This report tracks published supplier payments for accommodation and related services to international protection applicants and Ukrainian beneficiaries of temporary protection. The payment source is a transparency register, not a complete cost model.
Largest Compiled Supplier Totals
| Supplier label in payment data | Compiled total |
|---|---|
| CAPEWRATHHOTEL | €256.8m |
| MOSNEY | €144.1m |
| GUESTFORDLTD | €132.1m |
| TRAVELODGE | €130.3m |
| HOLIDAYINNDUBLINAIRPORT | €120.1m |
| BRIMWOOD | €116.9m |
| TIFCOLTD | €111.6m |
| BRIDGESTOCKCARELIMITED | €103.0m |
Caveat: these are disclosed transactions above the publication threshold. They understate total expenditure if smaller payments, non-published items, or related public costs are outside the purchase-order releases.
Source
Department of Justice, Home Affairs and Migration: Purchase Orders Issued over €20,000 in value.
Related investigation: Follow the Money · Back to all reports