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 THE ADDRESS CITYWEST Ukraine Accommodation and/or Related Costs Purchase Order €272,605.00
01 Jun 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €276,042.35
01 Jun 2023 HYDRO HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €276,970.00
01 Jun 2023 B C MCGETTIGAN LTD Provision of accommodation and services Purchase Order €277,136.24
01 Jun 2023 MURREVAGH LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €279,450.00
01 Jun 2023 GREENFIELD MARKET GARDEN Ukraine Accommodation and/or Related Costs Purchase Order €283,898.00
01 Jun 2023 MURREVAGH LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €288,765.00
01 Jun 2023 MCENIFFS BUNDORAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €290,627.50
01 Jun 2023 BOOGRAN LIMITED TA CARNEGIE Ukraine Accommodation and/or Related Costs Purchase Order €290,935.41
01 Jun 2023 BOOGRAN LIMITED TA CARNEGIE Ukraine Accommodation and/or Related Costs Purchase Order €290,935.41
01 Jun 2023 LOFTCO LTD Ukraine Accommodation and/or Related Costs Purchase Order €290,945.00
01 Jun 2023 DIGIQUARTER LIMITED Provision of accommodation and services Purchase Order €293,400.00
01 Jun 2023 GREAT NATIONAL HOTELS AND Ukraine Accommodation and/or Related Costs Purchase Order €312,010.00
01 Jun 2023 DONEGAL WILD ATLANTIC HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order €324,725.00
01 Jun 2023 DONEGAL WILD ATLANTIC HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order €326,250.00
01 Jun 2023 GREEN CLIFF INVESTMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €328,509.00
01 Jun 2023 GREEN CLIFF INVESTMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €330,155.00
01 Jun 2023 DONEGAL WILD ATLANTIC HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order €353,245.00
01 Jun 2023 THE ROOKERY MANAGEMENT CLG Ukraine Accommodation and/or Related Costs Purchase Order €365,702.32
01 Jun 2023 ROSSES PUNTO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €386,100.00
01 Jun 2023 ROSSES PUNTO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €398,970.00
01 Jun 2023 DERODALE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €433,440.00
01 Jun 2023 DERODALE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €433,440.00
01 Jun 2023 EARL OF DESMOND HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €465,000.00
01 Jun 2023 DHMG PROPERTIES LIMITED Provision of accommodation and services Purchase Order €474,600.00
01 Jun 2023 GREAT NATIONAL HOTELS AND Ukraine Accommodation and/or Related Costs Purchase Order €497,100.00
01 Jun 2023 PROPERTY MANAGEMENT IRELAND Ukraine Accommodation and/or Related Costs Purchase Order €499,200.00
01 Jun 2023 DIDEAN DOCHAS EIREANN Provision of accommodation and services Purchase Order €507,450.00
01 Jun 2023 POWERTIQUE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €508,910.19
01 Jun 2023 OAKGATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €514,650.00
01 Jun 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €568,384.66
01 Jun 2023 CAMISON LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €596,905.00
01 Jun 2023 TRANSBOIL LTD Provision of accommodation and services Purchase Order €642,600.00
01 Jun 2023 TOWNBE LTD **DO NOT USE** Ukraine Accommodation and/or Related Costs Purchase Order €675,490.00
01 Jun 2023 JAMES WHITE AND CO LTD Provision of accommodation and services Purchase Order €754,320.00
01 Jun 2023 GARDINER STREET PROJECTS DAC Provision of accommodation and services Purchase Order €764,775.00
01 Jun 2023 HOSTEL ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €771,715.00
01 Jun 2023 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €880,750.92
01 Jun 2023 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €954,898.20
01 Jun 2023 AIRWAYS CENTRE UNLIMITED Provision of accommodation and services Purchase Order €1,133,220.00
01 Jun 2023 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €1,180,815.99
01 Jun 2023 CRM PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €1,198,050.00
01 Jun 2023 WINDWARD MANAGEMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €2,283,023.75
01 Jun 2023 GUESTFORD LTD Provision of accommodation and services Purchase Order €2,741,910.00
25 May 2023 THE ANCHORAGE ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €20,615.00
25 May 2023 SWEENEYS GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €21,525.00
25 May 2023 OTTERSTOWN HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €23,355.00
25 May 2023 PMI CONSULTING LTD Ukraine Accommodation and/or Related Costs Purchase Order €24,800.00
25 May 2023 NORM RENTALS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €24,955.00
25 May 2023 AN OIGE IRISH YOUTH HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order €25,000.00

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