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
29 Feb 2024 KYRAVIEW LIMITED IP Accommodation and/or Related Costs Purchase Order €107,520.00
29 Feb 2024 FERNBORO LIMITED IP Accommodation and/or Related Costs Purchase Order €110,670.00
29 Feb 2024 EQUINOX VENTURE PROPERTY IP Accommodation and/or Related Costs Purchase Order €111,600.00
29 Feb 2024 JS REAL ESTATE SERVICES IP Accommodation and/or Related Costs Purchase Order €119,040.00
29 Feb 2024 SHAKEVIEW LTD IP Accommodation and/or Related Costs Purchase Order €127,680.00
29 Feb 2024 TEMPLE LANE PROPERTIES LTD IP Accommodation and/or Related Costs Purchase Order €127,875.00
29 Feb 2024 LERRIGH SUPPORT SERVICES LTD IP Accommodation and/or Related Costs Purchase Order €133,149.00
29 Feb 2024 BRAY MANOR IP Accommodation and/or Related Costs Purchase Order €134,734.87
29 Feb 2024 SHANNON LODGE HOTEL IP Accommodation and/or Related Costs Purchase Order €141,120.00
29 Feb 2024 DPPS INTERNATIONAL IP Accommodation and/or Related Costs Purchase Order €141,360.00
29 Feb 2024 CRM PROPERTIES LIMITED IP Accommodation and/or Related Costs Purchase Order €144,150.00
29 Feb 2024 CLANREE HOTEL Ukraine Accommodation and Related Costs Purchase Order €147,545.00
29 Feb 2024 DHMG PROPERTIES LIMITED IP Accommodation and/or Related Costs Purchase Order €158,100.00
29 Feb 2024 ABODE GUESTHOUSE Ukraine Accommodation and Related Costs Purchase Order €176,130.00
29 Feb 2024 FAILTE ASSET HOLDINGS LIMITED IP Accommodation and/or Related Costs Purchase Order €181,350.00
29 Feb 2024 THE PRINCE OF WALES HOTEL Ukraine Accommodation and Related Costs Purchase Order €199,872.00
29 Feb 2024 AFM FACILITIES LIMITED Cleaning Services - January 2024 Purchase Order €203,392.00
29 Feb 2024 DUBLIN CITY DORMS LIMITED IP Accommodation and/or Related Costs Purchase Order €213,440.00
29 Feb 2024 Deloitte Ireland LLP Programme support Ukrainian response Dec Purchase Order €269,640.60
29 Feb 2024 DHMG PROPERTIES LIMITED IP Accommodation and/or Related Costs Purchase Order €287,680.00
29 Feb 2024 AMBRA PROPERTIES LIMITED IP Accommodation and/or Related Costs Purchase Order €316,800.00
29 Feb 2024 SUPERIOR NI GROUP HOLDINGS LTD Security January 2024 Purchase Order €321,458.04
29 Feb 2024 MCHT LIMITED IP Accommodation and/or Related Costs Purchase Order €372,492.90
29 Feb 2024 PRIMBROOK INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order €460,295.02
29 Feb 2024 DERRIN CIVILS LIMITED Ukraine Accommodation and Related Costs Purchase Order €475,337.74
29 Feb 2024 FORBAIRT ORGA TEORANTA IP Accommodation and/or Related Costs Purchase Order €712,519.50
29 Feb 2024 CELBRIDGE MANOR HOTEL IP Accommodation and/or Related Costs Purchase Order €746,480.00
29 Feb 2024 B C MCGETTIGAN LTD IP Accommodation and/or Related Costs Purchase Order €752,553.21
29 Feb 2024 DHGL LIMITED Ukraine Accommodation and Related Costs Purchase Order €1,233,790.00
29 Feb 2024 HOLIDAY INN DUBLIN AIRPORT IP Accommodation and/or Related Costs Purchase Order €2,393,953.35
28 Feb 2024 DIGITAL MEDIA CENTER Ukraine Accommodation and Related Costs Purchase Order €24,640.00
28 Feb 2024 CHARLEEN LTD TA SHERATON HOTEL Ukraine Accommodation and Related Costs Purchase Order €26,195.00
28 Feb 2024 ERRIGAL COUNTRY HOUSE HOTEL Ukraine Accommodation and Related Costs Purchase Order €29,016.00
28 Feb 2024 WELLSWORT LIMITED Ukraine Accommodation and Related Costs Purchase Order €37,140.00
28 Feb 2024 PUCA ENTERTAINMENT LIMITED Ukraine Accommodation and Related Costs Purchase Order €40,455.00
28 Feb 2024 ROSENDALE PROPERTY LTD Ukraine Accommodation and Related Costs Purchase Order €54,348.00
28 Feb 2024 O DONOVAN ELDON HOTEL LTD Ukraine Accommodation and Related Costs Purchase Order €55,062.00
28 Feb 2024 ONSITE FACILITIES MANAGEMENT Ukraine Accommodation and Related Costs Purchase Order €58,273.17
28 Feb 2024 ONSITE FACILITIES MANAGEMENT Ukraine Accommodation and Related Costs Purchase Order €61,857.51
28 Feb 2024 BRIDGESTOCK CARE LIMITED Ukraine Accommodation and Related Costs Purchase Order €90,720.00
28 Feb 2024 ABBYTOP LTD Ukraine Accommodation and Related Costs Purchase Order €95,590.00
28 Feb 2024 DOWNHILL INN HOTEL Ukraine Accommodation and Related Costs Purchase Order €103,974.00
28 Feb 2024 PIREAUS LIMITED Ukraine Accommodation and Related Costs Purchase Order €123,725.00
28 Feb 2024 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and Related Costs Purchase Order €144,835.00
28 Feb 2024 WOODSTONE PROPERTY AK LTD Ukraine Accommodation and Related Costs Purchase Order €230,888.00
28 Feb 2024 DANNYMANN COMPANY LIMITED Ukraine Accommodation and Related Costs Purchase Order €465,366.00
27 Feb 2024 SKELLYS SHRULE TAVERNS LTD Ukraine Accommodation and Related Costs Purchase Order €21,545.00
27 Feb 2024 SERENITY HOME LIMITED Ukraine Accommodation and Related Costs Purchase Order €22,040.00
27 Feb 2024 WESTGATE HOUSE BED AND BREAKFAST Ukraine Accommodation and Related Costs Purchase Order €24,415.00
27 Feb 2024 COLAISTE GAOTH DOBHAIR TEO Ukraine Accommodation and Related Costs Purchase Order €25,650.00

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