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
01 Jun 2023 KILJAMES PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €137,640.75
01 Jun 2023 KILJAMES PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €137,640.75
01 Jun 2023 KILJAMES PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €137,640.75
01 Jun 2023 MILLAMO LIMITED TA THE ADDRESS Ukraine Accommodation and/or Related Costs Purchase Order €137,760.00
01 Jun 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €138,751.53
01 Jun 2023 PONDGLEN LTD Ukraine Accommodation and/or Related Costs Purchase Order €139,395.00
01 Jun 2023 DANRAY HOMES LTD Ukraine Accommodation and/or Related Costs Purchase Order €140,400.00
01 Jun 2023 THORNMONT LTD TA HILTON DUBLIN Ukraine Accommodation and/or Related Costs Purchase Order €140,525.00
01 Jun 2023 CHAIN IT SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €141,600.00
01 Jun 2023 CLAYTON HOTEL LIFFEY VALLEY. Ukraine Accommodation and/or Related Costs Purchase Order €143,075.00
01 Jun 2023 TULANE Business Management Ltd Ukraine Accommodation and/or Related Costs Purchase Order €143,125.00
01 Jun 2023 MALDRON HOTEL NEWLANDS CROSS Ukraine Accommodation and/or Related Costs Purchase Order €145,290.00
01 Jun 2023 DVBC LTD Ukraine Accommodation and/or Related Costs Purchase Order €145,880.00
01 Jun 2023 CHAIN IT SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €146,320.00
01 Jun 2023 BOWER HALL SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €146,570.00
01 Jun 2023 CONVOY TOWN PARK LTD Provision of accommodation and services Purchase Order €147,840.00
01 Jun 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €147,844.07
01 Jun 2023 KERRY OCEAN LODGES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €149,170.00
01 Jun 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €151,582.97
01 Jun 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €159,102.60
01 Jun 2023 DVBC LTD Ukraine Accommodation and/or Related Costs Purchase Order €159,350.00
01 Jun 2023 DVBC LTD Ukraine Accommodation and/or Related Costs Purchase Order €159,960.00
01 Jun 2023 COZIQ ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €164,500.00
01 Jun 2023 TIGLIN CHALLENGE LTD Ukraine Accommodation and/or Related Costs Purchase Order €167,958.00
01 Jun 2023 SHANNON LODGE HOTEL Provision of accommodation and services Purchase Order €172,760.00
01 Jun 2023 SAGCON HOLDINGS LTD AND JOIN Ukraine Accommodation and/or Related Costs Purchase Order €174,044.25
01 Jun 2023 LOFTCO LTD Ukraine Accommodation and/or Related Costs Purchase Order €178,770.00
01 Jun 2023 SAGCON HOLDINGS LTD AND JOIN Ukraine Accommodation and/or Related Costs Purchase Order €179,845.73
01 Jun 2023 SECURE ACCOMMODATION Provision of accommodation and services Purchase Order €179,900.00
01 Jun 2023 ST HELENS HOTEL TA RADISSON Ukraine Accommodation and/or Related Costs Purchase Order €191,230.00
01 Jun 2023 ONSITE FACILITIES MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order €195,707.53
01 Jun 2023 ONSITE FACILITIES MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order €195,707.53
01 Jun 2023 DANRAY HOMES LTD Ukraine Accommodation and/or Related Costs Purchase Order €197,400.00
01 Jun 2023 HAZELWOOD WALK HOLDINGS LTD Ukraine Accommodation and/or Related Costs Purchase Order €200,980.00
01 Jun 2023 DANRAY HOMES LTD Ukraine Accommodation and/or Related Costs Purchase Order €203,980.00
01 Jun 2023 LETTERKENNYACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €203,996.00
01 Jun 2023 JPC ESTATES LTD Ukraine Accommodation and/or Related Costs Purchase Order €205,580.00
01 Jun 2023 DRAKEFORD LIMITED Provision of accommodation and services Purchase Order €206,400.00
01 Jun 2023 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €208,648.20
01 Jun 2023 PROPERTY MANAGEMENT IRELAND Ukraine Accommodation and/or Related Costs Purchase Order €210,000.00
01 Jun 2023 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €215,550.00
01 Jun 2023 CANUIG LTD TA THE RING OF Ukraine Accommodation and/or Related Costs Purchase Order €216,000.00
01 Jun 2023 HYDRO HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €223,660.00
01 Jun 2023 ROSSES PUNTO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €253,890.00
01 Jun 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €257,841.43
01 Jun 2023 SAGCON HOLDINGS LTD AND JOIN Ukraine Accommodation and/or Related Costs Purchase Order €258,060.00
01 Jun 2023 THE ADDRESS CITYWEST Ukraine Accommodation and/or Related Costs Purchase Order €263,595.00
01 Jun 2023 GLAN ENERGY CORPORATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €265,200.00
01 Jun 2023 SAGCON HOLDINGS LTD AND JOIN Ukraine Accommodation and/or Related Costs Purchase Order €266,662.00
01 Jun 2023 BARLOW PROPERTIES LTD Provision of accommodation and services Purchase Order €271,649.00

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