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
01 Feb 2024 EAST COAST CATERING IRELAND IP Accommodation and/or Related Costs Purchase Order €107,865.21
01 Feb 2024 FESTAG LIMITED IP Accommodation and/or Related Costs Purchase Order €109,440.00
01 Feb 2024 DRAKEFORD LIMITED IP Accommodation and/or Related Costs Purchase Order €113,680.00
01 Feb 2024 LANDSTONE PROPERTY MANAGEMENT IP Accommodation and/or Related Costs Purchase Order €115,710.00
01 Feb 2024 SILKVILLE UNLIMITED COMPANY IP Accommodation and/or Related Costs Purchase Order €118,320.00
01 Feb 2024 DPPS INTERNATIONAL IP Accommodation and/or Related Costs Purchase Order €132,240.00
01 Feb 2024 CRM PROPERTIES LIMITED IP Accommodation and/or Related Costs Purchase Order €134,850.00
01 Feb 2024 SWAY PROPERTIES LTD IP Accommodation and/or Related Costs Purchase Order €150,075.00
01 Feb 2024 Energia IP Accommodation and/or Related Costs Purchase Order €152,173.55
01 Feb 2024 WHITE SAND CONSULTANCY IP Accommodation and/or Related Costs Purchase Order €161,000.00
01 Feb 2024 DPPS INTERNATIONAL IP Accommodation and/or Related Costs Purchase Order €164,160.00
01 Feb 2024 FARNEY STREET B AND B KING ACCOMMODATION SERVICES LTD IP Accommodation and/or Related Costs Purchase Order €167,315.00
01 Feb 2024 AUXILION IRELAND LTD Procure to Pay Service Q1 2024 Purchase Order €168,855.84
01 Feb 2024 FAILTE ASSET HOLDINGS LIMITED IP Accommodation and/or Related Costs Purchase Order €169,650.00
01 Feb 2024 DROMBOY LIMITED IP Accommodation and/or Related Costs Purchase Order €171,675.95
01 Feb 2024 CAPUCHIN DAY CENTRE FOR HOMELESS PEOPLE IP Accommodation and/or Related Costs Purchase Order €175,905.97
01 Feb 2024 BARRACK STREET GUESTHOUSE IP Accommodation and/or Related Costs Purchase Order €189,660.00
01 Feb 2024 PETER AND PAUL FITZGERALD IP Accommodation and/or Related Costs Purchase Order €219,520.00
01 Feb 2024 LONGFIELD VENTURES LIMITED IP Accommodation and/or Related Costs Purchase Order €239,540.00
01 Feb 2024 KILKENNY INN HOTEL IP Accommodation and/or Related Costs Purchase Order €320,160.00
01 Feb 2024 SUPERIOR NI GROUP HOLDINGS LTD Security December 2023 Purchase Order €327,413.70
01 Feb 2024 KILKENNY INN HOTEL IP Accommodation and/or Related Costs Purchase Order €342,240.00
01 Feb 2024 GARDINER STREET PROJECTS DAC IP Accommodation and/or Related Costs Purchase Order €361,267.50
01 Feb 2024 PEACHPORT LTD IP Accommodation and/or Related Costs Purchase Order €361,760.00
01 Feb 2024 MYTHSHEAR LIMITED IP Accommodation and/or Related Costs Purchase Order €363,440.00
01 Feb 2024 SECURE ACCOMMODATION IP Accommodation and/or Related Costs Purchase Order €417,200.00
01 Feb 2024 NERA ACCOMMODATION LIMITED IP Accommodation and/or Related Costs Purchase Order €425,662.00
01 Feb 2024 PUMPKIN SPICE LIMITED TA TRAVELODGE DUBLIN CITY CENTRE IP Accommodation and/or Related Costs Purchase Order €458,503.60
01 Feb 2024 E and B HOTEL LTD IP Accommodation and/or Related Costs Purchase Order €633,350.00
01 Feb 2024 FORBAIRT ORGA TEORANTA IP Accommodation and/or Related Costs Purchase Order €643,566.00
01 Feb 2024 DHMG PROPERTIES LIMITED IP Accommodation and/or Related Costs Purchase Order €799,820.00
01 Feb 2024 EAST COAST CATERING IRELAND IP Accommodation and/or Related Costs Purchase Order €1,143,619.33
01 Feb 2024 HOLIDAY INN DUBLIN AIRPORT IP Accommodation and/or Related Costs Purchase Order €2,368,150.26
30 Jan 2024 WEST WICKLOW HOSPITALITY Ukraine Accommodation and Related Costs Purchase Order €20,925.00
30 Jan 2024 WILLOS B AND B Ukraine Accommodation and Related Costs Purchase Order €21,530.00
30 Jan 2024 CHURCH VIEW GUEST HOUSE Ukraine Accommodation and Related Costs Purchase Order €22,100.00
30 Jan 2024 THE WESTERN HOTEL Ukraine Accommodation and Related Costs Purchase Order €23,625.00
30 Jan 2024 CANAVAN HOSPITALITY LTD TA MOVILLE BOUTIQUE HOSTEL Ukraine Accommodation and Related Costs Purchase Order €24,800.00
30 Jan 2024 EDEL KELLY TA DARSEA JOS Ukraine Accommodation and Related Costs Purchase Order €25,482.00
30 Jan 2024 O DONNABHAINS BAR AND GUESTHOUSE LIMITED Ukraine Accommodation and Related Costs Purchase Order €25,740.00
30 Jan 2024 HIDDEN HEARTLANDS DEVELOPMENTS Ukraine Accommodation and Related Costs Purchase Order €27,900.00
30 Jan 2024 WELLSWORT LIMITED Ukraine Accommodation and Related Costs Purchase Order €28,270.00
30 Jan 2024 HIDDEN HEARTLANDS DEVELOPMENTS Ukraine Accommodation and Related Costs Purchase Order €28,350.00
30 Jan 2024 STEPHEN SHEEHAN TA THE RING LYNE Ukraine Accommodation and Related Costs Purchase Order €28,566.00
30 Jan 2024 WILLOS B AND B Ukraine Accommodation and Related Costs Purchase Order €30,690.00
30 Jan 2024 CHMK PARTNERSHIP Ukraine Accommodation and Related Costs Purchase Order €31,837.00
30 Jan 2024 TWINS ESTATES LONDON LIMITED Ukraine Accommodation and Related Costs Purchase Order €32,400.00
30 Jan 2024 TWINS ESTATES LONDON LIMITED Ukraine Accommodation and Related Costs Purchase Order €33,480.00
30 Jan 2024 UGP BUTTEVANT LIMITED Ukraine Accommodation and Related Costs Purchase Order €35,680.00
30 Jan 2024 GREEN CLIFF INVESTMENT HOLDINGS LIMITED Ukraine Accommodation and Related Costs Purchase Order €38,400.00

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