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
09 Feb 2024 CAVAN MIGRANT DEVELOPMENT LTD Ukraine Accommodation and Related Costs Purchase Order €28,980.00
09 Feb 2024 KENMARE SUMMIT TRADING COMPANY Ukraine Accommodation and Related Costs Purchase Order €29,455.00
09 Feb 2024 KINGSBRIDGE PROPERTY HOLDINGS Ukraine Accommodation and Related Costs Purchase Order €30,440.00
09 Feb 2024 INGLEWOOD HOTELS LTD TA ZUNI Ukraine Accommodation and Related Costs Purchase Order €32,220.00
09 Feb 2024 FORBAIRT ORGA TEORANTA Ukraine Accommodation and Related Costs Purchase Order €36,270.00
09 Feb 2024 JANIHA LTD Ukraine Accommodation and Related Costs Purchase Order €37,975.00
09 Feb 2024 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and Related Costs Purchase Order €40,206.00
09 Feb 2024 KMR CATERING LTD Ukraine Accommodation and Related Costs Purchase Order €48,825.00
09 Feb 2024 ROYMAC LIMITED Ukraine Accommodation and Related Costs Purchase Order €54,000.00
09 Feb 2024 LIGHT HORIZON LIMITED Ukraine Accommodation and Related Costs Purchase Order €66,980.00
09 Feb 2024 JEG KELLAN LTD Ukraine Accommodation and Related Costs Purchase Order €85,455.00
09 Feb 2024 MILLAMO LIMITED TA THE ADDRESS Ukraine Accommodation and Related Costs Purchase Order €91,005.00
09 Feb 2024 SPEARDALE LIMITED Ukraine Accommodation and Related Costs Purchase Order €107,260.00
09 Feb 2024 UGP BUTTEVANT LIMITED Ukraine Accommodation and Related Costs Purchase Order €108,810.00
09 Feb 2024 UGP BUTTEVANT LIMITED Ukraine Accommodation and Related Costs Purchase Order €124,000.00
09 Feb 2024 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and Related Costs Purchase Order €145,085.00
09 Feb 2024 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and Related Costs Purchase Order €151,015.00
09 Feb 2024 KENMARE SUMMIT TRADING COMPANY Ukraine Accommodation and Related Costs Purchase Order €167,400.00
09 Feb 2024 COB PREMIUM ENTERPRISES LTD Ukraine Accommodation and Related Costs Purchase Order €170,100.00
09 Feb 2024 Deloitte Ireland LLP Programme Support UKR response Nov 2023 Purchase Order €393,679.95
08 Feb 2024 DAUGHTERS OF CHARITY CHILD IP Accommodation and/or Related Costs Purchase Order €23,750.00
08 Feb 2024 DSA FACILITIES AND ACCOMMODATION SERVICES LTD IP Accommodation and/or Related Costs Purchase Order €35,700.00
08 Feb 2024 WOMENS AID CLG Services Contract 20012023 Purchase Order €41,422.67
08 Feb 2024 CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE IP Accommodation and/or Related Costs Purchase Order €46,983.34
08 Feb 2024 AUTOCLASS HIRE LTD IP Accommodation and/or Related Costs Purchase Order €62,955.00
08 Feb 2024 INDECON ECONOMIC CONSULTANTS Professional fees (Economic advisors) Purchase Order €67,514.70
08 Feb 2024 PETER MCVERRY TRUST CLG IP Accommodation and/or Related Costs Purchase Order €68,982.33
08 Feb 2024 KILTANNON COURT IP Accommodation and/or Related Costs Purchase Order €71,532.50
08 Feb 2024 MAPLESTAR LTD IP Accommodation and/or Related Costs Purchase Order €87,000.00
08 Feb 2024 DUNNES STORES IP Accommodation and/or Related Costs Purchase Order €90,000.00
08 Feb 2024 LAUNDRYSYSTEMS Ukraine Accommodation and Related Costs Purchase Order €92,250.00
08 Feb 2024 OCEANVIEW ACCOMMODATION LTD IP Accommodation and/or Related Costs Purchase Order €97,636.00
08 Feb 2024 REALT NA MARA HOSPITALITY IP Accommodation and/or Related Costs Purchase Order €106,575.00
08 Feb 2024 KYRAVIEW LIMITED IP Accommodation and/or Related Costs Purchase Order €107,520.00
08 Feb 2024 SHAKEVIEW LTD IP Accommodation and/or Related Costs Purchase Order €127,680.00
08 Feb 2024 DEPAUL IRELAND IP Accommodation and/or Related Costs Purchase Order €153,880.32
08 Feb 2024 EASTPOINT BP INVESTMENTS IP Accommodation and/or Related Costs Purchase Order €158,720.00
08 Feb 2024 DSA FACILITIES AND ACCOMMODATION SERVICES LTD IP Accommodation and/or Related Costs Purchase Order €163,125.00
08 Feb 2024 CODELIX LTD IP Accommodation and/or Related Costs Purchase Order €181,944.00
08 Feb 2024 HERONWELL LIMITED IP Accommodation and/or Related Costs Purchase Order €221,368.00
08 Feb 2024 COZIQ ENTERPRISES LIMITED IP Accommodation and/or Related Costs Purchase Order €223,020.00
08 Feb 2024 BLOCKFORD LTD IP Accommodation and/or Related Costs Purchase Order €252,770.00
08 Feb 2024 SWIFTCASTLE ROSCREA LIMITED IP Accommodation and/or Related Costs Purchase Order €291,200.00
08 Feb 2024 HIQA IP Accommodation and/or Related Costs Purchase Order €295,170.00
08 Feb 2024 AMBRA PROPERTIES LIMITED IP Accommodation and/or Related Costs Purchase Order €316,800.00
08 Feb 2024 AMBRA PROPERTIES LIMITED IP Accommodation and/or Related Costs Purchase Order €316,800.00
08 Feb 2024 KILKENNY INN HOTEL IP Accommodation and/or Related Costs Purchase Order €342,240.00
08 Feb 2024 CONVOY TOWN PARK LTD IP Accommodation and/or Related Costs Purchase Order €367,066.00
08 Feb 2024 PARMONT LIMITED IP Accommodation and/or Related Costs Purchase Order €449,190.00
08 Feb 2024 THE M HOTEL IP Accommodation and/or Related Costs Purchase Order €568,600.00

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