Purchase Orders Over €20,000 Q2 2022

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q2 2022 Total: €174,076,919.35 Published: 30 Jun 2022

Spending records

Payment date* Supplier Description Kind Amount
01 Jun 2022 MALDRON HOTEL NEWLANDS CROSS Ukraine Accommodation and/or Related Costs Purchase Order €58,234.69
01 Jun 2022 JAMES WHITE AND CO LTD Provision of accommodation and services Purchase Order €234,080.00
01 Jun 2022 J JUNIOR SERVICES UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €420,505.00
01 Jun 2022 HYDRO HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €105,760.00
01 Jun 2022 HYDRO HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €218,400.00
01 Jun 2022 HOLIDAY INN DUBLIN AIRPORT Provision of accommodation and services Purchase Order €2,007,635.00
01 Jun 2022 GREATDALE LTD Ukraine Accommodation and/or Related Costs Purchase Order €37,425.15
01 Jun 2022 EDEL KELLY TA DARSEA JOS Ukraine Accommodation and/or Related Costs Purchase Order €32,820.00
01 Jun 2022 EAST COAST CATERING IRELAND Provision of accommodation and services Purchase Order €41,378.64
01 Jun 2022 DOUBLE EX INVESTMENTS LIMITED Provision of accommodation and services Purchase Order €80,244.36
01 Jun 2022 DOUBLE EX INVESTMENTS LIMITED Provision of accommodation and services Purchase Order €80,244.36
01 Jun 2022 DO NOT USE Provision of accommodation and services Purchase Order €285,146.40
01 Jun 2022 DFM FINANCE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €31,200.00
01 Jun 2022 CRM PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €75,360.00
01 Jun 2022 CRIMMINS HOTELS AND LEISURE LT Ukraine Accommodation and/or Related Costs Purchase Order €225,632.00
01 Jun 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €147,844.07
01 Jun 2022 BRYAN GREENE AND CO LTD Ukraine Accommodation and/or Related Costs Purchase Order €30,690.00
01 Jun 2022 BRIMWOOD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €96,600.00
01 Jun 2022 BRIMWOOD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €108,500.00
01 Jun 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €289,024.32
01 Jun 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €316,921.39
01 Jun 2022 BRANDON HOUSE HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €41,175.80
01 Jun 2022 BIRCH RENTALS LTD Provision of accommodation and services Purchase Order €135,362.36
01 Jun 2022 BARLOW PROPERTIES LTD Provision of accommodation and services Purchase Order €93,100.00
01 Jun 2022 ATLANTIC BLUE LTD Provision of accommodation and services Purchase Order €79,212.00
01 Jun 2022 ALLPRO SECURITY SERVICES Ukraine Accommodation and/or Related Costs Purchase Order €126,963.80
01 Jun 2022 ACL TA MALDRON HOTEL PARNELL Ukraine Accommodation and/or Related Costs Purchase Order €52,800.00
01 Jun 2022 ACL TA MALDRON HOTEL PARNELL Ukraine Accommodation and/or Related Costs Purchase Order €53,550.00
01 Jun 2022 ACL TA MALDRON HOTEL PARNELL Ukraine Accommodation and/or Related Costs Purchase Order €55,985.00
30 May 2022 OPEN SKY DATA SYSTEMS LTD Ukraine Accommodation and/or Related Costs Purchase Order €33,357.60
30 May 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €137,222.22
26 May 2022 ROCCO GREEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €88,440.00
26 May 2022 ROCCO GREEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €291,750.00
26 May 2022 OSCAR DAWN LTD Provision of accommodation and services Purchase Order €142,503.56
26 May 2022 O S PROPERTIES LLC Ukraine Accommodation and/or Related Costs Purchase Order €34,500.00
26 May 2022 MCENIFFS BUNDORAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €27,750.00
26 May 2022 MCENIFFS BUNDORAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €74,184.00
26 May 2022 LERRIGH SUPPORT SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €82,320.00
26 May 2022 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €113,400.00
26 May 2022 KASTERWELL LTD Ukraine Accommodation and/or Related Costs Purchase Order €132,000.00
26 May 2022 HOLIDAY INN DUBLIN AIRPORT Provision of accommodation and services Purchase Order €1,973,085.00
26 May 2022 EIBHLIN WALSH TA THE COUNTRY Ukraine Accommodation and/or Related Costs Purchase Order €30,240.00
26 May 2022 EARL OF DESMOND HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €71,760.00
26 May 2022 DROMBOY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €31,620.00
26 May 2022 DONEGAL WILD ATLANTIC HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order €102,230.00
26 May 2022 CRIMMINS HOTELS AND LEISURE LT Ukraine Accommodation and/or Related Costs Purchase Order €307,328.00
26 May 2022 CLAYTON HOTEL BALLSBRIDGE Ukraine Accommodation and/or Related Costs Purchase Order €60,290.00
26 May 2022 BARLOW PROPERTIES LTD Provision of accommodation and services Purchase Order €93,100.00
26 May 2022 ARD RI HOUSE HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €32,091.00
26 May 2022 ALLPRO SECURITY SERVICES Ukraine Accommodation and/or Related Costs Purchase Order €92,298.20

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