Purchase Orders Over €20,000 Q2 2025

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q2 2025 Total: €417,682,567.37 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
26 Jun 2025 KILLORGLIN WESTFIELD LTD IP Accommodation and/or Related Costs Purchase Order €71,325.00
26 Jun 2025 KILBRIDE STREET ACCOMMODATION SERVICES LTD IP Accommodation and/or Related Costs Purchase Order €73,780.00
26 Jun 2025 CAMPBELL CATERING LTD IP Accommodation and/or Related Costs Purchase Order €79,587.87
26 Jun 2025 KILTANNON COURT (KILTANNON HOME FARM LIMITED) IP Accommodation and/or Related Costs Purchase Order €85,560.00
26 Jun 2025 VISION ACCOMMODATION SOLUTIONS LTD IP Accommodation and/or Related Costs Purchase Order €86,800.00
26 Jun 2025 J JUNIOR SERVICES UNLIMITED IP Accommodation and/or Related Costs Purchase Order €87,360.00
26 Jun 2025 MICHAEL O GRADY Ukraine Accommodation and/or Related Costs Purchase Order €92,616.00
26 Jun 2025 SHAWLAKE LIMITED IP Accommodation and/or Related Costs Purchase Order €94,705.00
26 Jun 2025 SBLN LTD TA FAIRPORT IP Accommodation and/or Related Costs Purchase Order €94,860.00
26 Jun 2025 LUXOR XCELCONNECT SOLUTIONS LTD IP Accommodation and/or Related Costs Purchase Order €97,680.00
26 Jun 2025 SEATOWN PLACE HOUSING ULC Ukraine Accommodation and/or Related Costs Purchase Order €98,550.00
26 Jun 2025 KPMG Payment of KPMG contractors for May 2025 Purchase Order €99,189.18
26 Jun 2025 MERIT RESIDENTIAL LIMITED IP Accommodation and/or Related Costs Purchase Order €102,300.00
26 Jun 2025 LIAM NEVILLE DEVELOPMENTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €102,942.00
26 Jun 2025 MCT PROPERTY LTD IP Accommodation and/or Related Costs Purchase Order €106,950.00
26 Jun 2025 LONGFIELD VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €107,207.00
26 Jun 2025 FERNBORO LIMITED IP Accommodation and/or Related Costs Purchase Order €110,670.00
26 Jun 2025 DRAKEFORD LIMITED IP Accommodation and/or Related Costs Purchase Order €121,520.00
26 Jun 2025 BRIMWOOD UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €124,550.00
26 Jun 2025 BRIMWOOD UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €127,370.00
26 Jun 2025 MINT HORIZON LTD IP Accommodation and/or Related Costs Purchase Order €127,680.00
26 Jun 2025 KOSI CORPORATION LTD May 25 Kosi Supplementary Services Ukr A Purchase Order €135,226.95
26 Jun 2025 ROSSBLUE MANAGEMENT LIMITED IP Accommodation and/or Related Costs Purchase Order €141,050.00
26 Jun 2025 SHANNON LODGE HOTEL (RUSTIC HORIZON LIMITED) IP Accommodation and/or Related Costs Purchase Order €141,120.00
26 Jun 2025 SWAY PROPERTIES LTD IP Accommodation and/or Related Costs Purchase Order €160,489.69
26 Jun 2025 SWAY PROPERTIES LTD IP Accommodation and/or Related Costs Purchase Order €165,839.34
26 Jun 2025 TIRAWLEY LIMITED IP Accommodation and/or Related Costs Purchase Order €170,510.00
26 Jun 2025 FLODALE LIMITED IP Accommodation and/or Related Costs Purchase Order €190,700.16
26 Jun 2025 HIGHGROVE PROPERTY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €198,960.00
26 Jun 2025 AFM FACILITIES LIMITED Cleaning Services - May 2025 Purchase Order €210,440.35
26 Jun 2025 SIDETRACKS LTD IP Accommodation and/or Related Costs Purchase Order €210,756.00
26 Jun 2025 CHANTORI LIMITED IP Accommodation and/or Related Costs Purchase Order €228,160.00
26 Jun 2025 SEATOWN PLACE HOUSING ULC Ukraine Accommodation and/or Related Costs Purchase Order €279,000.00
26 Jun 2025 GEN R LTD IP Accommodation and/or Related Costs Purchase Order €313,875.00
26 Jun 2025 PBM PRODUCTONS LTD IP Accommodation and/or Related Costs Purchase Order €322,788.29
26 Jun 2025 EASYKEEP SERVICES UNLIMITED IP Accommodation and/or Related Costs Purchase Order €332,475.00
26 Jun 2025 KILKENNY INN HOTEL (AUBURN VENTURES LIMITED) IP Accommodation and/or Related Costs Purchase Order €342,240.00
26 Jun 2025 EARLSLINE LIMITED IP Accommodation and/or Related Costs Purchase Order €348,936.00
26 Jun 2025 MAC SECURITY LTD Security CWTH May 2025 Purchase Order €362,860.56
26 Jun 2025 SICURO HOLDINGS LIMITED IP Accommodation and/or Related Costs Purchase Order €379,200.00
26 Jun 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €382,363.13
26 Jun 2025 SICURO HOLDINGS LIMITED IP Accommodation and/or Related Costs Purchase Order €387,200.00
26 Jun 2025 HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LIMITED) IP Accommodation and/or Related Costs Purchase Order €412,306.67
26 Jun 2025 FAZYARD LTD NOS 1 AND 2 IP Accommodation and/or Related Costs Purchase Order €459,900.00
26 Jun 2025 TRAILHEAD UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €464,897.53
26 Jun 2025 B C MCGETTIGAN LTD IP Accommodation and/or Related Costs Purchase Order €509,120.44
26 Jun 2025 THE M HOTEL (LEAH UNICORN UNLIMITED COMPANY) IP Accommodation and/or Related Costs Purchase Order €605,543.10
26 Jun 2025 TRANSBOIL LTD IP Accommodation and/or Related Costs Purchase Order €968,440.00
26 Jun 2025 CARNBEG HOTEL AND SPA (MAJOR VENTURES LIMITED) IP Accommodation and/or Related Costs Purchase Order €1,165,445.00
26 Jun 2025 JMA VENTURES LIMITED IP Accommodation and/or Related Costs Purchase Order €1,260,000.00

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