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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 COZIQ ENTERPRISES LIMITED Provision of accommodation and services Purchase Order €181,440.00
23 Mar 2023 NEW IRELAND ASSURANCE Rent Part 2 nd and entire 3 rd Floor Montague Court – April to J Purchase Order €182,376.57
23 Mar 2023 MOUNT FALCON HOTEL COMPANY LTD Ukraine Accommodation and/or Related Costs Purchase Order €201,190.00
23 Mar 2023 REALT NA MARA HOSPITALITY Ukraine Accommodation and/or Related Costs Purchase Order €202,120.00
23 Mar 2023 FLODALE LIMITED Provision of accommodation and services Purchase Order €207,142.56
23 Mar 2023 PEACHPORT LTD Provision of accommodation and services Purchase Order €207,279.33
23 Mar 2023 DAVIS EVENTS AGENCY Provision of accommodation and services Purchase Order €214,433.28
23 Mar 2023 IEC LANGUAGE SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €217,000.00
23 Mar 2023 IEC LANGUAGE SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €217,000.00
23 Mar 2023 OLIVE O DRISCOLL TA BIBIS Ukraine Accommodation and/or Related Costs Purchase Order €220,500.00
23 Mar 2023 BRIDGEWATER PLUS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €225,680.00
23 Mar 2023 ASHFORD MANOR MAYFLOWER Ukraine Accommodation and/or Related Costs Purchase Order €226,800.00
23 Mar 2023 GROUNDSEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €227,940.57
23 Mar 2023 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €229,590.00
23 Mar 2023 GROUNDSEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €232,077.40
23 Mar 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €249,626.82
23 Mar 2023 BLOCKFORD LTD Provision of accommodation and services Purchase Order €252,770.00
23 Mar 2023 ASD DIVERSE PROPERTY Ukraine Accommodation and/or Related Costs Purchase Order €272,475.00
23 Mar 2023 COOLEBRIDGE LTD Provision of accommodation and services Purchase Order €273,000.00
23 Mar 2023 BOOGRAN LIMITED TA CARNEGIE Ukraine Accommodation and/or Related Costs Purchase Order €290,935.41
23 Mar 2023 BOOGRAN LIMITED TA CARNEGIE Ukraine Accommodation and/or Related Costs Purchase Order €290,935.41
23 Mar 2023 BOOGRAN LIMITED TA CARNEGIE Ukraine Accommodation and/or Related Costs Purchase Order €290,935.41
23 Mar 2023 MAPLESTAR LTD Provision of accommodation and services Purchase Order €292,906.60
23 Mar 2023 SHANNON ESTUARY HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €294,000.00
23 Mar 2023 TRAVELODGE HOTELS Ukraine Accommodation and/or Related Costs Purchase Order €301,710.00
23 Mar 2023 GREAT NATIONAL HOTELS AND Ukraine Accommodation and/or Related Costs Purchase Order €313,425.00
23 Mar 2023 SHANNON ESTUARY HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €323,995.00
23 Mar 2023 SHANNON ESTUARY HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €325,500.00
23 Mar 2023 ROCCO GREEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €346,655.00
23 Mar 2023 ROCCO GREEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €362,765.00
23 Mar 2023 ROCCO GREEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €367,725.00
23 Mar 2023 ROCCO GREEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €373,835.00
23 Mar 2023 ROCCO GREEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €374,610.00
23 Mar 2023 SLIDEVILLE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €381,425.00
23 Mar 2023 SLIDEVILLE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €381,425.00
23 Mar 2023 BROGAN CAPITAL VENTURES Ukraine Accommodation and/or Related Costs Purchase Order €419,160.00
23 Mar 2023 CARLINGFORD ADVENTURE CENTRE Ukraine Accommodation and/or Related Costs Purchase Order €426,148.00
23 Mar 2023 HOSTEL ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €429,975.00
23 Mar 2023 GREAT NATIONAL HOTELS AND Ukraine Accommodation and/or Related Costs Purchase Order €513,670.00
23 Mar 2023 BOWER HALL SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €527,000.00
23 Mar 2023 POWERTIQUE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €562,275.72
23 Mar 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €568,384.66
23 Mar 2023 GORMANSTON PARK LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €591,781.70
23 Mar 2023 POWERTIQUE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €608,640.19
23 Mar 2023 HOTEL WESTPORT UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €808,935.00
23 Mar 2023 TRABOLGAN HOLIDAY CENTRE LTD Ukraine Accommodation and/or Related Costs Purchase Order €977,830.00
23 Mar 2023 LEITRIM COURTESY LTD TA THE Ukraine Accommodation and/or Related Costs Purchase Order €1,051,250.00
23 Mar 2023 HERONWELL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €1,194,660.00
23 Mar 2023 BENTON REAL ESTATE Ukraine Accommodation and/or Related Costs Purchase Order €1,773,020.00
23 Mar 2023 PUMPKIN SPICE LIMITED TA Provision of accommodation and services Purchase Order €2,369,738.36

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