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
03 Apr 2025 CODELIX LTD IP Accommodation and/or Related Costs Purchase Order €261,744.00
03 Apr 2025 COZIQ ENTERPRISES LIMITED IP Accommodation and/or Related Costs Purchase Order €275,520.00
03 Apr 2025 SPINDARA LTD IP Accommodation and/or Related Costs Purchase Order €279,446.78
03 Apr 2025 MAC SECURITY LTD Security CWTH February 2025 Purchase Order €329,941.39
03 Apr 2025 SWIFTCASTLE ROSCREA LIMITED IP Accommodation and/or Related Costs Purchase Order €368,160.00
03 Apr 2025 IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) IP Accommodation and/or Related Costs Purchase Order €398,596.84
03 Apr 2025 MCG MCGRATH INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order €412,200.00
03 Apr 2025 NORTHERNGATE SERVICES UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €441,168.00
03 Apr 2025 FAZYARD LTD NOS 1 AND 2 IP Accommodation and/or Related Costs Purchase Order €459,900.00
03 Apr 2025 SHORESTONE LIMITED IP Accommodation and/or Related Costs Purchase Order €478,975.00
03 Apr 2025 BRIGHTON CAPITAL LTD IP Accommodation and/or Related Costs Purchase Order €522,200.00
03 Apr 2025 FORBAIRT ORGA TEORANTA IP Accommodation and/or Related Costs Purchase Order €566,100.00
03 Apr 2025 MAPLESTAR LTD IP Accommodation and/or Related Costs Purchase Order €569,694.59
03 Apr 2025 THE M HOTEL (LEAH UNICORN UNLIMITED COMPANY) IP Accommodation and/or Related Costs Purchase Order €625,894.30
03 Apr 2025 TOWNBE ULC IP Accommodation and/or Related Costs Purchase Order €648,416.80
03 Apr 2025 MOTVER LTD TA GLENOAKS HOTEL IP Accommodation and/or Related Costs Purchase Order €732,540.00
03 Apr 2025 FAZYARD LTD NOS 1 AND 2 IP Accommodation and/or Related Costs Purchase Order €753,221.00
03 Apr 2025 PRAEMONITUS LTD IP Accommodation and/or Related Costs Purchase Order €902,720.00
03 Apr 2025 KELDESSO LIMITED IP Accommodation and/or Related Costs Purchase Order €1,169,005.44
02 Apr 2025 SHAN VIEW ACCOMMODATION WOODFORD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €25,425.00
02 Apr 2025 CARLOW COLLEGE ST PATRICKS Ukraine Accommodation and/or Related Costs Purchase Order €26,560.00
02 Apr 2025 LOUGH GARA SELF CATERING ACCOMMODATION (GDM CONSTRUCTION LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €44,080.00
02 Apr 2025 KEENAN ACCOMMODATION MANAGEMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €48,590.00
02 Apr 2025 GREAT NATIONAL HOTELS AND RESORTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €69,750.00
02 Apr 2025 CGM HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €95,920.00
02 Apr 2025 ROE OPP CO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €122,955.00
02 Apr 2025 HOSTEL ACCOMMODATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €192,915.00
02 Apr 2025 THE ADDRESS CITYWEST (SIENNA STAR LIMITED) Ukraine Accommodation and/or Related Costs Purchase Order €211,140.00
02 Apr 2025 DERODALE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €215,989.00
01 Apr 2025 WELLSWORT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €20,880.00
01 Apr 2025 SHORTSTAYS BEBINN LTD Ukraine Accommodation and/or Related Costs Purchase Order €22,320.00
01 Apr 2025 ANORA COMMERCIAL LTD Ukraine Accommodation and/or Related Costs Purchase Order €23,172.00
01 Apr 2025 SHORTSTAYS BEBINN LTD Ukraine Accommodation and/or Related Costs Purchase Order €26,880.00
01 Apr 2025 KILLARNEY TOWERS HOTEL (EMARDRESS LTD) Ukraine Accommodation and/or Related Costs Purchase Order €50,070.00
01 Apr 2025 ROE OPP CO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €116,475.00
01 Apr 2025 DEMASTA LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €122,680.00
01 Apr 2025 ROE OPP CO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €130,815.00

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