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
05 Jan 2023 M AND J O REILLY LTD Ukraine Accommodation and/or Related Costs Purchase Order €20,460.00
05 Jan 2023 INGLEWOOD HOTELS LTD TA ZUNI Ukraine Accommodation and/or Related Costs Purchase Order €20,700.00
05 Jan 2023 CRIMHILL LTD TA ABBEYLEIX Ukraine Accommodation and/or Related Costs Purchase Order €20,770.00
05 Jan 2023 DRIMARONE DEVELOPMENT CLG TA Ukraine Accommodation and/or Related Costs Purchase Order €22,095.12
05 Jan 2023 MICHAEL O MALLEY TA HARBOUR Ukraine Accommodation and/or Related Costs Purchase Order €23,400.00
05 Jan 2023 SOUTH DUBLIN COUNTY VOLUNTEER Ukraine Accommodation and/or Related Costs Purchase Order €23,878.00
05 Jan 2023 CURREAL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €24,800.00
05 Jan 2023 WESTFIELD HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €25,240.00
05 Jan 2023 ALOHA HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €25,450.00
05 Jan 2023 ORANA ESTATES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €28,520.00
05 Jan 2023 OPEN SKY DATA SYSTEMS LTD Ukraine Accommodation and/or Related Costs Purchase Order €29,306.72
05 Jan 2023 MILLVIEW Ukraine Accommodation and/or Related Costs Purchase Order €30,320.00
05 Jan 2023 ARD RI HOUSE HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €30,585.00
05 Jan 2023 ARD RI HOUSE HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €32,860.00
05 Jan 2023 DOWNHILL INN HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €34,030.00
05 Jan 2023 DRUMCONG MANAGEMENT COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €34,800.00
05 Jan 2023 CLONFORD PROPERTY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €35,000.00
05 Jan 2023 T AND M SMYTH AGRI CONTRACTORS Ukraine Accommodation and/or Related Costs Purchase Order €35,650.00
05 Jan 2023 ARAS BNB IEGCC TEORANTA Ukraine Accommodation and/or Related Costs Purchase Order €36,270.00
05 Jan 2023 ELY HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €37,530.00
05 Jan 2023 BERNARD MCLOUGHLIN Ukraine Accommodation and/or Related Costs Purchase Order €37,975.00
05 Jan 2023 JOHN FLANIGAN Ukraine Accommodation and/or Related Costs Purchase Order €39,900.00
05 Jan 2023 DOWNHILL INN HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €40,595.00
05 Jan 2023 GLAN B AND B Ukraine Accommodation and/or Related Costs Purchase Order €43,555.00
05 Jan 2023 STEWART NORRIS LTD Ukraine Accommodation and/or Related Costs Purchase Order €44,238.42
05 Jan 2023 CARLOW COLLEGE ST PATRICKS Ukraine Accommodation and/or Related Costs Purchase Order €45,600.00
05 Jan 2023 SUNHILL HOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €45,874.40
05 Jan 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €47,785.81
05 Jan 2023 DHG ARDEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €49,200.00
05 Jan 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €50,019.65
05 Jan 2023 THE VILLAGE HOTEL EGAN Ukraine Accommodation and/or Related Costs Purchase Order €50,945.40
05 Jan 2023 KINGMC HOMES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €50,960.00
05 Jan 2023 JAMES COSTELLO Ukraine Accommodation and/or Related Costs Purchase Order €54,095.00
05 Jan 2023 KINGMC HOMES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €55,115.00
05 Jan 2023 RIVERSEDGE GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €55,300.00
05 Jan 2023 LEMONLOD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €59,385.00
05 Jan 2023 GRACE CARING SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €62,550.00
05 Jan 2023 LAKEDALE LEISURE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €63,550.00
05 Jan 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €64,176.23
05 Jan 2023 RAFPRO LTD Ukraine Accommodation and/or Related Costs Purchase Order €64,680.00
05 Jan 2023 DALYS OF DONORE Ukraine Accommodation and/or Related Costs Purchase Order €64,800.00
05 Jan 2023 JOHANNA TRAVEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €69,126.59
05 Jan 2023 COLAISTE GAOTH DOBHAIR TEO Ukraine Accommodation and/or Related Costs Purchase Order €69,595.00
05 Jan 2023 ABBYTOP LTD Ukraine Accommodation and/or Related Costs Purchase Order €70,200.00
05 Jan 2023 JEG KELLAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €75,600.00
05 Jan 2023 MANSK HOTELS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €82,576.00
05 Jan 2023 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €87,045.00
05 Jan 2023 CORMAC MAC AIRT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €88,185.00
05 Jan 2023 BAHARATWAJ LTD Ukraine Accommodation and/or Related Costs Purchase Order €89,350.00
05 Jan 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €90,231.54

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