Purchase Orders Over €20,000 Q2 2020

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q2 2020 Total: €56,653,645.55 Published: 30 Jun 2020

Spending records

Payment date* Supplier Description Kind Amount
29 May 2020 Next Week & Co Limited Accommodation & Services - Commercial Property Purchase Order €120,960.00
29 May 2020 Mosney Holidays Plc Accommodation & Services - Commercial Property Purchase Order €190,176.00
29 May 2020 IPPS 31 Mlc Hotel Limited T/A The Merriman Accommodation & Services - Commercial Property Purchase Order €33,600.00
29 May 2020 20A20RIA Foxlair Ltd Accommodation & Services - Commercial Property Purchase Order €25,480.00
29 May 2020 PAY RIA/864/2020 Double M Investments Limited Accommodation & Services - Commercial Property Purchase Order €106,992.48
29 May 2020 Coolebridge Ltd Accommodation & Services - Commercial Property Purchase Order €23,358.30
29 May 2020 PAY RIA/852/2020 Clayton Hotel Liffey Valley. Accommodation & Services - Commercial Property Purchase Order €118,762.00
29 May 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order €44,375.00
29 May 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order €245,400.00
29 May 2020 Bridgestock Care Limited Accommodation & Services - Commercial Property Purchase Order €272,771.55
29 May 2020 Blockford Ltd Accommodation & Services - Commercial Property Purchase Order €211,575.00
28 May 2020 Esri April Cost Statement Purchase Order €161,952.19
28 May 2020 Foroige First quarter 2020 contract and additional costs 6 Payment Purchase Order €116,084.40
26 May 2020 PAY RIA/845/2020 Maplestar Ltd Accommodation & Services - Commercial Property Purchase Order €251,160.00
22 May 2020 Vienna Woods Hotel Accommodation & Services - Commercial Property Purchase Order €117,450.00
22 May 2020 05.2020 Townbe Ltd Accommodation & Services - Commercial Property Purchase Order €147,000.00
22 May 2020 Portsalon House Ltd. Accommodation & Services - Commercial Property Purchase Order €27,826.00
22 May 2020 A000060 Paramont Limited Accommodation & Services - Commercial Property Purchase Order €41,650.00
22 May 2020 Onsite Facilities Management Accommodation & Services - State Owned Purchase Order €102,855.82
22 May 2020 Onsite Facilities Management Accommodation & Services - State Owned Purchase Order €137,992.95
22 May 2020 IPPS 30 Mlc Hotel Limited T/A The Merriman Accommodation & Services - Commercial Property Purchase Order €33,600.00
22 May 2020 PAY RIA/815/2020 Maldron Hotel Limerick Accommodation & Services - Commercial Property Purchase Order €120,748.25
22 May 2020 19A20RIA Foxlair Ltd Accommodation & Services - Commercial Property Purchase Order €25,480.00
22 May 2020 SIN094168 Critical Healthcare Ltd PPE - Accommodation Centres Purchase Order €162,937.49
22 May 2020 Coolebridge Ltd Accommodation & Services - Commercial Property Purchase Order €23,358.30
22 May 2020 Codelix Ltd Accommodation & Services - Commercial Property Purchase Order €143,640.00
22 May 2020 PAY RIA/809/2020 Clayton Hotel Liffey Valley. Accommodation & Services - Commercial Property Purchase Order €108,919.00
22 May 2020 Campbell Catering Ltd Accommodation & Services - State Owned Purchase Order €112,388.62
22 May 2020 Campbell Catering Ltd Accommodation & Services - State Owned Purchase Order €152,414.19
22 May 2020 Campbell Catering Ltd Accommodation & Services - State Owned Purchase Order €163,589.02
22 May 2020 001401002-000104 Campbell Catering Ltd Accommodation & Services - State Owned Purchase Order €355,459.18
22 May 2020 Campbell Catering Ltd Accommodation & Services - Commercial Property Purchase Order €30,636.46
22 May 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order €211,680.00
22 May 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order €245,400.00
22 May 2020 PAY RIA/683/2020 Bridgestock Care Limited Accommodation & Services - Commercial Property Purchase Order €255,000.00
22 May 2020 PAY RIA/682/2020 Barlow Properties Ltd Accommodation & Services - Commercial Property Purchase Order €93,100.00
15 May 2020 IE100201052020 Travelodge Accommodation & Services - Commercial Property Purchase Order €70,059.00
15 May 2020 IE100901052020 Travelodge Accommodation & Services - Commercial Property Purchase Order €175,770.00
15 May 2020 IE100101052020 Travelodge Accommodation & Services - Commercial Property Purchase Order €227,660.00
15 May 2020 IE100301052020 Travelodge Accommodation & Services - Commercial Property Purchase Order €242,063.50
15 May 2020 IE100601052020 Travelodge Accommodation & Services - Commercial Property Purchase Order €313,584.20
15 May 2020 A000059 Paramont Limited Accommodation & Services - Commercial Property Purchase Order €41,650.00
15 May 2020 Next Week & Co Limited Accommodation & Services - Commercial Property Purchase Order €120,960.00
15 May 2020 IPPS 29 Mlc Hotel Limited T/A The Merriman Accommodation & Services - Commercial Property Purchase Order €33,600.00
15 May 2020 Kosi Corporation Ltd Project Coordination & Accounting Services Purchase Order €76,260.00
15 May 2020 18A20RIA Foxlair Ltd Accommodation & Services - Commercial Property Purchase Order €25,480.00
15 May 2020 05/A Flodale Limited Accommodation & Services - Commercial Property Purchase Order €77,422.75
15 May 2020 SIN093592 Critical Healthcare Ltd PPE - Accommodation Centres Purchase Order €121,401.00
15 May 2020 Coziq Enterprises Limited Accommodation & Services - Commercial Property Purchase Order €181,440.00
15 May 2020 Coolebridge Ltd Accommodation & Services - Commercial Property Purchase Order €23,358.30

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