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Purchase Orders Over €20,000 Q2 2023

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q2 2023 Total: €491,641,002.32 Published: 30 Jun 2023
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Spending records

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Payment date* Supplier Description Kind Amount
15 Jun 2023 ARAS BNB IEGCC TEORANTA Ukraine Accommodation and/or Related Costs Purchase Order €22,090.00
15 Jun 2023 SOUTH DUBLIN COUNTY VOLUNTEER Ukraine Accommodation and/or Related Costs Purchase Order €23,327.00
15 Jun 2023 GREENWAY HOTELS LTD Ukraine Accommodation and/or Related Costs Purchase Order €26,040.00
15 Jun 2023 RANDELSWOOD HOLDINGS LTD Provision of accommodation and services Purchase Order €29,379.00
15 Jun 2023 DIGITAL MEDIA CENTER Ukraine Accommodation and/or Related Costs Purchase Order €29,760.75
15 Jun 2023 SWEENEYS GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €30,112.50
15 Jun 2023 CIARA QUINN Ukraine Accommodation and/or Related Costs Purchase Order €32,065.00
15 Jun 2023 IGO EMERGENCY MANAGEMENT Provision of accommodation and services Purchase Order €34,279.33
15 Jun 2023 WDCR LTD Ukraine Accommodation and/or Related Costs Purchase Order €35,535.00
15 Jun 2023 TF ROYAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €36,645.00
15 Jun 2023 VENA ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €37,045.00
15 Jun 2023 MCT PROPERTY LTD Ukraine Accommodation and/or Related Costs Purchase Order €37,125.00
15 Jun 2023 IGO EMERGENCY MANAGEMENT Provision of accommodation and services Purchase Order €37,951.66
15 Jun 2023 LOUGH GARA SELF CATERING Ukraine Accommodation and/or Related Costs Purchase Order €38,400.00
15 Jun 2023 KOD Lyons Solictors Provision of accommodation and services Purchase Order €38,697.55
15 Jun 2023 MF MODULAR ENGINEERING LIMITED Provision of accommodation and services Purchase Order €40,000.00
15 Jun 2023 ROCK STREET ENTERPRISES LTD Ukraine Accommodation and/or Related Costs Purchase Order €40,500.00
15 Jun 2023 RANDALSWOOD CONSTRUCTION LTD Provision of accommodation and services Purchase Order €40,827.09
15 Jun 2023 ROCK STREET ENTERPRISES LTD Ukraine Accommodation and/or Related Costs Purchase Order €41,850.00
15 Jun 2023 PRIMBROOK INVESTMENTS LTD Provision of accommodation and services Purchase Order €46,035.00
15 Jun 2023 DMJE VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €46,500.00
15 Jun 2023 RATHKEERAGH VENTURES LTD Ukraine Accommodation and/or Related Costs Purchase Order €46,530.00
15 Jun 2023 LOUGH GARA SELF CATERING Ukraine Accommodation and/or Related Costs Purchase Order €48,360.00
15 Jun 2023 DUNDRUM TRC LTD TA TRC Ukraine Accommodation and/or Related Costs Purchase Order €48,930.00
15 Jun 2023 KINGSBRIDGE PROPERTY HOLDINGS Ukraine Accommodation and/or Related Costs Purchase Order €53,375.00
15 Jun 2023 GRACE CARING SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €53,970.00
15 Jun 2023 SUNCROFT GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €54,510.00
15 Jun 2023 TA DERPARK LIMITED Provision of accommodation and services Purchase Order €54,880.00
15 Jun 2023 MF MODULAR ENGINEERING LIMITED Provision of accommodation and services Purchase Order €57,903.03
15 Jun 2023 DUBLIN CITY SHERIFF Ukraine Accommodation and/or Related Costs Purchase Order €58,507.48
15 Jun 2023 IGO EMERGENCY MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order €59,401.09
15 Jun 2023 NEW IRELAND ASSURANCE Rental Income 01 July 23 to 30 Sept 23 Purchase Order €64,191.56
15 Jun 2023 MF MODULAR ENGINEERING LIMITED Provision of accommodation and services Purchase Order €69,500.00
15 Jun 2023 KOSI CORPORATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €70,528.95
15 Jun 2023 WALLSLOUGH VILLAGE JOHN Ukraine Accommodation and/or Related Costs Purchase Order €70,560.00
15 Jun 2023 WALLSLOUGH VILLAGE JOHN Ukraine Accommodation and/or Related Costs Purchase Order €70,560.00
15 Jun 2023 KOSI CORPORATION LTD KOSI May Invoice Purchase Order €71,910.93
15 Jun 2023 RANDELSWOOD HOLDINGS LTD Provision of accommodation and services Purchase Order €73,446.00
15 Jun 2023 MERCATOR ORDINEM LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €73,554.00
15 Jun 2023 SLEEPZONE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €79,200.00
15 Jun 2023 SAFE HARBOUR HOSPITALITY Ukraine Accommodation and/or Related Costs Purchase Order €80,600.00
15 Jun 2023 CUIL AOIBHINN LODGE LTD Provision of accommodation and services Purchase Order €91,140.00
15 Jun 2023 RANDALSWOOD CONSTRUCTION LTD Provision of accommodation and services Purchase Order €102,066.01
15 Jun 2023 FLODALE LIMITED Provision of accommodation and services Purchase Order €103,571.28
15 Jun 2023 COOLBAWN QUAY Ukraine Accommodation and/or Related Costs Purchase Order €108,500.00
15 Jun 2023 REALT NA MARA HOSPITALITY Provision of accommodation and services Purchase Order €110,250.00
15 Jun 2023 MCG MCGRATH INVESTMENTS LTD Provision of accommodation and services Purchase Order €112,800.00
15 Jun 2023 FOX AND JONES LTD Ukraine Accommodation and/or Related Costs Purchase Order €113,850.00
15 Jun 2023 THE ROOKERY MANAGEMENT CLG Ukraine Accommodation and/or Related Costs Purchase Order €116,280.00
15 Jun 2023 MCG MCGRATH INVESTMENTS LTD Provision of accommodation and services Purchase Order €117,000.00

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