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
23 Feb 2024 SHERKIN HOUSE HOTEL Ukraine Accommodation and Related Costs Purchase Order €61,320.00
23 Feb 2024 CLIFDEN COACH HOUSE LTD Ukraine Accommodation and Related Costs Purchase Order €62,490.00
23 Feb 2024 THE WILD ATLANTIC LODGE Ukraine Accommodation and Related Costs Purchase Order €63,625.00
23 Feb 2024 ARAS BNB IEGCC TEORANTA Ukraine Accommodation and Related Costs Purchase Order €63,645.00
23 Feb 2024 ASD DIVERSE PROPERTY Ukraine Accommodation and Related Costs Purchase Order €66,962.00
23 Feb 2024 HELEN TONER TA DOLMEN HALL Ukraine Accommodation and Related Costs Purchase Order €67,815.00
23 Feb 2024 TULLAN FOODS LIMITED Ukraine Accommodation and Related Costs Purchase Order €68,560.00
23 Feb 2024 TRRUMI LTD Ukraine Accommodation and Related Costs Purchase Order €68,895.00
23 Feb 2024 CAUSEWAY HOSPITALITY LIMITED Ukraine Accommodation and Related Costs Purchase Order €71,455.00
23 Feb 2024 PROPERTY MANAGEMENT IRELAND Ukraine Accommodation and Related Costs Purchase Order €73,160.00
23 Feb 2024 WHITEPORT LTD Ukraine Accommodation and Related Costs Purchase Order €74,835.00
23 Feb 2024 DALYS OF DONORE CW INNS LTD Ukraine Accommodation and Related Costs Purchase Order €79,725.00
23 Feb 2024 LERRIGH SUPPORT SERVICES LTD Ukraine Accommodation and Related Costs Purchase Order €82,369.00
23 Feb 2024 LERRIGH SUPPORT SERVICES LTD Ukraine Accommodation and Related Costs Purchase Order €82,418.00
23 Feb 2024 LERRIGH SUPPORT SERVICES LTD Ukraine Accommodation and Related Costs Purchase Order €82,568.00
23 Feb 2024 LERRIGH SUPPORT SERVICES LTD Ukraine Accommodation and Related Costs Purchase Order €82,708.00
23 Feb 2024 WESTERN ROAD GUESTHOUSE LTD Ukraine Accommodation and Related Costs Purchase Order €83,707.50
23 Feb 2024 CLR ENTERPRISE PRIVATE LIMITED Ukraine Accommodation and Related Costs Purchase Order €89,606.00
23 Feb 2024 CLR ENTERPRISE PRIVATE LIMITED Ukraine Accommodation and Related Costs Purchase Order €96,669.00
23 Feb 2024 AN CHUIRT HOTEL Ukraine Accommodation and Related Costs Purchase Order €96,880.00
23 Feb 2024 WESTBOURNE STUDENT LIMITED Ukraine Accommodation and Related Costs Purchase Order €98,600.00
23 Feb 2024 CAUSEWAY HOSPITALITY LIMITED Ukraine Accommodation and Related Costs Purchase Order €102,475.00
23 Feb 2024 GREENWAY HOTELS LTD Ukraine Accommodation and Related Costs Purchase Order €104,346.00
23 Feb 2024 ORANA ESTATES LIMITED Ukraine Accommodation and Related Costs Purchase Order €121,582.00
23 Feb 2024 ORANA ESTATES LIMITED Ukraine Accommodation and Related Costs Purchase Order €122,512.00
23 Feb 2024 ORANA ESTATES LIMITED Ukraine Accommodation and Related Costs Purchase Order €122,512.00
23 Feb 2024 GROUNDSEL LIMITED Ukraine Accommodation and Related Costs Purchase Order €130,310.00
23 Feb 2024 GREAT DENMARK HOSPITALITY LTD Ukraine Accommodation and Related Costs Purchase Order €141,050.00
23 Feb 2024 SHANDANGAN FARMS LTD Ukraine Accommodation and Related Costs Purchase Order €143,514.00
23 Feb 2024 DOWNHILL INN HOTEL Ukraine Accommodation and Related Costs Purchase Order €144,351.00
23 Feb 2024 SHANDANGAN FARMS LTD Ukraine Accommodation and Related Costs Purchase Order €150,846.00
23 Feb 2024 KILLARNEY OAKS INN LTD Ukraine Accommodation and Related Costs Purchase Order €163,720.00
23 Feb 2024 OLI PROPERTY RENTALS LIMITED Ukraine Accommodation and Related Costs Purchase Order €164,264.41
23 Feb 2024 PAM HOTEL LTD Ukraine Accommodation and Related Costs Purchase Order €167,910.00
23 Feb 2024 CLONFORD PROPERTY LIMITED Ukraine Accommodation and Related Costs Purchase Order €176,360.00
23 Feb 2024 CAUSEWAY HOSPITALITY LIMITED Ukraine Accommodation and Related Costs Purchase Order €176,850.00
23 Feb 2024 MOUNT FALCON HOTEL COMPANY LTD Ukraine Accommodation and Related Costs Purchase Order €196,310.00
23 Feb 2024 PROPERTY MANAGEMENT IRELAND Ukraine Accommodation and Related Costs Purchase Order €196,900.00
23 Feb 2024 DROMBOY LIMITED Ukraine Accommodation and Related Costs Purchase Order €229,095.00
23 Feb 2024 CARLINGFORD ADVENTURE CENTRE Ukraine Accommodation and Related Costs Purchase Order €236,350.00
23 Feb 2024 GREEN CLIFF INVESTMENT LIMITED Ukraine Accommodation and Related Costs Purchase Order €237,420.00
23 Feb 2024 BOOGRAN LIMITED TA CARNEGIE COURT HOTEL Ukraine Accommodation and Related Costs Purchase Order €261,440.00
23 Feb 2024 DOWABBEY LIMITED Ukraine Accommodation and Related Costs Purchase Order €357,657.00
23 Feb 2024 INUA LIMERICK GENERAL PARTNER Ukraine Accommodation and Related Costs Purchase Order €422,940.00
23 Feb 2024 HYDRO HOTEL LTD Ukraine Accommodation and Related Costs Purchase Order €429,220.00
23 Feb 2024 INUA LIMERICK GENERAL PARTNER Ukraine Accommodation and Related Costs Purchase Order €445,160.00
23 Feb 2024 STAYCITY LIMITED Ukraine Accommodation and Related Costs Purchase Order €453,096.00
23 Feb 2024 EARL OF DESMOND HOTEL Ukraine Accommodation and Related Costs Purchase Order €650,215.00
23 Feb 2024 TRABOLGAN HOLIDAY CENTRE LTD Ukraine Accommodation and Related Costs Purchase Order €896,174.00
22 Feb 2024 MCSPV LTD Ukraine Accommodation and Related Costs Purchase Order €21,080.00

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