20 Mar 2025 THE GRAND HOTEL (THE OLD SHEEBEEN LTD) Purchase Order €94,860.00
20 Mar 2025 ST VINCENTS RETREAT CENTRE Purchase Order €95,450.00
20 Mar 2025 OPUS FACILITY MANAGEMENT LTD Purchase Order €99,176.00
20 Mar 2025 MCT PROPERTY LTD Purchase Order €103,500.00
20 Mar 2025 CAMPBELL CATERING LTD Purchase Order €105,585.66
20 Mar 2025 AUXILION IRELAND LTD Purchase Order €107,091.56
20 Mar 2025 FERNBORO LIMITED Purchase Order €107,100.00
20 Mar 2025 ICONIC PROPERTY INVESTMENTS LTD Purchase Order €108,186.60
20 Mar 2025 KEENAN ACCOMMODATION MANAGEMENT LTD Purchase Order €109,822.00
20 Mar 2025 KOSI CORPORATION LTD Purchase Order €114,735.15
20 Mar 2025 KOSI CORPORATION LTD Purchase Order €125,426.31
20 Mar 2025 NEW IRELAND ASSURANCE Purchase Order €129,266.86
20 Mar 2025 FAHEY INVESTMENTS LIMITED Purchase Order €139,200.00
20 Mar 2025 STAR OF THE SEA LTD Purchase Order €139,500.00
20 Mar 2025 SHANDANGAN FARMS LTD Purchase Order €139,686.00
20 Mar 2025 ONSITE FACILITIES MANAGEMENT Purchase Order €140,735.62
20 Mar 2025 WOODSTONE PROPERTY AK LTD Purchase Order €156,240.00
20 Mar 2025 ATLAS LANGUAGE SCHOOL Purchase Order €161,775.00
20 Mar 2025 CLONEA STRAND HOTEL LTD Purchase Order €165,880.05
20 Mar 2025 DHG EDEN LTD Purchase Order €171,574.00
20 Mar 2025 DROMBOY LIMITED Purchase Order €174,000.00
20 Mar 2025 D AND A PIZZAS LTD Purchase Order €174,020.00
20 Mar 2025 BARLOW PROPERTIES LTD Purchase Order €183,540.00
20 Mar 2025 ONSITE FACILITIES MANAGEMENT Purchase Order €186,331.00
20 Mar 2025 FESTAG LIMITED Purchase Order €192,201.16
20 Mar 2025 BIDEAU LTD Purchase Order €196,560.00
20 Mar 2025 EARLSLINE LIMITED Purchase Order €196,980.00
20 Mar 2025 STOMPOOL LTD Purchase Order €223,300.00
20 Mar 2025 CHANTORI LIMITED Purchase Order €228,160.00
20 Mar 2025 STREAMLAND LIMITED Purchase Order €230,720.00
20 Mar 2025 LONGFIELD VENTURES LIMITED Purchase Order €247,800.00
20 Mar 2025 BUNRATTY CASTLE HOTEL (BUNRATTY SHOPPING VILLAGE LTD) Purchase Order €251,015.00
20 Mar 2025 BROTHER BAGHIN LTD Purchase Order €254,400.00
20 Mar 2025 ENERGIA Purchase Order €260,958.11
20 Mar 2025 THE GOLF HOTEL (SUNSET BREEZE LTD) Purchase Order €261,144.00
20 Mar 2025 J JUNIOR SERVICES UNLIMITED Purchase Order €261,800.00
20 Mar 2025 THE GOLF HOTEL (SUNSET BREEZE LTD) Purchase Order €300,954.00
20 Mar 2025 MCCURTAIN STREET HOTELIERS LTD Purchase Order €312,000.00
20 Mar 2025 THE GOLF HOTEL (SUNSET BREEZE LTD) Purchase Order €315,684.00
20 Mar 2025 AMBRA PROPERTIES LIMITED Purchase Order €316,800.00
20 Mar 2025 TOGAIL VEILBHIT GLAS TEORANTA Purchase Order €317,440.00
20 Mar 2025 JOHN CASHELL Purchase Order €322,480.00
20 Mar 2025 CONVOY TOWN PARK LTD Purchase Order €343,896.00
20 Mar 2025 WINDWARD MANAGEMENT LIMITED Purchase Order €347,260.00
20 Mar 2025 Deloitte Ireland LLP Purchase Order €359,708.58

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