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

Spending records

Payment date* Supplier Description Kind Amount
08 Jun 2023 PROPITEER IBIS RED COW Provision of accommodation and services Purchase Order €462,460.00
08 Jun 2023 SICURO HOLDINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €468,720.00
08 Jun 2023 HOSTEL ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €470,740.00
08 Jun 2023 STAYCITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €483,446.00
08 Jun 2023 PARKVIEW RESIDENTIAL Provision of accommodation and services Purchase Order €497,280.00
08 Jun 2023 THE GOLF HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €541,105.00
08 Jun 2023 DOUBLE PROPERTY SERVICES Provision of accommodation and services Purchase Order €580,949.30
08 Jun 2023 TATTONWARD LTD Provision of accommodation and services Purchase Order €591,320.80
08 Jun 2023 DANNYMANN COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €624,483.00
08 Jun 2023 HOSTEL ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €631,980.00
08 Jun 2023 HOSTEL ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €636,480.00
08 Jun 2023 IGO EMERGENCY MANAGEMENT Provision of accommodation and services Purchase Order €696,506.68
08 Jun 2023 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services Purchase Order €712,087.60
08 Jun 2023 PRAEMONITUS LTD Provision of accommodation and services Purchase Order €744,160.00
08 Jun 2023 NEXT WEEK AND CO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €749,735.00
08 Jun 2023 CELBRIDGE MANOR HOTEL Provision of accommodation and services Purchase Order €753,920.00
08 Jun 2023 HOTEL WESTPORT UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €755,345.00
08 Jun 2023 ABBEYTRILL SAGCON HOLDING LTD Provision of accommodation and services Purchase Order €815,219.00
08 Jun 2023 EAST COAST CATERING IRELAND Provision of accommodation and services Purchase Order €815,728.20
08 Jun 2023 TOWNBE LTD Provision of accommodation and services Purchase Order €831,897.15
08 Jun 2023 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order €890,236.39
08 Jun 2023 TRABOLGAN HOLIDAY CENTRE LTD Ukraine Accommodation and/or Related Costs Purchase Order €960,680.00
08 Jun 2023 LEITRIM COURTESY LTD TA THE Ukraine Accommodation and/or Related Costs Purchase Order €1,003,470.00
08 Jun 2023 HOLIDAY INN DUBLIN AIRPORT Provision of accommodation and services Purchase Order €2,223,695.00
06 Jun 2023 HANFORD COMMERCIAl Ukraine Accommodation and/or Related Costs Purchase Order €25,800.00
06 Jun 2023 GOLDEN MILE RETREATS Ukraine Accommodation and/or Related Costs Purchase Order €26,505.00
06 Jun 2023 HANFORD COMMERCIAl Ukraine Accommodation and/or Related Costs Purchase Order €27,125.00
06 Jun 2023 GOLDEN MILE RETREATS Ukraine Accommodation and/or Related Costs Purchase Order €28,350.00
06 Jun 2023 GOLDEN MILE RETREATS Ukraine Accommodation and/or Related Costs Purchase Order €29,295.00
06 Jun 2023 DUNDRUM TRC LTD TA TRC Ukraine Accommodation and/or Related Costs Purchase Order €29,680.00
06 Jun 2023 RIOLAETT LTD Ukraine Accommodation and/or Related Costs Purchase Order €31,570.00
06 Jun 2023 KILLARNEY NEW STREET LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €31,942.00
06 Jun 2023 RIOLAETT LTD Ukraine Accommodation and/or Related Costs Purchase Order €32,540.00
06 Jun 2023 SPARROWFINCH LTD Ukraine Accommodation and/or Related Costs Purchase Order €35,340.00
06 Jun 2023 RIOLAETT LTD Ukraine Accommodation and/or Related Costs Purchase Order €35,700.00
06 Jun 2023 BERRYS TAVERN Ukraine Accommodation and/or Related Costs Purchase Order €38,220.00
06 Jun 2023 MC CLAFFERTYS GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €39,600.00
06 Jun 2023 MC CLAFFERTYS GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €40,920.00
06 Jun 2023 DOVECHURCH LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €41,160.00
06 Jun 2023 ARAS BNB IEGCC TEORANTA Ukraine Accommodation and/or Related Costs Purchase Order €44,175.00
06 Jun 2023 SPARROWFINCH LTD Ukraine Accommodation and/or Related Costs Purchase Order €52,300.00
06 Jun 2023 SEAN TIERNAN AND SEAN FLYNN Ukraine Accommodation and/or Related Costs Purchase Order €57,484.00
06 Jun 2023 TULANE BUSINESS MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order €63,135.00
06 Jun 2023 SHERKIN HOUSE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €66,185.00
06 Jun 2023 SPARROWFINCH LTD Ukraine Accommodation and/or Related Costs Purchase Order €66,450.00
06 Jun 2023 ERINCOVE LTD Ukraine Accommodation and/or Related Costs Purchase Order €67,425.00
06 Jun 2023 TULANE BUSINESS MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order €73,470.00
06 Jun 2023 SPARROWFINCH LTD Ukraine Accommodation and/or Related Costs Purchase Order €74,790.00
06 Jun 2023 TULANE BUSINESS MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order €76,605.00
06 Jun 2023 REMFORD LTD Ukraine Accommodation and/or Related Costs Purchase Order €86,880.00

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