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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
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Spending records

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Payment date* Supplier Description Kind Amount
17 May 2022 MARK KIELY AND MAURA KIELY Ukraine Accommodation and/or Related Costs Purchase Order €28,210.60
17 May 2022 MALIN TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €33,180.00
17 May 2022 MALIN TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €42,175.00
17 May 2022 MALDRON HOTEL LIMERICK Ukraine Accommodation and/or Related Costs Purchase Order €36,770.00
17 May 2022 LOFTCO LTD Ukraine Accommodation and/or Related Costs Purchase Order €88,574.00
17 May 2022 LECHLADE LTD Ukraine Accommodation and/or Related Costs Purchase Order €56,420.00
17 May 2022 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €96,000.00
17 May 2022 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €210,615.00
17 May 2022 KASTERWELL LTD Ukraine Accommodation and/or Related Costs Purchase Order €34,160.00
17 May 2022 JAK INVERIN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €65,775.00
17 May 2022 J D HOTELS LTD TA EAST VILLAGE Ukraine Accommodation and/or Related Costs Purchase Order €46,949.00
17 May 2022 HORIZON FUTURE ENTERPRISES Ukraine Accommodation and/or Related Costs Purchase Order €23,800.00
17 May 2022 HERONWELL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €665,730.00
17 May 2022 HERONWELL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €1,042,020.00
17 May 2022 HANNAH DALY BRIAN DALY AND Ukraine Accommodation and/or Related Costs Purchase Order €33,580.00
17 May 2022 FOROIGE Hub Na Nog Purchase Order €130,378.50
17 May 2022 FAYBROOK LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €209,073.00
17 May 2022 ESRI April Cost Statement Purchase Order €226,041.85
17 May 2022 ERRIGAL COUNTRY HOUSE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €28,560.00
17 May 2022 DILUCA BISTRO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €30,600.00
17 May 2022 DANNYMANN COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €159,500.00
17 May 2022 CRM PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €24,500.00
17 May 2022 CRM PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €40,600.00
17 May 2022 CRIMMINS HOTELS AND LEISURE LT Ukraine Accommodation and/or Related Costs Purchase Order €274,252.00
17 May 2022 CARUSO LIMITED TA MALDRON Ukraine Accommodation and/or Related Costs Purchase Order €38,625.00
17 May 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €159,102.60
17 May 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €238,068.99
17 May 2022 BEAUCHAMPS LLP Balance Funding of propertyHOU33.510.B Purchase Order €189,000.00
17 May 2022 BARLOW PROPERTIES LTD Provision of accommodation and services Purchase Order €93,100.00
17 May 2022 B C MCGETTIGAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €1,201,095.00
17 May 2022 ATLANTIC TROY LTD TA CASTLE Ukraine Accommodation and/or Related Costs Purchase Order €30,400.00
17 May 2022 ASD DIVERSE PROPERTY Ukraine Accommodation and/or Related Costs Purchase Order €77,850.00
17 May 2022 ABBEY LANE HOTEL TRADING Ukraine Accommodation and/or Related Costs Purchase Order €87,885.00
16 May 2022 NEXT WEEK AND CO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €46,800.00
12 May 2022 PONDGLEN LTD Ukraine Accommodation and/or Related Costs Purchase Order €30,945.00
12 May 2022 OPEN SKY DATA SYSTEMS LTD Ukraine Accommodation and/or Related Costs Purchase Order €58,351.20
12 May 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €198,800.00
12 May 2022 MCENIFFS BUNDORAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €28,030.00
12 May 2022 LOFTCO LTD Ukraine Accommodation and/or Related Costs Purchase Order €98,248.00
12 May 2022 LEITRIM LODGE DUBLIN BANDB LTD Ukraine Accommodation and/or Related Costs Purchase Order €39,852.00
12 May 2022 KOSI CORPORATION LTD KOSI April invoice Purchase Order €57,050.61
12 May 2022 KOROWA LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €40,670.00
12 May 2022 KILLARNEY PEAKS TA DENIS AND Ukraine Accommodation and/or Related Costs Purchase Order €43,710.00
12 May 2022 KILBRACKAN ARMS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €42,470.00
12 May 2022 HELEN TONER TA DOLMEN HALL Ukraine Accommodation and/or Related Costs Purchase Order €41,625.00
12 May 2022 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services Purchase Order €364,428.40
12 May 2022 DOM ST PROPERTIES GALWAY Ukraine Accommodation and/or Related Costs Purchase Order €259,731.36
12 May 2022 DALRIADA TAVERNS Ukraine Accommodation and/or Related Costs Purchase Order €25,250.00
12 May 2022 CONNACHT HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €77,787.00
12 May 2022 BUCKLEYS HOSTEL KILKENNY Ukraine Accommodation and/or Related Costs Purchase Order €40,362.00

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