Purchase Orders Over €20,000 Q3 2025

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q3 2025 Total: €378,363,763.67 Published: 30 Sep 2025

Spending records

Payment date* Supplier Description Kind Amount
10 Jul 2025 GATTB LTD IP Accommodation and/or Related Costs Purchase Order €88,189.50
10 Jul 2025 GREEN CLIFF INVESTMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €88,330.00
10 Jul 2025 ARAGON HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €88,486.00
10 Jul 2025 MENDICITY INSTITUTION Provision of food, day and evening services Purchase Order €93,960.00
10 Jul 2025 GREAT NATIONAL HOTELS AND RESORTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €97,650.00
10 Jul 2025 TIZBUR LTD Ukraine Accommodation and/or Related Costs Purchase Order €101,797.50
10 Jul 2025 LONGFIELD VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €102,225.00
10 Jul 2025 THE STRAND HOTEL (NORTHSTAR TAVERNS LTD) Ukraine Accommodation and/or Related Costs Purchase Order €108,639.00
10 Jul 2025 GINKO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €108,720.00
10 Jul 2025 TARBURY LTD Ukraine Accommodation and/or Related Costs Purchase Order €111,920.00
10 Jul 2025 KNOCKNAGEE LTD IP Accommodation and/or Related Costs Purchase Order €119,000.00
10 Jul 2025 KNOCKNAGEE LTD IP Accommodation and/or Related Costs Purchase Order €119,000.00
10 Jul 2025 ICONIC PROPERTY INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order €119,558.59
10 Jul 2025 DAVID ENGLISH ELECTRICAL REWINDS LTD IP Accommodation and/or Related Costs Purchase Order €131,810.07
10 Jul 2025 LERRIGH SUPPORT SERVICES LTD IP Accommodation and/or Related Costs Purchase Order €132,852.00
10 Jul 2025 YEATS COUNTRY HOTEL (DROMARA TRADING CO LTD) Ukraine Accommodation and/or Related Costs Purchase Order €137,690.00
10 Jul 2025 ONSITE FACILITIES MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order €140,735.62
10 Jul 2025 FAHEY INVESTMENTS LIMITED IP Accommodation and/or Related Costs Purchase Order €143,840.00
10 Jul 2025 EASTPOINT BP INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order €158,720.00
10 Jul 2025 CRAMUR HOLDINGS LIMITED IP Accommodation and/or Related Costs Purchase Order €168,562.50
10 Jul 2025 MURREVAGH LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €183,882.00
10 Jul 2025 VALLEYPORT LIMITED IP Accommodation and/or Related Costs Purchase Order €184,500.00
10 Jul 2025 ONSITE FACILITIES MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order €186,331.00
10 Jul 2025 TREACYS HOTEL (COMBRAY LTD) Ukraine Accommodation and/or Related Costs Purchase Order €199,585.00
10 Jul 2025 BURVEA UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €208,165.00
10 Jul 2025 CHANTORI LIMITED IP Accommodation and/or Related Costs Purchase Order €225,680.00
10 Jul 2025 STREAMLAND LIMITED IP Accommodation and/or Related Costs Purchase Order €230,720.00
10 Jul 2025 MLC HOTEL LIMITED IP Accommodation and/or Related Costs Purchase Order €231,539.00
10 Jul 2025 CEDAR LODGE HOTEL (PRISTINE VENTURES LTD) IP Accommodation and/or Related Costs Purchase Order €242,802.00
10 Jul 2025 MERLAVIN HOMES LTD IP Accommodation and/or Related Costs Purchase Order €243,810.00
10 Jul 2025 ATLANTIC BLUE LTD IP Accommodation and/or Related Costs Purchase Order €264,320.00
10 Jul 2025 SPINDARA LTD IP Accommodation and/or Related Costs Purchase Order €279,000.00
10 Jul 2025 NEXT WEEK AND CO LIMITED IP Accommodation and/or Related Costs Purchase Order €294,509.60
10 Jul 2025 WSHI UNLIMITED COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €299,874.00
10 Jul 2025 EASYKEEP SERVICES UNLIMITED IP Accommodation and/or Related Costs Purchase Order €321,750.00
10 Jul 2025 BINDERBOOK LIMITED IP Accommodation and/or Related Costs Purchase Order €325,500.00
10 Jul 2025 ROCA ROJA DEVELOPMENTS LIMITED IP Accommodation and/or Related Costs Purchase Order €334,800.00
10 Jul 2025 ALLPRO SECURITY SERVICES IRELAND LTD IP Accommodation and/or Related Costs Purchase Order €354,401.25
10 Jul 2025 FLANAGANS ONLINE LTD IP Accommodation and/or Related Costs Purchase Order €371,070.00
10 Jul 2025 FAZYARD LTD NOS 1 AND 2 IP Accommodation and/or Related Costs Purchase Order €449,139.60
10 Jul 2025 REALT NA MARA HOSPITALITY LTD IP Accommodation and/or Related Costs Purchase Order €497,178.00
10 Jul 2025 Deloitte Ireland LLP IP Accommodation and/or Related Costs Purchase Order €498,319.74
10 Jul 2025 MAPLESTAR LTD IP Accommodation and/or Related Costs Purchase Order €587,383.33
10 Jul 2025 CAMPBELL CATERING LTD IP Accommodation and/or Related Costs Purchase Order €595,853.71
10 Jul 2025 PUMPKIN SPICE LIMITED IP Accommodation and/or Related Costs Purchase Order €622,269.84
10 Jul 2025 UTMASTA LIMITED IP Accommodation and/or Related Costs Purchase Order €644,025.00
10 Jul 2025 CAMPBELL CATERING LTD IP Accommodation and/or Related Costs Purchase Order €743,698.15
10 Jul 2025 AIRWAYS CENTRE UNLIMITED IP Accommodation and/or Related Costs Purchase Order €798,405.00
10 Jul 2025 NEXT WEEK AND CO LIMITED IP Accommodation and/or Related Costs Purchase Order €852,810.00
10 Jul 2025 RAVENGLASS LIMITED IP Accommodation and/or Related Costs Purchase Order €909,075.00

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