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
14 Mar 2025 DHG ARDEN LIMITED Purchase Order €56,970.00
14 Mar 2025 M HOTEL LIMITED Purchase Order €57,904.00
14 Mar 2025 GOWNA HOSPITALITY LIMITED Purchase Order €58,590.00
14 Mar 2025 G AND D GLYNN KILTORMER LTD Purchase Order €61,596.00
14 Mar 2025 HIBERNIAN HOTEL (CAPRIWOOD LIMITED) Purchase Order €63,450.00
14 Mar 2025 LEMONLOD LIMITED Purchase Order €69,210.00
14 Mar 2025 THE BUSH HOTEL (CONMIKE LIMITED) Purchase Order €73,176.00
14 Mar 2025 MANOR BOOKINGS LIMITED Purchase Order €76,788.00
14 Mar 2025 TOWNSEND PROPERTY SERVICES LTD Purchase Order €76,988.00
14 Mar 2025 THE STRAND HOTEL (NORTHSTAR TAVERNS LTD) Purchase Order €110,904.00
14 Mar 2025 BRAMPTON CARE LTD Purchase Order €117,315.00
14 Mar 2025 DOWNHILL INN HOTEL (DOWNHILL INN LTD) Purchase Order €120,744.00
14 Mar 2025 POWERTIQUE LIMITED Purchase Order €131,400.00
14 Mar 2025 CANUIG LTD Purchase Order €134,266.00
14 Mar 2025 TRALEE HOLIDAY LODGE HOTEL Purchase Order €135,100.00
14 Mar 2025 SEAN DOYLE DEVELOPMENTS LTD Purchase Order €139,140.00
14 Mar 2025 JAMESON COURT APARTMENTS (CREEVESMITH INVESTMENTS LTD) Purchase Order €146,655.00
14 Mar 2025 WILD WAY HOTELS LIMITED Purchase Order €149,916.00
14 Mar 2025 SEAN DOYLE DEVELOPMENTS LTD Purchase Order €152,100.00
14 Mar 2025 WESTPOND LODGES AND HOTEL LTD Purchase Order €164,157.00
14 Mar 2025 OLI PROPERTY RENTALS LIMITED Purchase Order €175,592.99
14 Mar 2025 SONGDALE LTD Purchase Order €224,938.00
14 Mar 2025 INUA LIMERICK GENERAL PARTNER LTD Purchase Order €274,383.00
14 Mar 2025 POWERTIQUE LIMITED Purchase Order €366,265.00
13 Mar 2025 M EMORY CUIMHNE LIMITED Purchase Order €20,394.00
13 Mar 2025 DAVID BURKE AND CO SOLICITORS Purchase Order €22,500.00
13 Mar 2025 SIKA LODGE LTD Purchase Order €22,760.00
13 Mar 2025 ACE DRAUGHTING LIMITED Purchase Order €24,435.18
13 Mar 2025 COGENT PROJECT AND COST MANAGMENT LTD Purchase Order €24,490.65
13 Mar 2025 CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE Purchase Order €25,000.00
13 Mar 2025 OPEN SKY DATA SYSTEMS LTD Purchase Order €27,709.44
13 Mar 2025 ROSSCORP LIMITED TA ROSVILLE HOUSE B AND B Purchase Order €33,511.00
13 Mar 2025 FOXSTRAND LIMITED Purchase Order €36,425.00
13 Mar 2025 STREAMLAND LIMITED Purchase Order €49,538.00
13 Mar 2025 CUMCLONE CONSTRUCTION LTD Purchase Order €50,190.00
13 Mar 2025 CORDUFF JG ENTERPRISES LIMITED Purchase Order €50,400.00
13 Mar 2025 KERRY COAST HOTEL LTD Purchase Order €52,785.00
13 Mar 2025 WALDAM LTD TA ALPINE SECURITY Purchase Order €54,966.24
13 Mar 2025 RATHKEERAGH VENTURES LTD Purchase Order €56,700.00
13 Mar 2025 SEALODGE RESTAURANT LTD Purchase Order €58,800.00
13 Mar 2025 PETER BEGLEY Purchase Order €63,000.00
13 Mar 2025 PMI CONSULTING LTD Purchase Order €71,400.00
13 Mar 2025 DEPAUL IRELAND Purchase Order €73,185.00
13 Mar 2025 SUMMIT CAPITAL LTD Purchase Order €79,800.00
13 Mar 2025 GATTB LTD Purchase Order €88,189.50
13 Mar 2025 LANDSTONE DIRECT LIMITED Purchase Order €89,900.00
13 Mar 2025 WHITE SAND CONSULTANCY LTD Purchase Order €103,320.00
13 Mar 2025 TRALPROP LIMITED Purchase Order €105,300.00
13 Mar 2025 EQUINOX VENTURE PROPERTY LTD Purchase Order €108,000.00
13 Mar 2025 KNOCKNAGEE LTD Purchase Order €119,000.00

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