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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
19 Jan 2023 CLOVERFOX TAVERNS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €151,060.00
19 Jan 2023 HALFWAY ESTATES IE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €156,106.00
19 Jan 2023 CROAGH PATRICK HOSTEL AND Ukraine Accommodation and/or Related Costs Purchase Order €156,250.00
19 Jan 2023 ALLPRO SECURITY SERVICES Provision of accommodation and services Purchase Order €162,032.60
19 Jan 2023 RAFSTEIN LTD TA THE CLONAKILTY Ukraine Accommodation and/or Related Costs Purchase Order €165,642.00
19 Jan 2023 HOZTEL HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €177,600.00
19 Jan 2023 HOZTEL HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €180,104.00
19 Jan 2023 COZIQ ENTERPRISES LIMITED Provision of accommodation and services Purchase Order €181,440.00
19 Jan 2023 D AND A PIZZAS LTD Provision of accommodation and services Purchase Order €184,220.35
19 Jan 2023 BIDEAU LTD Provision of accommodation and services Purchase Order €199,505.30
19 Jan 2023 DANRAY HOMES LTD Ukraine Accommodation and/or Related Costs Purchase Order €203,980.00
19 Jan 2023 SARSFIELD BRIDGE HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €220,100.00
19 Jan 2023 SARSFIELD BRIDGE HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €220,175.00
19 Jan 2023 LAUPTEEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €222,417.20
19 Jan 2023 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Provision of accommodation and services Purchase Order €227,059.00
19 Jan 2023 STOMPOOL LTD Provision of accommodation and services Purchase Order €228,607.84
19 Jan 2023 LAUPTEEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €230,329.40
19 Jan 2023 PETER MCVERRY TRUST CLG Provision of accommodation and services Purchase Order €262,081.21
19 Jan 2023 MAPLESTAR LTD Provision of accommodation and services Purchase Order €292,906.60
19 Jan 2023 MLC HOTEL LIMITED T/A THE MERRIMAN Ukraine Accommodation and/or Related Costs Purchase Order €317,130.00
19 Jan 2023 SUPERIOR NI GROUP HOLDINGS LTD Ukraine Accommodation and/or Related Costs Purchase Order €326,929.33
19 Jan 2023 POBAL Early Years Ukraine Accommodation and/or Related Costs Purchase Order €374,168.00
19 Jan 2023 SUPERIOR NI GROUP HOLDINGS LTD Ukraine Accommodation and/or Related Costs Purchase Order €379,994.23
19 Jan 2023 TREACYS WATERFORD LTD Ukraine Accommodation and/or Related Costs Purchase Order €396,850.00
19 Jan 2023 CARNBEG HOTEL AND SPA Provision of accommodation and services Purchase Order €439,880.00
19 Jan 2023 DOUBLE PROPERTY SERVICES Provision of accommodation and services Purchase Order €507,928.40
19 Jan 2023 BOWER HALL SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €510,000.00
19 Jan 2023 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services Purchase Order €590,007.27
19 Jan 2023 DROMBOY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €728,790.00
19 Jan 2023 EAST COAST CATERING IRELAND Provision of accommodation and services Purchase Order €735,038.04
19 Jan 2023 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €832,272.00
19 Jan 2023 TRABOLGAN HOLIDAY CENTRE LTD Ukraine Accommodation and/or Related Costs Purchase Order €941,393.00
19 Jan 2023 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €961,526.60
19 Jan 2023 HERONWELL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €1,042,020.00
19 Jan 2023 VINCENT O CONNELL Ukraine Accommodation and/or Related Costs Purchase Order €1,122,869.00
19 Jan 2023 HERONWELL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €1,160,100.00
19 Jan 2023 B C MCGETTIGAN LTD Provision of accommodation and services Purchase Order €1,515,549.75
19 Jan 2023 PUMPKIN SPICE LIMITED TA Provision of accommodation and services Purchase Order €2,400,107.54
19 Jan 2023 TRAVELODGE HOTELS Provision of accommodation and services Purchase Order €2,974,856.67
19 Jan 2023 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €4,395,753.45
13 Jan 2023 ARDMORE HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €63,880.00
13 Jan 2023 MONARCH PTY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €116,715.00
13 Jan 2023 SEAN REILLY Ukraine Accommodation and/or Related Costs Purchase Order €122,970.00
13 Jan 2023 TF ROYAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €145,022.00
13 Jan 2023 LEITRIM MARINA HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €175,920.00
12 Jan 2023 M AND J O REILLY LTD Ukraine Accommodation and/or Related Costs Purchase Order €20,460.00
12 Jan 2023 MARTIN AND SANDRA RANKIN Ukraine Accommodation and/or Related Costs Purchase Order €20,460.00
12 Jan 2023 INGLEWOOD HOTELS LTD TA ZUNI Ukraine Accommodation and/or Related Costs Purchase Order €21,390.00
12 Jan 2023 SOUTH DUBLIN COUNTY VOLUNTEER Ukraine Accommodation and/or Related Costs Purchase Order €22,856.00
12 Jan 2023 SWANLINBAR DEVELOPEMENT Ukraine Accommodation and/or Related Costs Purchase Order €25,400.00

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