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

Spending records

Payment date* Supplier Description Kind Amount
19 Jan 2023 FAILTE ASSET HOLDINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €37,820.00
19 Jan 2023 MICHAEL BROPHY TA CLONE MANOR Ukraine Accommodation and/or Related Costs Purchase Order €40,320.00
19 Jan 2023 PMI CONSULTING LTD Ukraine Accommodation and/or Related Costs Purchase Order €42,400.00
19 Jan 2023 SPIRITVIEW LIMITED TA COONEYS Ukraine Accommodation and/or Related Costs Purchase Order €43,200.00
19 Jan 2023 ELECTRIC IRELAND Provision of accommodation and services Purchase Order €45,768.34
19 Jan 2023 RUBY ACCOMMODATION HOLDINGS Ukraine Accommodation and/or Related Costs Purchase Order €46,760.00
19 Jan 2023 RUBY ACCOMMODATION HOLDINGS Ukraine Accommodation and/or Related Costs Purchase Order €47,165.00
19 Jan 2023 TA DERPARK LIMITED Provision of accommodation and services Purchase Order €50,960.00
19 Jan 2023 NXT TAXI LTD Provision of accommodation and services Purchase Order €51,260.01
19 Jan 2023 GOWNA HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €52,920.00
19 Jan 2023 KINGMC HOMES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €54,070.00
19 Jan 2023 OLIVE AND IVY B AND B Ukraine Accommodation and/or Related Costs Purchase Order €56,295.00
19 Jan 2023 ST VINCENTS RETREAT CENTRE Ukraine Accommodation and/or Related Costs Purchase Order €56,740.00
19 Jan 2023 HOZTEL HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €56,745.00
19 Jan 2023 ST VINCENTS RETREAT CENTRE Ukraine Accommodation and/or Related Costs Purchase Order €60,450.00
19 Jan 2023 KOSI CORPORATION LTD KOSI December Invoice Purchase Order €63,198.15
19 Jan 2023 POWERTIQUE LIMITED Provision of accommodation and services Purchase Order €63,320.00
19 Jan 2023 GEMSTACK LTD Ukraine Accommodation and/or Related Costs Purchase Order €66,960.00
19 Jan 2023 FETHARD AND DISTRICT DAY CARE Ukraine Accommodation and/or Related Costs Purchase Order €69,725.00
19 Jan 2023 PMI CONSULTING LTD Ukraine Accommodation and/or Related Costs Purchase Order €71,550.00
19 Jan 2023 O DONOVAN ELDON HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €72,828.00
19 Jan 2023 GRANGE HOUSE LTD TA UPPERCROSS Ukraine Accommodation and/or Related Costs Purchase Order €73,800.00
19 Jan 2023 ATLANTIC BLUE LTD Provision of accommodation and services Purchase Order €80,360.00
19 Jan 2023 SAFE HARBOUR HOSPITALITY Ukraine Accommodation and/or Related Costs Purchase Order €80,600.00
19 Jan 2023 COOLEBRIDGE LTD Provision of accommodation and services Purchase Order €80,640.00
19 Jan 2023 THOMAS VAL ROWNEY Ukraine Accommodation and/or Related Costs Purchase Order €82,470.00
19 Jan 2023 HORSE AND HOUND BALLINABOOLA Ukraine Accommodation and/or Related Costs Purchase Order €82,930.00
19 Jan 2023 DILUCA BISTRO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €83,700.00
19 Jan 2023 THOMAS VAL ROWNEY Ukraine Accommodation and/or Related Costs Purchase Order €84,850.00
19 Jan 2023 COLLEGE ROAD B AND B LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €85,600.00
19 Jan 2023 MODULAR ACCOMMODATION Provision of accommodation and services Purchase Order €86,038.50
19 Jan 2023 THOMAS VAL ROWNEY Ukraine Accommodation and/or Related Costs Purchase Order €86,095.00
19 Jan 2023 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €87,015.00
19 Jan 2023 O DONOVAN ELDON HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €88,108.00
19 Jan 2023 MINT HORIZON LTD Provision of accommodation and services Purchase Order €89,299.24
19 Jan 2023 BARLOW PROPERTIES LTD Provision of accommodation and services Purchase Order €93,100.00
19 Jan 2023 SEEFIN EVENTS LIMITED Provision of accommodation and services Purchase Order €95,200.00
19 Jan 2023 OCEANVIEW ACCOMMODATION LTD Provision of accommodation and services Purchase Order €97,971.01
19 Jan 2023 CORMAC MAC AIRT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €99,075.00
19 Jan 2023 MERCATOR ORDINEM LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €101,200.00
19 Jan 2023 THE STANDING STONE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €103,795.00
19 Jan 2023 FLODALE LIMITED Provision of accommodation and services Purchase Order €103,984.84
19 Jan 2023 REALT NA MARA HOSPITALITY Provision of accommodation and services Purchase Order €113,925.00
19 Jan 2023 SECURE ACCOMMODATION Provision of accommodation and services Purchase Order €123,200.00
19 Jan 2023 ABODE GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €128,030.00
19 Jan 2023 BRAY MANOR Provision of accommodation and services Purchase Order €134,332.48
19 Jan 2023 KELDESSO LIMITED Provision of accommodation and services Purchase Order €138,768.00
19 Jan 2023 OSCAR DAWN LTD Provision of accommodation and services Purchase Order €145,239.89
19 Jan 2023 CLONEA STRAND HOTEL LTD Provision of accommodation and services Purchase Order €147,499.10
19 Jan 2023 ATLAS LANGUAGE SCHOOL Provision of accommodation and services Purchase Order €148,650.00

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