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
25 May 2023 MAPLESTAR LTD Ukraine Accommodation and/or Related Costs Purchase Order €45,920.00
25 May 2023 FOROSA LTD Ukraine Accommodation and/or Related Costs Purchase Order €46,600.00
25 May 2023 CARASCO MANAGEMENT LTD Ukraine Accommodation and/or Related Costs Purchase Order €46,697.00
25 May 2023 DOONCRELLAN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €47,245.00
25 May 2023 STEPHEN SHEEHAN TA THE RING Ukraine Accommodation and/or Related Costs Purchase Order €47,425.00
25 May 2023 OGWELL LIMITED TA MALDRON Ukraine Accommodation and/or Related Costs Purchase Order €47,430.00
25 May 2023 OGWELL LIMITED TA MALDRON Ukraine Accommodation and/or Related Costs Purchase Order €47,430.00
25 May 2023 BALLYDERRIN HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €48,060.00
25 May 2023 RATHKEERAGH VENTURES LTD Ukraine Accommodation and/or Related Costs Purchase Order €48,081.00
25 May 2023 PROPERTY MANAGEMENT IRELAND Ukraine Accommodation and/or Related Costs Purchase Order €48,195.00
25 May 2023 PROPERTY MANAGEMENT IRELAND Ukraine Accommodation and/or Related Costs Purchase Order €48,195.00
25 May 2023 FOROSA LTD Ukraine Accommodation and/or Related Costs Purchase Order €48,360.00
25 May 2023 THE GRAND HOTEL FERMOY Ukraine Accommodation and/or Related Costs Purchase Order €48,675.00
25 May 2023 NXT TAXIS LTD Provision of accommodation and services Purchase Order €49,676.69
25 May 2023 PROPERTY MANAGEMENT IRELAND Ukraine Accommodation and/or Related Costs Purchase Order €49,801.50
25 May 2023 PROPERTY MANAGEMENT IRELAND Ukraine Accommodation and/or Related Costs Purchase Order €49,801.50
25 May 2023 PROPERTY MANAGEMENT IRELAND Ukraine Accommodation and/or Related Costs Purchase Order €49,801.50
25 May 2023 PROPERTY MANAGEMENT IRELAND Ukraine Accommodation and/or Related Costs Purchase Order €49,801.50
25 May 2023 PROPERTY MANAGEMENT IRELAND Ukraine Accommodation and/or Related Costs Purchase Order €49,801.50
25 May 2023 CORDUFF JG ENTERPRISES LIMITED Provision of accommodation and services Purchase Order €50,400.00
25 May 2023 EDEN QUAY TAVERNS LIMITED Provision of accommodation and services Purchase Order €50,400.00
25 May 2023 DUNDRUM TRC LTD TA TRC Ukraine Accommodation and/or Related Costs Purchase Order €50,960.00
25 May 2023 CI HOTEL LTD TA MALDRON HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €50,995.00
25 May 2023 O LEARY HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €53,760.00
25 May 2023 ACCOM VENTURES LTD Ukraine Accommodation and/or Related Costs Purchase Order €54,090.77
25 May 2023 SUNCROFT GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €54,574.40
25 May 2023 TA DERPARK LIMITED Provision of accommodation and services Purchase Order €54,880.00
25 May 2023 THE ANCHORAGE ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €55,090.00
25 May 2023 ST VINCENTS RETREAT CENTRE Ukraine Accommodation and/or Related Costs Purchase Order €55,440.00
25 May 2023 MARK KIELY AND MAURA KIELY Ukraine Accommodation and/or Related Costs Purchase Order €55,978.50
25 May 2023 BERT HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €56,110.00
25 May 2023 DRUMBRICK HOUSE MARTIN FRIEL Provision of accommodation and services Purchase Order €56,250.00
25 May 2023 RATHKEERAGH VENTURES LTD Provision of accommodation and services Purchase Order €56,700.00
25 May 2023 HOZTEL HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €57,057.50
25 May 2023 ST VINCENTS RETREAT CENTRE Ukraine Accommodation and/or Related Costs Purchase Order €58,500.00
25 May 2023 BRENDA CAHILL Ukraine Accommodation and/or Related Costs Purchase Order €60,060.00
25 May 2023 CITY STAY PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €60,460.00
25 May 2023 HEALTH SERVICE EXECUTIVE Ukraine Accommodation and/or Related Costs Purchase Order €61,634.44
25 May 2023 MARK KIELY AND MAURA KIELY Ukraine Accommodation and/or Related Costs Purchase Order €61,940.50
25 May 2023 CITY STAY PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €62,150.00
25 May 2023 GRANGELOUGH LIMITED Provision of accommodation and services Purchase Order €63,000.00
25 May 2023 NAN HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €63,600.00
25 May 2023 KERRY DIOCESAN YOUTH SERVICE Ukraine Accommodation and/or Related Costs Purchase Order €66,365.00
25 May 2023 MUNGRET PROPERTY LTD Ukraine Accommodation and/or Related Costs Purchase Order €66,500.00
25 May 2023 ASD ACCOMMODATION SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €68,220.00
25 May 2023 WALLSLOUGH VILLAGE JOHN Ukraine Accommodation and/or Related Costs Purchase Order €70,560.00
25 May 2023 WALLSLOUGH VILLAGE JOHN Ukraine Accommodation and/or Related Costs Purchase Order €70,560.00
25 May 2023 FETHARD AND DISTRICT DAY CARE Ukraine Accommodation and/or Related Costs Purchase Order €70,860.00
25 May 2023 TULANE Business Management Ltd Ukraine Accommodation and/or Related Costs Purchase Order €71,100.00
25 May 2023 TULANE Business Management Ltd Ukraine Accommodation and/or Related Costs Purchase Order €71,145.00

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