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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
23 Mar 2023 ANORA COMMERCIAL LTD Ukraine Accommodation and/or Related Costs Purchase Order €70,150.00
23 Mar 2023 ST LAURENCE O TOOLE CATHOLIC Provision of accommodation and services Purchase Order €72,624.76
23 Mar 2023 SEEFIN EVENTS LIMITED Provision of accommodation and services Purchase Order €77,985.00
23 Mar 2023 CIARA GALLAGHER Ukraine Accommodation and/or Related Costs Purchase Order €79,449.42
23 Mar 2023 J V DOHERTY TA CULDONAGH MANOR Ukraine Accommodation and/or Related Costs Purchase Order €79,975.00
23 Mar 2023 JEG KELLAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €81,380.00
23 Mar 2023 J V DOHERTY TA CULDONAGH MANOR Ukraine Accommodation and/or Related Costs Purchase Order €82,425.00
23 Mar 2023 THE CLIFFS OF MOHER HOTEL LIMI Ukraine Accommodation and/or Related Costs Purchase Order €84,060.00
23 Mar 2023 GLEN GAT HOUSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €85,853.10
23 Mar 2023 J V DOHERTY TA CULDONAGH MANOR Ukraine Accommodation and/or Related Costs Purchase Order €86,485.00
23 Mar 2023 ASTERVALE LTD Ukraine Accommodation and/or Related Costs Purchase Order €89,460.00
23 Mar 2023 REDSETTER CO LTD TA RED SETTER Ukraine Accommodation and/or Related Costs Purchase Order €90,520.00
23 Mar 2023 PARAGON BAR LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €94,010.00
23 Mar 2023 PARAGON BAR LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €97,580.00
23 Mar 2023 CORMAC MAC AIRT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €98,885.00
23 Mar 2023 FIDES PLAYHOUSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €100,155.00
23 Mar 2023 PARAGON BAR LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €101,885.00
23 Mar 2023 CLAYTON HOTEL BALLSBRIDGE Ukraine Accommodation and/or Related Costs Purchase Order €102,610.00
23 Mar 2023 CLAYTON HOTEL BALLSBRIDGE Ukraine Accommodation and/or Related Costs Purchase Order €102,610.00
23 Mar 2023 PARAGON BAR LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €103,775.00
23 Mar 2023 ROCKBARTON FAMILY HOLDINGS LTD Ukraine Accommodation and/or Related Costs Purchase Order €103,955.00
23 Mar 2023 COOLEBRIDGE LTD Provision of accommodation and services Purchase Order €112,860.00
23 Mar 2023 TREACYS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €117,900.00
23 Mar 2023 GINKO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €118,605.00
23 Mar 2023 SACRED HEART ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €119,136.97
23 Mar 2023 TF ROYAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €120,045.00
23 Mar 2023 SHANDANGAN FARMS LTD Ukraine Accommodation and/or Related Costs Purchase Order €121,540.00
23 Mar 2023 TREACYS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €121,830.00
23 Mar 2023 WESTFIELD HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €121,920.00
23 Mar 2023 DINGLE MANOR HOLIDAY VILLAGE Ukraine Accommodation and/or Related Costs Purchase Order €122,290.00
23 Mar 2023 SOUTHERN HIRE AND DISPLAY LTD Supply panelling for February 2023 Purchase Order €123,522.75
23 Mar 2023 SEAN REILLY Ukraine Accommodation and/or Related Costs Purchase Order €123,845.00
23 Mar 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €124,702.18
23 Mar 2023 TRALO LIMITED TA LOUGHTON Ukraine Accommodation and/or Related Costs Purchase Order €125,970.00
23 Mar 2023 KILBRACKAN ARMS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €130,350.00
23 Mar 2023 COAST ROSSLARE STRAND Ukraine Accommodation and/or Related Costs Purchase Order €130,580.00
23 Mar 2023 BOWER HALL SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €138,000.00
23 Mar 2023 CREIGHTON HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €142,105.00
23 Mar 2023 TF ROYAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €145,545.00
23 Mar 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €151,582.97
23 Mar 2023 CROAGH PATRICK HOSTEL AND Ukraine Accommodation and/or Related Costs Purchase Order €153,850.00
23 Mar 2023 AFM FACILITIES LIMITED Cleaning staff-Feb-Citywest Transit Hub Purchase Order €154,037.21
23 Mar 2023 PARK HOUSE PEARSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €159,523.39
23 Mar 2023 CGM HOSPITALITY LIMITED Provision of accommodation and services Purchase Order €159,705.00
23 Mar 2023 THE YANKEE CLIPPER HOLDING Ukraine Accommodation and/or Related Costs Purchase Order €159,715.00
23 Mar 2023 OLDCASTLE HOUSE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €160,200.00
23 Mar 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €163,647.29
23 Mar 2023 ORANA ESTATES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €173,760.00
23 Mar 2023 ABODE GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €179,610.00
23 Mar 2023 LAKEDALE LEISURE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €181,315.24

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