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
24 May 2022 CONNACHT HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €40,203.00
24 May 2022 CODELIX LTD Provision of accommodation and services Purchase Order €143,640.00
24 May 2022 CODELIX LTD Provision of accommodation and services Purchase Order €143,640.00
24 May 2022 CHARLIE MCGUIRE JNR Ukraine Accommodation and/or Related Costs Purchase Order €40,895.00
24 May 2022 CAMPUS RESIDENCES DESIGNATED Ukraine Accommodation and/or Related Costs Purchase Order €207,200.00
24 May 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €138,751.53
24 May 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €159,102.60
24 May 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order €830,680.00
24 May 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order €876,880.00
24 May 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €200,367.06
24 May 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €316,921.39
24 May 2022 BERNARD MCLOUGHLIN Ukraine Accommodation and/or Related Costs Purchase Order €37,355.00
24 May 2022 ARD RI HOUSE HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €38,978.00
19 May 2022 TRAVELODGE HOTELS Provision of accommodation and services Purchase Order €102,608.95
19 May 2022 TRAVELODGE HOTELS Ukraine Accommodation and/or Related Costs Purchase Order €98,400.00
19 May 2022 TIMBERTOES UNLIMITED COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €80,170.00
19 May 2022 THE HOUSING AND SUSTAINABLE Deposit Funding of property 2 Purchase Order €24,000.00
19 May 2022 SWANLINBAR DEVELOPEMENT Ukraine Accommodation and/or Related Costs Purchase Order €36,160.00
19 May 2022 SONGDALE LTD Ukraine Accommodation and/or Related Costs Purchase Order €159,120.00
19 May 2022 SEAN TIERNAN AND SEAN FLYNN Ukraine Accommodation and/or Related Costs Purchase Order €63,961.20
19 May 2022 SBLN LTD TA FAIRPORT Ukraine Accommodation and/or Related Costs Purchase Order €23,247.00
19 May 2022 SARSFIELD BRIDGE HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €105,145.00
19 May 2022 SARSFIELD BRIDGE HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €207,788.00
19 May 2022 ROSSCORP LIMITED TA ROSVILLE Ukraine Accommodation and/or Related Costs Purchase Order €63,000.00
19 May 2022 PEACHPORT LTD Provision of accommodation and services Purchase Order €207,279.33
19 May 2022 PARMONT LIMITED Provision of accommodation and services Purchase Order €366,520.00
19 May 2022 PARK HOUSE PEARSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €35,645.00
19 May 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €135,680.35
19 May 2022 OLIVE O DRISCOLL TA BIBIS Ukraine Accommodation and/or Related Costs Purchase Order €60,000.00
19 May 2022 OLI PROPERTY RENTALS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €124,990.74
19 May 2022 OLDCASTLE HOUSE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €57,552.00
19 May 2022 OCEANVIEW ACCOMMODATION LTD Provision of accommodation and services Purchase Order €95,704.00
19 May 2022 NAN HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €45,550.00
19 May 2022 MONARCH PTY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €56,940.00
19 May 2022 Mindshare Media Ireland Ltd MediaCampaignfortheintroductionoftheGend Purchase Order €44,391.69
19 May 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €244,221.04
19 May 2022 MALDRON HOTEL LIMERICK Ukraine Accommodation and/or Related Costs Purchase Order €71,777.14
19 May 2022 LOFTCO LTD Ukraine Accommodation and/or Related Costs Purchase Order €471,150.00
19 May 2022 LIGHT HORIZON LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €212,925.00
19 May 2022 LGBT IRELAND to facilitate a coordinated response Purchase Order €34,000.00
19 May 2022 LEITRIM LODGE DUBLIN BANDB LTD Ukraine Accommodation and/or Related Costs Purchase Order €30,737.70
19 May 2022 LEITRIM COURTESY LTD TA THE Ukraine Accommodation and/or Related Costs Purchase Order €656,660.00
19 May 2022 KNOCKROW TRADING LTD Ukraine Accommodation and/or Related Costs Purchase Order €23,100.00
19 May 2022 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €192,060.00
19 May 2022 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €213,180.00
19 May 2022 KENMARE SUMMIT TRADING COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €80,660.00
19 May 2022 KELDESSO LIMITED Provision of accommodation and services Purchase Order €184,454.35
19 May 2022 J D HOTELS LTD TA EAST VILLAGE Ukraine Accommodation and/or Related Costs Purchase Order €39,200.00
19 May 2022 HYDRO HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €55,345.00
19 May 2022 HELEN TONER TA DOLMEN HALL Ukraine Accommodation and/or Related Costs Purchase Order €27,750.00

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