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 IGO EMERGENCY MANAGEMENT Provision of accommodation and services Purchase Order €143,644.38
25 May 2023 CRAMUR HOLDINGS LIMITED Provision of accommodation and services Purchase Order €144,150.00
25 May 2023 JAK INVERIN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €147,900.00
25 May 2023 MILLAMO LIMITED TA THE ADDRESS Ukraine Accommodation and/or Related Costs Purchase Order €151,450.00
25 May 2023 LONGFIELD VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €152,985.00
25 May 2023 MLC HOTEL LIMITED T/A THE MERR Ukraine Accommodation and/or Related Costs Purchase Order €153,450.00
25 May 2023 MILLAMO LIMITED TA THE ADDRESS Ukraine Accommodation and/or Related Costs Purchase Order €158,565.00
25 May 2023 DVBC LTD Ukraine Accommodation and/or Related Costs Purchase Order €159,600.00
25 May 2023 VESADA PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €159,795.00
25 May 2023 DVBC LTD Ukraine Accommodation and/or Related Costs Purchase Order €164,910.00
25 May 2023 VESADA PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €166,005.00
25 May 2023 WESTWOOD STUDENT IRELAND LTD Ukraine Accommodation and/or Related Costs Purchase Order €166,650.00
25 May 2023 ROSEMOUNT GUEST HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €172,960.00
25 May 2023 JAK INVERIN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €172,995.00
25 May 2023 CUIL AOIBHINN LODGE LTD Provision of accommodation and services Purchase Order €176,400.00
25 May 2023 MILLAMO LIMITED TA THE ADDRESS Ukraine Accommodation and/or Related Costs Purchase Order €178,715.00
25 May 2023 FAILTE ASSET HOLDINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €181,170.00
25 May 2023 STRANDHILL LODGE Ukraine Accommodation and/or Related Costs Purchase Order €181,175.00
25 May 2023 JAK INVERIN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €182,460.00
25 May 2023 LETTERKENNYACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €184,128.00
25 May 2023 HOZTEL HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €185,314.00
25 May 2023 HOLIDAY INN DUBLIN AIRPORT Provision of accommodation and services Purchase Order €188,266.00
25 May 2023 RUSKIN CONCEPTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €192,020.00
25 May 2023 NEPTUNES HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order €192,910.00
25 May 2023 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €195,040.00
25 May 2023 CANUIG LTD TA THE RING OF Ukraine Accommodation and/or Related Costs Purchase Order €201,600.00
25 May 2023 LETTERKENNYACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €204,136.00
25 May 2023 JAK INVERIN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €206,760.00
25 May 2023 IEC LANGUAGE SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €210,000.00
25 May 2023 RUSKIN CONCEPTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €212,970.00
25 May 2023 IEC LANGUAGE SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €217,000.00
25 May 2023 CANUIG LTD TA THE RING OF Ukraine Accommodation and/or Related Costs Purchase Order €222,600.00
25 May 2023 COZIQ ENTERPRISES LIMITED Provision of accommodation and services Purchase Order €223,020.00
25 May 2023 CANUIG LTD TA THE RING OF Ukraine Accommodation and/or Related Costs Purchase Order €223,200.00
25 May 2023 CANUIG LTD TA THE RING OF Ukraine Accommodation and/or Related Costs Purchase Order €223,200.00
25 May 2023 RUSKIN CONCEPTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €224,100.00
25 May 2023 LAUPTEEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €226,576.50
25 May 2023 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €227,240.00
25 May 2023 ROSSES PUNTO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €229,770.00
25 May 2023 STREAMLAND LIMITED Provision of accommodation and services Purchase Order €231,000.00
25 May 2023 RYEVALE HOUSE Provision of accommodation and services Purchase Order €232,800.00
25 May 2023 Deloitte Ireland LLP Ukraine Accommodation and/or Related Costs Purchase Order €237,314.97
25 May 2023 THE ROOKERY MANAGEMENT CLG Ukraine Accommodation and/or Related Costs Purchase Order €242,328.27
25 May 2023 LONGFIELD VENTURES LIMITED Provision of accommodation and services Purchase Order €247,800.00
25 May 2023 BROTHER BAGHIN LTD Provision of accommodation and services Purchase Order €254,400.00
25 May 2023 ROSSES PUNTO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €255,100.00
25 May 2023 ROSSES PUNTO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €257,080.00
25 May 2023 TIMBERTOES UNLIMITED COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €260,935.00
25 May 2023 TIMBERTOES UNLIMITED COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €261,740.00
25 May 2023 BANNA BEACH RESORT Ukraine Accommodation and/or Related Costs Purchase Order €264,040.00

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