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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 SAGCON HOLDINGS LTD AND JOIN Ukraine Accommodation and/or Related Costs Purchase Order €177,051.85
30 Mar 2023 PATRICK AND PETER BYRNE Ukraine Accommodation and/or Related Costs Purchase Order €178,180.00
30 Mar 2023 JMA VENTURES LIMITED Provision of accommodation and services Purchase Order €178,500.00
30 Mar 2023 THE STRAND HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €179,250.00
30 Mar 2023 MURGREEN LTD Ukraine Accommodation and/or Related Costs Purchase Order €198,400.00
30 Mar 2023 NANDO PROP LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €199,310.00
30 Mar 2023 LETTERKENNYACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €204,556.00
30 Mar 2023 JOSEPH DIARMUID AND SEAN Ukraine Accommodation and/or Related Costs Purchase Order €208,000.00
30 Mar 2023 WINTERS PROPERTY MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order €208,600.00
30 Mar 2023 WINTERBROOK HOMES MSM LTD Provision of accommodation and services Purchase Order €224,700.00
30 Mar 2023 WINTERS PROPERTY MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order €230,950.00
30 Mar 2023 IRISH RED CROSS SOCIETY IrishRedCrossExpensesPledgeProg Purchase Order €241,466.91
30 Mar 2023 LONGFIELD VENTURES LIMITED Provision of accommodation and services Purchase Order €247,800.00
30 Mar 2023 BROTHER BAGHIN LTD Provision of accommodation and services Purchase Order €254,400.00
30 Mar 2023 BLUEBURN LTD Ukraine Accommodation and/or Related Costs Purchase Order €260,400.00
30 Mar 2023 MOTVER LTD TA GLENOAKS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €261,020.00
30 Mar 2023 TIRAWLEY LIMITED TA BREAFFY Provision of accommodation and services Purchase Order €265,194.00
30 Mar 2023 OLIVE O DRISCOLL TA BIBIS Ukraine Accommodation and/or Related Costs Purchase Order €271,700.00
30 Mar 2023 GREENFIELD MARKET GARDEN Ukraine Accommodation and/or Related Costs Purchase Order €274,740.00
30 Mar 2023 HOMELAND NSC LTD Provision of accommodation and services Purchase Order €274,800.00
30 Mar 2023 O DONOVAN ELDON HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €278,979.00
30 Mar 2023 GREENFIELD MARKET GARDEN Ukraine Accommodation and/or Related Costs Purchase Order €283,898.00
30 Mar 2023 WOODSTONE PROPERTY AK LTD Ukraine Accommodation and/or Related Costs Purchase Order €285,600.00
30 Mar 2023 WOODSTONE PROPERTY AK LTD Ukraine Accommodation and/or Related Costs Purchase Order €288,490.00
30 Mar 2023 HYDRO HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €289,640.00
30 Mar 2023 WOODSTONE PROPERTY AK LTD Ukraine Accommodation and/or Related Costs Purchase Order €295,120.00
30 Mar 2023 MLC HOTEL LIMITED T/A THE MERRIMAN Ukraine Accommodation and/or Related Costs Purchase Order €301,785.00
30 Mar 2023 GREAT NATIONAL HOTELS AND Ukraine Accommodation and/or Related Costs Purchase Order €315,490.00
30 Mar 2023 DOWABBEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €320,500.00
30 Mar 2023 DONEGAL WILD ATLANTIC HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order €320,695.00
30 Mar 2023 IGO EMERGENCY MANAGEMENT Provision of accommodation and services Purchase Order €322,376.75
30 Mar 2023 SHANNON ESTUARY HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €325,500.00
30 Mar 2023 DOWABBEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €345,830.00
30 Mar 2023 DEPAUL IRELAND Provision of accommodation and services Purchase Order €346,230.72
30 Mar 2023 LA BUSINESS ENTERPRISES LTD Ukraine Accommodation and/or Related Costs Purchase Order €363,196.00
30 Mar 2023 PARMONT LIMITED Provision of accommodation and services Purchase Order €440,510.00
30 Mar 2023 TRANSBOIL LTD Provision of accommodation and services Purchase Order €441,000.00
30 Mar 2023 GREAT NATIONAL HOTELS AND Ukraine Accommodation and/or Related Costs Purchase Order €463,960.00
30 Mar 2023 EXETER IRELAND PROPERTY V Ukraine Accommodation and/or Related Costs Purchase Order €483,600.75
30 Mar 2023 GREAT NATIONAL HOTELS AND Ukraine Accommodation and/or Related Costs Purchase Order €513,670.00
30 Mar 2023 POWERTIQUE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €565,570.00
30 Mar 2023 DANNYMANN COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €571,299.00
30 Mar 2023 SEEFIN EVENTS LIMITED Provision of accommodation and services Purchase Order €578,850.00
30 Mar 2023 PEACHPORT LTD Ukraine Accommodation and/or Related Costs Purchase Order €585,585.00
30 Mar 2023 DANNYMANN COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €629,920.00
30 Mar 2023 PEACHPORT LTD Ukraine Accommodation and/or Related Costs Purchase Order €730,316.50
30 Mar 2023 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order €741,736.39
30 Mar 2023 TIRAWLEY LIMITED TA BREAFFY Ukraine Accommodation and/or Related Costs Purchase Order €784,189.00
30 Mar 2023 WILD WAY HOTELS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €865,503.60
30 Mar 2023 CARNBEG HOTEL AND SPA Provision of accommodation and services Purchase Order €876,915.00

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