Purchase Orders Over €20,000 Q1 2024

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q1 2024 Total: €428,970,741.31 Published: 31 Mar 2024

Spending records

Payment date* Supplier Description Kind Amount
04 Mar 2024 MARROWCAP LTD Ukraine Accommodation and Related Costs Purchase Order €32,643.00
04 Mar 2024 BENTON REAL ESTATE Ukraine Accommodation and Related Costs Purchase Order €39,870.00
04 Mar 2024 MARROWCAP LTD Ukraine Accommodation and Related Costs Purchase Order €40,176.00
04 Mar 2024 CREATIVE REAL ESTATE LTD Ukraine Accommodation and Related Costs Purchase Order €42,336.00
04 Mar 2024 BENTON REAL ESTATE Ukraine Accommodation and Related Costs Purchase Order €49,140.00
04 Mar 2024 CAUSEWAY HOSPITALITY LIMITED Ukraine Accommodation and Related Costs Purchase Order €75,175.00
04 Mar 2024 CAUSEWAY HOSPITALITY LIMITED Ukraine Accommodation and Related Costs Purchase Order €77,550.00
04 Mar 2024 BENTON REAL ESTATE Ukraine Accommodation and Related Costs Purchase Order €81,900.00
04 Mar 2024 CAUSEWAY HOSPITALITY LIMITED Ukraine Accommodation and Related Costs Purchase Order €97,820.00
04 Mar 2024 ROOMSTER LTD TA ROOMS BY WESTCOURT Ukraine Accommodation and Related Costs Purchase Order €100,157.00
04 Mar 2024 BENTON REAL ESTATE Ukraine Accommodation and Related Costs Purchase Order €102,375.00
04 Mar 2024 BENTON REAL ESTATE Ukraine Accommodation and Related Costs Purchase Order €105,105.00
04 Mar 2024 BENTON REAL ESTATE Ukraine Accommodation and Related Costs Purchase Order €106,470.00
04 Mar 2024 BENTON REAL ESTATE Ukraine Accommodation and Related Costs Purchase Order €135,135.00
04 Mar 2024 BENTON REAL ESTATE Ukraine Accommodation and Related Costs Purchase Order €160,160.00
04 Mar 2024 BENTON REAL ESTATE Ukraine Accommodation and Related Costs Purchase Order €184,275.00
04 Mar 2024 BENTON REAL ESTATE Ukraine Accommodation and Related Costs Purchase Order €202,475.00
04 Mar 2024 OLIVE O DRISCOLL TA BIBIS HOSTEL Ukraine Accommodation and Related Costs Purchase Order €202,750.00
04 Mar 2024 BENTON REAL ESTATE Ukraine Accommodation and Related Costs Purchase Order €217,035.00
04 Mar 2024 WSHI UNLIMITED COMPANY Ukraine Accommodation and Related Costs Purchase Order €303,304.64
04 Mar 2024 BENTON REAL ESTATE Ukraine Accommodation and Related Costs Purchase Order €323,505.00
04 Mar 2024 THE GOLF HOTEL Ukraine Accommodation and Related Costs Purchase Order €346,942.00
04 Mar 2024 TSV ACCOMMODATION LIMITED Ukraine Accommodation and Related Costs Purchase Order €405,160.00
04 Mar 2024 BENTON REAL ESTATE Ukraine Accommodation and Related Costs Purchase Order €461,580.00
01 Mar 2024 GREAT NATIONAL HOTELS AND RESORTS LTD Ukraine Accommodation and Related Costs Purchase Order €174,085.00
01 Mar 2024 GREEN CLIFF INVESTMENT LIMITED Ukraine Accommodation and Related Costs Purchase Order €260,535.00
01 Mar 2024 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and Related Costs Purchase Order €838,390.00
01 Mar 2024 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and Related Costs Purchase Order €3,762,237.96
29 Feb 2024 BASEBAY LTD Ukraine Accommodation and Related Costs Purchase Order €21,510.00
29 Feb 2024 THE ANCHORAGE ACCOMMODATION Ukraine Accommodation and Related Costs Purchase Order €24,400.00
29 Feb 2024 MID WEST SIMON COMMUNITY IP Accommodation and/or Related Costs Purchase Order €25,187.71
29 Feb 2024 CHMK PARTNERSHIP Ukraine Accommodation and Related Costs Purchase Order €34,286.00
29 Feb 2024 Micromail Ltd Renewal of Adobe Pro Licenses Purchase Order €35,747.22
29 Feb 2024 ALLPRO SECURITY SERVICES Ukraine Accommodation and Related Costs Purchase Order €37,356.80
29 Feb 2024 GLEANN BEITHE MANAGEMENT AND TRADING SERVICES LTD Ukraine Accommodation and Related Costs Purchase Order €38,127.00
29 Feb 2024 CONTEXT LANGUAGE TRAINING Interpretation Service - January 2024 Purchase Order €44,677.43
29 Feb 2024 INDECON ECONOMIC CONSULTANTS ELC / SAC Review of admin and regulatory requirements Purchase Order €44,895.00
29 Feb 2024 DRUMBRICK HOUSE MARTIN FRIEL IP Accommodation and/or Related Costs Purchase Order €58,125.00
29 Feb 2024 KILTANNON COURT IP Accommodation and/or Related Costs Purchase Order €71,856.00
29 Feb 2024 CAMPBELL CATERING LTD IP Accommodation and/or Related Costs Purchase Order €79,587.87
29 Feb 2024 SWAY PROPERTIES LTD IP Accommodation and/or Related Costs Purchase Order €81,999.00
29 Feb 2024 MURACH GROUP LIMITED Ukraine Accommodation and Related Costs Purchase Order €88,495.00
29 Feb 2024 AUTOCLASS HIRE LTD Ukraine Accommodation and Related Costs Purchase Order €89,702.50
29 Feb 2024 RANDELSWOOD HOLDINGS LTD IP Accommodation and/or Related Costs Purchase Order €98,449.46
29 Feb 2024 FESTAG LIMITED IP Accommodation and/or Related Costs Purchase Order €99,840.00
29 Feb 2024 FLODALE LIMITED IP Accommodation and/or Related Costs Purchase Order €103,571.28
29 Feb 2024 GOPACK LTD Ukraine Accommodation and Related Costs Purchase Order €103,926.00
29 Feb 2024 SICURO HOLDINGS LIMITED IP Accommodation and/or Related Costs Purchase Order €104,160.00
29 Feb 2024 DHMG PROPERTIES LIMITED IP Accommodation and/or Related Costs Purchase Order €104,160.00
29 Feb 2024 DRAKEFORD LIMITED IP Accommodation and/or Related Costs Purchase Order €106,640.00

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