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
22 Feb 2024 BALLINREASK PROPERTIES LIMITED Ukraine Accommodation and Related Costs Purchase Order €100,440.00
22 Feb 2024 OPUS FACILITY MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order €100,485.00
22 Feb 2024 ROOMSTER LTD TA ROOMS BY WESTCOURT Ukraine Accommodation and Related Costs Purchase Order €100,533.00
22 Feb 2024 AUTOCLASS HIRE LTD Ukraine Accommodation and Related Costs Purchase Order €101,900.00
22 Feb 2024 SEALIS ENTERPRISES LTD Ukraine Accommodation and Related Costs Purchase Order €105,560.00
22 Feb 2024 SACRED HEART ACCOMMODATION Ukraine Accommodation and Related Costs Purchase Order €111,858.75
22 Feb 2024 ROSARY HILL HOUSE NURSING HOME Ukraine Accommodation and Related Costs Purchase Order €114,910.00
22 Feb 2024 REALT NA MARA HOSPITALITY Ukraine Accommodation and Related Costs Purchase Order €122,010.00
22 Feb 2024 SILKVILLE UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €126,480.00
22 Feb 2024 LERRIGH SUPPORT SERVICES LTD IP Accommodation and/or Related Costs Purchase Order €131,889.00
22 Feb 2024 ROSSBLUE MANAGEMENT LIMITED IP Accommodation and/or Related Costs Purchase Order €131,950.00
22 Feb 2024 GOLD COAST HOLIDAY GOLF AND SPORTS RESORT Ukraine Accommodation and Related Costs Purchase Order €135,501.00
22 Feb 2024 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and Related Costs Purchase Order €137,920.00
22 Feb 2024 CAMPBELL CATERING LTD IP Accommodation and/or Related Costs Purchase Order €143,025.08
22 Feb 2024 SOUTHERN HIRE AND DISPLAY LTD Supply panelling for January 2024 - CWTH Purchase Order €143,322.30
22 Feb 2024 CROAGH PATRICK HOSTEL AND COTTAGES ( MGC PROPERTIES LTD) Ukraine Accommodation and Related Costs Purchase Order €143,693.95
22 Feb 2024 CHAIN IT SERVICES LTD Ukraine Accommodation and Related Costs Purchase Order €146,320.00
22 Feb 2024 TRAVELODGE HOTELS Ukraine Accommodation and Related Costs Purchase Order €146,630.00
22 Feb 2024 CAMPBELL CATERING LTD IP Accommodation and/or Related Costs Purchase Order €152,414.19
22 Feb 2024 BRIMWOOD LIMITED IP Accommodation and/or Related Costs Purchase Order €157,280.00
22 Feb 2024 CLONEA STRAND HOTEL LTD IP Accommodation and/or Related Costs Purchase Order €159,512.68
22 Feb 2024 ATLAS LANGUAGE SCHOOL IP Accommodation and/or Related Costs Purchase Order €163,137.50
22 Feb 2024 CAMPBELL CATERING LTD IP Accommodation and/or Related Costs Purchase Order €163,589.02
22 Feb 2024 FARNEY STREET B AND B KING ACCOMMODATION SERVICES LTD IP Accommodation and/or Related Costs Purchase Order €164,610.00
22 Feb 2024 CANUIG LTD TA THE RING OF KERRY HOTEL Ukraine Accommodation and Related Costs Purchase Order €167,316.00
22 Feb 2024 D AND A PIZZAS LTD IP Accommodation and/or Related Costs Purchase Order €169,394.54
22 Feb 2024 FARNAKILL LTD Ukraine Accommodation and Related Costs Purchase Order €180,500.00
22 Feb 2024 DROMBOY LIMITED IP Accommodation and/or Related Costs Purchase Order €180,699.00
22 Feb 2024 BARLOW PROPERTIES LTD IP Accommodation and/or Related Costs Purchase Order €187,669.65
22 Feb 2024 BIDEAU LTD IP Accommodation and/or Related Costs Purchase Order €188,698.69
22 Feb 2024 OSCAR DAWN LTD IP Accommodation and/or Related Costs Purchase Order €200,200.00
22 Feb 2024 STOMPOOL LTD IP Accommodation and/or Related Costs Purchase Order €205,947.96
22 Feb 2024 PETER AND PAUL FITZGERALD IP Accommodation and/or Related Costs Purchase Order €219,520.00
22 Feb 2024 HERONWELL LIMITED IP Accommodation and/or Related Costs Purchase Order €221,368.00
22 Feb 2024 COZIQ ENTERPRISES LIMITED IP Accommodation and/or Related Costs Purchase Order €223,020.00
22 Feb 2024 TIMBERTOES UNLIMITED COMPANY Ukraine Accommodation and Related Costs Purchase Order €230,095.00
22 Feb 2024 CEDAR LODGE HOTEL IP Accommodation and/or Related Costs Purchase Order €236,880.00
22 Feb 2024 RYEVALE HOUSE IP Accommodation and/or Related Costs Purchase Order €240,560.00
22 Feb 2024 MAPLESTAR LTD IP Accommodation and/or Related Costs Purchase Order €273,581.00
22 Feb 2024 SWIFTCASTLE ROSCREA LIMITED IP Accommodation and/or Related Costs Purchase Order €291,200.00
22 Feb 2024 VESTA HOTELS LTD TA GRAND HOTEL WICKLOW IP Accommodation and/or Related Costs Purchase Order €297,024.00
22 Feb 2024 CODELIX LTD IP Accommodation and/or Related Costs Purchase Order €325,584.00
22 Feb 2024 LEITRIM COURTESY LTD TA THE LOUGH ALLEN HOTEL AND SPA Ukraine Accommodation and Related Costs Purchase Order €330,896.00
22 Feb 2024 YEATS COUNTRY HOTEL Ukraine Accommodation and Related Costs Purchase Order €331,165.00
22 Feb 2024 GARDINER STREET PROJECTS DAC IP Accommodation and/or Related Costs Purchase Order €386,182.50
22 Feb 2024 KELDESSO LIMITED IP Accommodation and/or Related Costs Purchase Order €462,372.96
22 Feb 2024 EXETER IRELAND PROPERTY V Ukraine Accommodation and Related Costs Purchase Order €500,250.75
22 Feb 2024 POWERTIQUE LIMITED Ukraine Accommodation and Related Costs Purchase Order €566,685.00
22 Feb 2024 TATTONWARD LTD IP Accommodation and/or Related Costs Purchase Order €591,320.80
22 Feb 2024 TATTONWARD LTD IP Accommodation and/or Related Costs Purchase Order €619,362.80

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