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
12 Mar 2025 FIDES PLAYHOUSE LTD Purchase Order €27,342.00
12 Mar 2025 SHERKIN HOUSE HOTEL (CROSSHAVEN HOLIDAYS LIMITED) Purchase Order €27,440.00
12 Mar 2025 DMJE VENTURES LIMITED Purchase Order €28,000.00
12 Mar 2025 ARDMORE HOUSE (JOSEPH AND OONAGH TRAYNOR) Purchase Order €28,200.00
12 Mar 2025 KYLEMORE ACCOMMODATION LIMITED Purchase Order €28,595.00
12 Mar 2025 RUNVIEW LIMITED Purchase Order €29,016.00
12 Mar 2025 THE GRAND HOTEL FERMOY (RESTREK LTD) Purchase Order €29,016.00
12 Mar 2025 SHILLELAGH ROAD ACCOMMODATION (LESLIE CODD AND RAYMOND CODD) Purchase Order €29,080.00
12 Mar 2025 MEADOWLANDS NURSING HOME (TRUE PATH LTD) Purchase Order €29,295.00
12 Mar 2025 OAKVIEW ESTATES LTD Purchase Order €29,520.00
12 Mar 2025 WALLSLOUGH VILLAGE LTD Purchase Order €29,760.00
12 Mar 2025 DOMAL DEVELOPMENTS LIMITED Purchase Order €30,330.00
12 Mar 2025 DMV VENTURES LTD Purchase Order €30,590.00
12 Mar 2025 SEAN OGS BAR LTD Updating 'Guidance for Developing Ethical Research Projects Purchase Order €30,690.00
12 Mar 2025 ARMAGH CONSTRUCTION LTD Purchase Order €31,260.00
12 Mar 2025 SPIRITVIEW LIMITED TA COONEYS HOTEL Purchase Order €31,320.00
12 Mar 2025 LAKEDALE LEISURE LIMITED Purchase Order €31,625.00
12 Mar 2025 DOONCRELLAN LIMITED Purchase Order €31,854.00
12 Mar 2025 PMI CONSULTING LTD Purchase Order €32,445.00
12 Mar 2025 TSV ACCOMMODATION LIMITED Purchase Order €32,760.00
12 Mar 2025 ROCKBARTON FAMILY HOLDINGS LTD Purchase Order €33,511.00
12 Mar 2025 GORMANSTON PARK LIMITED Purchase Order €33,660.00
12 Mar 2025 KERRY OCEAN LODGES LIMITED Purchase Order €34,100.00
12 Mar 2025 LEAFDALE LIMITED Purchase Order €34,360.00
12 Mar 2025 THE HARDY PARTNERSHIP LIMITED Purchase Order €35,292.50
12 Mar 2025 GREAT NATIONAL HOTELS AND RESORTS LTD Purchase Order €36,030.00
12 Mar 2025 ATLANTIC HOTEL MGT LTD Purchase Order €36,288.00
12 Mar 2025 THE WILD ATLANTIC LODGE (CMAB LTD) Purchase Order €36,890.00
12 Mar 2025 Q AND M CONSTRUCTION LIMITED Purchase Order €37,200.00
12 Mar 2025 GOOD PEOPLE (MINANA INTERNATIONAL LTD) Purchase Order €38,150.00
12 Mar 2025 WALLSLOUGH VILLAGE LTD Purchase Order €39,000.00
12 Mar 2025 WINDWARD MANAGEMENT LIMITED Purchase Order €39,060.00
12 Mar 2025 DIARMAID QUILL TA THE LODGE KENMARE Purchase Order €39,420.00
12 Mar 2025 CLR ENTERPRISE PRIVATE LIMITED Purchase Order €39,483.00
12 Mar 2025 RIVERBRIDGE GROVE LIMITED Purchase Order €40,880.00
12 Mar 2025 WATERFORD CASTLE HOTEL AND GOLF CLUB LIMITED Purchase Order €40,920.00
12 Mar 2025 THE HOLYROOD HOTEL (HOLYROOD HOTEL BUNDORAN LTD) Purchase Order €41,106.00
12 Mar 2025 ERINCOVE LTD Purchase Order €41,628.00
12 Mar 2025 CITY STAY PROPERTIES LIMITED Purchase Order €41,670.00
12 Mar 2025 PARAGON BAR LIMITED Purchase Order €41,850.00
12 Mar 2025 BRENDAN AND MARTIN KELLY TA GLENEANY HOUSE Purchase Order €42,440.00
12 Mar 2025 ACETALAB LTD Purchase Order €42,705.00
12 Mar 2025 SEAN DOYLE DEVELOPMENTS LTD Purchase Order €43,524.00
12 Mar 2025 SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE Purchase Order €45,560.00
12 Mar 2025 NORTHLANE LTD Purchase Order €45,720.00
12 Mar 2025 SEAN DOYLE DEVELOPMENTS LTD Purchase Order €46,752.00
12 Mar 2025 PROPERTY MANAGEMENT IRELAND (JACK KEANE MANAGEMENT SERVICES LTD) Purchase Order €48,694.80
12 Mar 2025 NORTHLANE LTD Purchase Order €48,825.00
12 Mar 2025 RAFPRO LTD Purchase Order €49,185.00
12 Mar 2025 REDSETTER CO LTD TA RED SETTER TOWN HOUSE AND B AND B Purchase Order €49,890.00

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