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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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Payment date* Supplier Description Kind Amount
15 Jun 2023 TRANSBOIL LTD Ukraine Accommodation and/or Related Costs Purchase Order €117,120.00
15 Jun 2023 CLR ENTERPRISE PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €120,150.00
15 Jun 2023 THE ROOKERY MANAGEMENT CLG Ukraine Accommodation and/or Related Costs Purchase Order €120,156.00
15 Jun 2023 SOUTHERN HIRE AND DISPLAY LTD Ukraine Accommodation and/or Related Costs Purchase Order €123,522.75
15 Jun 2023 MCT PROPERTY LTD Ukraine Accommodation and/or Related Costs Purchase Order €128,700.00
15 Jun 2023 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €135,680.35
15 Jun 2023 MILLAMO LIMITED TA THE ADDRESS Ukraine Accommodation and/or Related Costs Purchase Order €140,400.00
15 Jun 2023 MILLAMO LIMITED TA THE ADDRESS Ukraine Accommodation and/or Related Costs Purchase Order €145,080.00
15 Jun 2023 JOSEPH DIARMUID AND SEAN Ukraine Accommodation and/or Related Costs Purchase Order €145,880.00
15 Jun 2023 LONGFIELD VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €148,050.00
15 Jun 2023 BALLYROE HEIGHTS HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €148,920.00
15 Jun 2023 PARAGON BAR LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €153,755.00
15 Jun 2023 EXETER IRELAND PROPERTY 111 Ukraine Accommodation and/or Related Costs Purchase Order €158,760.00
15 Jun 2023 SAGCON HOLDINGS LTD AND JOIN Ukraine Accommodation and/or Related Costs Purchase Order €163,162.63
15 Jun 2023 CRIMMINS HOTELS AND LEISURE LT Ukraine Accommodation and/or Related Costs Purchase Order €166,941.06
15 Jun 2023 BALLYROE HEIGHTS HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €167,970.00
15 Jun 2023 D AND A PIZZAS LTD Provision of accommodation and services Purchase Order €169,394.55
15 Jun 2023 AFM FACILITIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €169,711.56
15 Jun 2023 BALLYROE HEIGHTS HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €175,970.00
15 Jun 2023 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €180,000.00
15 Jun 2023 NEW IRELAND ASSURANCE Tenant Ref: tt012228 Rental income:1July Purchase Order €182,376.57
15 Jun 2023 MURGREEN LTD Ukraine Accommodation and/or Related Costs Purchase Order €216,550.00
15 Jun 2023 BRIDGEWATER PLUS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €218,400.00
15 Jun 2023 DUBLIN CITY DORMS LIMITED Provision of accommodation and services Purchase Order €220,800.00
15 Jun 2023 CHANTORI LIMITED Provision of accommodation and services Purchase Order €221,231.97
15 Jun 2023 BRIDGEWATER PLUS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €225,680.00
15 Jun 2023 BRIDGEWATER PLUS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €225,680.00
15 Jun 2023 PROPERTY MANAGEMENT IRELAND Ukraine Accommodation and/or Related Costs Purchase Order €227,520.00
15 Jun 2023 WINTERS PROPERTY MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order €230,950.00
15 Jun 2023 FLANAGANS ONLINE LTD Provision of accommodation and services Purchase Order €232,190.00
15 Jun 2023 WINTERBROOK HOMES MSM LTD Provision of accommodation and services Purchase Order €232,190.00
15 Jun 2023 RUSKIN CONCEPTS LTD Provision of accommodation and services Purchase Order €245,000.00
15 Jun 2023 BLOCKFORD LTD Provision of accommodation and services Purchase Order €252,770.00
15 Jun 2023 TIRAWLEY LIMITED TA BREAFFY Provision of accommodation and services Purchase Order €283,278.00
15 Jun 2023 THE PRINCE OF WALES HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €283,635.00
15 Jun 2023 MAPLESTAR LTD Provision of accommodation and services Purchase Order €292,906.60
15 Jun 2023 HYDRO HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €339,000.00
15 Jun 2023 DOWABBEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €351,290.00
15 Jun 2023 ROCCO GREEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €362,695.00
15 Jun 2023 B C MCGETTIGAN LTD Provision of accommodation and services Purchase Order €368,400.00
15 Jun 2023 JAMES WHITE AND CO LTD Provision of accommodation and services Purchase Order €377,160.00
15 Jun 2023 PUMPKIN SPICE LIMITED TA Provision of accommodation and services Purchase Order €388,873.78
15 Jun 2023 DERODALE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €433,440.00
15 Jun 2023 INUA LIMERICK GENERAL PARTNER Ukraine Accommodation and/or Related Costs Purchase Order €436,800.00
15 Jun 2023 INUA LIMERICK GENERAL PARTNER Ukraine Accommodation and/or Related Costs Purchase Order €451,360.00
15 Jun 2023 CRIMMINS HOTELS AND LEISURE LT Ukraine Accommodation and/or Related Costs Purchase Order €468,417.50
15 Jun 2023 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €576,307.53
15 Jun 2023 ALLPRO SECURITY SERVICES Provision of accommodation and services Purchase Order €588,308.91
15 Jun 2023 CLOUDVIEW PROPERTIES LIMITED Provision of accommodation and services Purchase Order €733,830.97
15 Jun 2023 AIRWAYS CENTRE UNLIMITED Provision of accommodation and services Purchase Order €798,405.00

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