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
17 Apr 2020 01.2020 Townbe Ltd Accommodation & Services - Commercial Property Purchase Order €147,000.00
17 Apr 2020 02.2020 Townbe Ltd Accommodation & Services - Commercial Property Purchase Order €147,000.00
17 Apr 2020 IPPS 25 Mlc Hotel Limited T/A The Merriman Accommodation & Services - Commercial Property Purchase Order €33,600.00
17 Apr 2020 Pay RIA/588/2020 Millstreet Equestrian Services Accommodation & Services - Commercial Property Purchase Order €79,380.00
17 Apr 2020 14A20RIA Foxlair Ltd Accommodation & Services - Commercial Property Purchase Order €30,940.00
17 Apr 2020 04/A Flodale Limited Accommodation & Services - Commercial Property Purchase Order €77,422.75
17 Apr 2020 DOJ30. Drumgoan Developments Ltd Accommodation & Services - Commercial Property Purchase Order €215,460.00
17 Apr 2020 Pay RIA/591/2020 Double M Investments Limited Accommodation & Services - Commercial Property Purchase Order €106,992.48
17 Apr 2020 Pay RIA/590/2020 Double Ex Investments Limited Accommodation & Services - Commercial Property Purchase Order €49,675.08
17 Apr 2020 Coolebridge Ltd Accommodation & Services - Commercial Property Purchase Order €23,358.30
17 Apr 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order €42,148.00
15 Apr 2020 IE10021502748140 Travelodge Accommodation & Services - Commercial Property Purchase Order €83,471.00
15 Apr 2020 IE100103042020 Travelodge Accommodation & Services - Commercial Property Purchase Order €214,480.00
15 Apr 2020 IE100603042020 Travelodge Accommodation & Services - Commercial Property Purchase Order €313,320.00
15 Apr 2020 Pay RIA/552/2020 Songdale Ltd Accommodation & Services - Commercial Property Purchase Order €38,955.00
15 Apr 2020 Shannon Lodge Hotel Accommodation & Services - Commercial Property Purchase Order €36,750.00
15 Apr 2020 Shannon Lodge Hotel Accommodation & Services - Commercial Property Purchase Order €36,750.00
15 Apr 2020 A000054 Paramont Limited Accommodation & Services - Commercial Property Purchase Order €47,880.00
15 Apr 2020 A000057 Paramont Limited Accommodation & Services - Commercial Property 2 Payment Purchase Order €47,880.00
15 Apr 2020 A000056 Paramont Limited Accommodation & Services - Commercial Property Purchase Order €47,880.00
15 Apr 2020 A000055 Paramont Limited Accommodation & Services - Commercial Property Purchase Order €47,880.00
15 Apr 2020 03Mar20 Hazel Oscar Dawn Ltd Accommodation & Services - Commercial Property Purchase Order €160,040.88
15 Apr 2020 Next Week & Co Limited Accommodation & Services - Commercial Property Purchase Order €120,960.00
15 Apr 2020 Next Week & Co Limited Accommodation & Services - Commercial Property Purchase Order €120,960.00
15 Apr 2020 03Mar20 Mint Mint Horizon Ltd Accommodation & Services - Commercial Property Purchase Order €100,819.54
15 Apr 2020 30/03/2020 Maldron Hotel Limerick Accommodation & Services - Commercial Property Purchase Order €24,149.68
15 Apr 2020 20/04/2020 Maldron Hotel Limerick Accommodation & Services - Commercial Property Purchase Order €24,149.68
15 Apr 2020 16/03/2020 Maldron Hotel Limerick Accommodation & Services - Commercial Property Purchase Order €24,149.68
15 Apr 2020 13/04/2020 Maldron Hotel Limerick Accommodation & Services - Commercial Property Purchase Order €24,149.68
15 Apr 2020 13/03/2020 Maldron Hotel Limerick Accommodation & Services - Commercial Property Purchase Order €24,149.68
15 Apr 2020 06/04/2020 Maldron Hotel Limerick Accommodation & Services - Commercial Property Purchase Order €24,149.68
15 Apr 2020 Pay RIA/565/2020 James White & Co Ltd Accommodation & Services - Commercial Property Purchase Order €131,320.00
15 Apr 2020 Pay RIA/565/2020 James White & Co Ltd Accommodation & Services - Commercial Property Purchase Order €131,320.00
15 Apr 2020 03Mar20 Montague Fazyard Ltd Nos 1&2 Accommodation & Services - Commercial Property Purchase Order €240,214.27
15 Apr 2020 Pay RIA/543/2020 East Coast Catering (Ireland) Trading Ltd Accommodation & Services - Commercial Property Purchase Order €32,758.09
15 Apr 2020 Blockford Ltd Accommodation & Services - Commercial Property Purchase Order €204,750.00
15 Apr 2020 Pay RIA/568/2020 Atlantic Blue Ltd Accommodation & Services - Commercial Property Purchase Order €76,916.00
08 Apr 2020 Pobal Early Years Early Years Platform Q1 Q2 2020 Purchase Order €6,339,336.00
08 Apr 2020 Pay RIA/547/2020 Townbe Ltd Accommodation & Services - Commercial Property Purchase Order €158,340.00
08 Apr 2020 039.2020 Townbe Ltd Accommodation & Services - Commercial Property Purchase Order €187,390.00
08 Apr 2020 Pay RIA/537/2020 Peachport Ltd Accommodation & Services - Commercial Property Purchase Order €35,448.84
08 Apr 2020 Pay RIA/538/2020 Peachport Ltd Accommodation & Services - Commercial Property Purchase Order €164,115.00
08 Apr 2020 Pay RIA/536/2020 Oceanview Accommodation Ltd Accommodation & Services - Commercial Property Purchase Order €93,800.00
08 Apr 2020 Pay RIA/542/2020 Next Week & Co Limited Accommodation & Services - Commercial Property Purchase Order €241,822.00
08 Apr 2020 Mosney Holidays Plc Accommodation & Services - Commercial Property Purchase Order €753,144.00
08 Apr 2020 L004/2020 Millstreet Equestrian Services Accommodation & Services - Commercial Property Purchase Order €118,521.60
08 Apr 2020 AL04/2020 Millstreet Equestrian Services Accommodation & Services - Commercial Property Purchase Order €133,329.17
08 Apr 2020 13A20RIA Foxlair Ltd Accommodation & Services - Commercial Property Purchase Order €30,940.00
08 Apr 2020 Pay RIA/534/2020 Flodale Limited Accommodation & Services - Commercial Property Purchase Order €27,440.00
08 Apr 2020 Pay RIA/533/2020 Fazyard Ltd Nos 1&2 Accommodation & Services - Commercial Property Purchase Order €350,000.00

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