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 STEWART SOLUTIONS AND Ukraine Accommodation and/or Related Costs Purchase Order €71,240.00
25 May 2023 TULANE BUSINESS MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order €73,470.00
25 May 2023 DOONCRELLAN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €73,915.00
25 May 2023 TULANE Business Management Ltd Ukraine Accommodation and/or Related Costs Purchase Order €74,100.00
25 May 2023 JEG KELLAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €75,600.00
25 May 2023 GAOLTA TEORANTA TA DUNGLOE Ukraine Accommodation and/or Related Costs Purchase Order €75,600.00
25 May 2023 TULANE Business Management Ltd Ukraine Accommodation and/or Related Costs Purchase Order €76,570.00
25 May 2023 TULANE Business Management Ltd Ukraine Accommodation and/or Related Costs Purchase Order €76,795.00
25 May 2023 EILEEN SHEAHAN Ukraine Accommodation and/or Related Costs Purchase Order €76,880.00
25 May 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €77,808.34
25 May 2023 EILEEN SHEAHAN Ukraine Accommodation and/or Related Costs Purchase Order €78,523.00
25 May 2023 STEWART SOLUTIONS AND Ukraine Accommodation and/or Related Costs Purchase Order €78,840.00
25 May 2023 STEWART SOLUTIONS AND Ukraine Accommodation and/or Related Costs Purchase Order €79,360.00
25 May 2023 JEG KELLAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €80,220.00
25 May 2023 MAPLESTAR LTD Ukraine Accommodation and/or Related Costs Purchase Order €80,360.00
25 May 2023 MURREVAGH LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €82,005.00
25 May 2023 FONTEYN PROPERTY HOLDINGS NO 2 Ukraine Accommodation and/or Related Costs Purchase Order €82,220.00
25 May 2023 STEWART SOLUTIONS AND Ukraine Accommodation and/or Related Costs Purchase Order €82,400.00
25 May 2023 JEG KELLAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €82,885.00
25 May 2023 JEG KELLAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €83,175.00
25 May 2023 GATTB LTD Provision of accommodation and services Purchase Order €84,693.00
25 May 2023 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €86,120.00
25 May 2023 BLUEBURN LTD Ukraine Accommodation and/or Related Costs Purchase Order €87,420.00
25 May 2023 MAPLESTAR LTD Ukraine Accommodation and/or Related Costs Purchase Order €88,970.00
25 May 2023 MAPLESTAR LTD Ukraine Accommodation and/or Related Costs Purchase Order €88,970.00
25 May 2023 MAPLESTAR LTD Ukraine Accommodation and/or Related Costs Purchase Order €88,970.00
25 May 2023 DVBC LTD Ukraine Accommodation and/or Related Costs Purchase Order €89,080.00
25 May 2023 CREIGHTON HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €89,280.00
25 May 2023 BAHARATWAJ LTD Ukraine Accommodation and/or Related Costs Purchase Order €90,130.00
25 May 2023 BAHARATWAJ LTD Ukraine Accommodation and/or Related Costs Purchase Order €90,596.00
25 May 2023 ACETALAB LTD Ukraine Accommodation and/or Related Costs Purchase Order €91,350.00
25 May 2023 ACETALAB LTD Ukraine Accommodation and/or Related Costs Purchase Order €91,350.00
25 May 2023 ST LAURENCE O TOOLE CATHOLIC Provision of accommodation and services Purchase Order €91,712.14
25 May 2023 YOUGHAL CATERING LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €92,030.00
25 May 2023 FARNHAM ARMS HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €93,640.00
25 May 2023 LEITRIM MARINA HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €99,960.00
25 May 2023 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €100,887.37
25 May 2023 JOSEPH DIARMUID AND SEAN Ukraine Accommodation and/or Related Costs Purchase Order €104,280.00
25 May 2023 YELLOW CEDAR LTD TA KCC LODGE Ukraine Accommodation and/or Related Costs Purchase Order €105,400.00
25 May 2023 FERNBORO LIMITED Provision of accommodation and services Purchase Order €107,100.00
25 May 2023 YELLOW CEDAR LTD TA KCC LODGE Ukraine Accommodation and/or Related Costs Purchase Order €108,375.00
25 May 2023 YELLOW CEDAR LTD TA KCC LODGE Ukraine Accommodation and/or Related Costs Purchase Order €109,352.50
25 May 2023 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services Purchase Order €115,879.57
25 May 2023 KASTERWELL LTD Ukraine Accommodation and/or Related Costs Purchase Order €123,450.00
25 May 2023 DOYLE MORRIS PARTNERSHIP Provision of accommodation and services Purchase Order €128,473.50
25 May 2023 ATLAS LANGUAGE SCHOOL Provision of accommodation and services Purchase Order €133,125.00
25 May 2023 COAST ROSSLARE STRAND Ukraine Accommodation and/or Related Costs Purchase Order €135,149.21
25 May 2023 ROSSBLUE MANAGEMENT LIMITED Provision of accommodation and services Purchase Order €136,500.00
25 May 2023 ATLAS LANGUAGE SCHOOL Provision of accommodation and services Purchase Order €137,562.50
25 May 2023 GREAT DENMARK HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €140,430.00

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