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Purchase Orders Over €20,000 Q1 2023

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q1 2023 Total: €369,653,771.92 Published: 31 Mar 2023
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Spending records

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Payment date* Supplier Description Kind Amount
30 Mar 2023 BANTRY BAY HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €68,465.00
30 Mar 2023 GRANGE HOUSE LTD TA UPPERCROSS Ukraine Accommodation and/or Related Costs Purchase Order €76,260.00
30 Mar 2023 RIOVOIR LIMITED TA LIMERICK Ukraine Accommodation and/or Related Costs Purchase Order €77,500.00
30 Mar 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €77,808.34
30 Mar 2023 BANTRY BAY HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €78,025.00
30 Mar 2023 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €80,025.00
30 Mar 2023 SAFE HARBOUR HOSPITALITY Ukraine Accommodation and/or Related Costs Purchase Order €80,600.00
30 Mar 2023 SLEEPZONE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €81,240.00
30 Mar 2023 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €87,165.00
30 Mar 2023 MARROWCAP LTD Ukraine Accommodation and/or Related Costs Purchase Order €93,455.00
30 Mar 2023 Version 1 Software FMS Support contract 2023 Purchase Order €95,651.05
30 Mar 2023 THE MERRYMAN LIMITED TA THE Ukraine Accommodation and/or Related Costs Purchase Order €97,495.00
30 Mar 2023 BALLINREASK PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €100,440.00
30 Mar 2023 OAKGATE LIMITED Provision of accommodation and services Purchase Order €100,800.00
30 Mar 2023 DHMG PROPERTIES LIMITED Provision of accommodation and services Purchase Order €100,800.00
30 Mar 2023 HORSE AND HOUND BALLINABOOLA Ukraine Accommodation and/or Related Costs Purchase Order €104,470.00
30 Mar 2023 PETER MCVERRY TRUST CLG Provision of accommodation and services Purchase Order €105,327.32
30 Mar 2023 FERNBORO LIMITED Provision of accommodation and services Purchase Order €107,100.00
30 Mar 2023 FARNHAM ARMS HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €107,720.00
30 Mar 2023 FARNHAM ARMS HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €109,800.00
30 Mar 2023 HOLIDAY INN DUBLIN AIRPORT Provision of accommodation and services Purchase Order €112,200.00
30 Mar 2023 CONSTA PROPERTIES LTD Ukraine Accommodation and/or Related Costs Purchase Order €113,770.00
30 Mar 2023 DEPAUL IRELAND Provision of accommodation and services Purchase Order €115,410.24
30 Mar 2023 RIOVOIR LIMITED TA LIMERICK Ukraine Accommodation and/or Related Costs Purchase Order €116,925.00
30 Mar 2023 BLUEBURN LTD Ukraine Accommodation and/or Related Costs Purchase Order €117,600.00
30 Mar 2023 BRIDGESTOCK CARE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €119,250.00
30 Mar 2023 FARNHAM ARMS HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €120,780.00
30 Mar 2023 BRIDGESTOCK CARE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €123,480.00
30 Mar 2023 GLAN B AND B Ukraine Accommodation and/or Related Costs Purchase Order €125,400.00
30 Mar 2023 BLUEBURN LTD Ukraine Accommodation and/or Related Costs Purchase Order €126,000.00
30 Mar 2023 SHAKEVIEW LTD Provision of accommodation and services Purchase Order €127,680.00
30 Mar 2023 BRAY MANOR Provision of accommodation and services Purchase Order €129,004.32
30 Mar 2023 NANDO PROP LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €129,455.00
30 Mar 2023 BLUEBURN LTD Ukraine Accommodation and/or Related Costs Purchase Order €130,200.00
30 Mar 2023 RIOVOIR LIMITED TA LIMERICK Ukraine Accommodation and/or Related Costs Purchase Order €130,900.00
30 Mar 2023 ATLAS LANGUAGE SCHOOL Provision of accommodation and services Purchase Order €133,125.00
30 Mar 2023 MICHAEL O GRADY Ukraine Accommodation and/or Related Costs Purchase Order €135,793.00
30 Mar 2023 ROSSBLUE MANAGEMENT LIMITED Provision of accommodation and services Purchase Order €136,500.00
30 Mar 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €138,751.53
30 Mar 2023 MICHAEL O GRADY Ukraine Accommodation and/or Related Costs Purchase Order €140,163.00
30 Mar 2023 JAMESON COURT APARTMENTS Ukraine Accommodation and/or Related Costs Purchase Order €145,035.00
30 Mar 2023 Deloitte Ireland LLP ProgrammeSupp:UkrainianResponse:Jan 23 Purchase Order €146,609.85
30 Mar 2023 BLUEBURN LTD Ukraine Accommodation and/or Related Costs Purchase Order €151,200.00
30 Mar 2023 CONVOY TOWN PARK LTD Provision of accommodation and services Purchase Order €153,120.00
30 Mar 2023 HODSON BAY HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €153,708.00
30 Mar 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €159,102.60
30 Mar 2023 GREENFIELD MARKET GARDEN Ukraine Accommodation and/or Related Costs Purchase Order €162,442.40
30 Mar 2023 EXETER IRELAND PROPERTY 111 Ukraine Accommodation and/or Related Costs Purchase Order €164,052.00
30 Mar 2023 TRUTH HOTEL GROUP Ukraine Accommodation and/or Related Costs Purchase Order €165,695.00
30 Mar 2023 ODECCA LIMITED TA THE Ukraine Accommodation and/or Related Costs Purchase Order €166,552.00

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