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 KENMARE SUMMIT TRADING COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €277,200.00
25 May 2023 Deloitte Ireland LLP Ukraine Accommodation and/or Related Costs Purchase Order €277,690.95
25 May 2023 MCENIFFS BUNDORAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €279,914.50
25 May 2023 TIMBERTOES UNLIMITED COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €280,525.00
25 May 2023 MURREVAGH LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €288,765.00
25 May 2023 KENMARE SUMMIT TRADING COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €292,020.00
25 May 2023 WSHI UNLIMITED COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €307,291.80
25 May 2023 MCENIFFS BUNDORAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €314,211.50
25 May 2023 DHMG PROPERTIES LIMITED Provision of accommodation and services Purchase Order €316,200.00
25 May 2023 WSHI UNLIMITED COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €318,578.64
25 May 2023 EARL OF DESMOND HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €324,665.00
25 May 2023 DOWABBEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €341,530.00
25 May 2023 TENZING LTD Provision of accommodation and services Purchase Order €349,575.00
25 May 2023 HYDRO HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €350,300.00
25 May 2023 MCHT LIMITED Provision of accommodation and services Purchase Order €357,318.00
25 May 2023 B C MCGETTIGAN LTD Provision of accommodation and services Purchase Order €379,905.00
25 May 2023 VESTA HOTELS LTD TA GRAND HOT Provision of accommodation and services Purchase Order €387,600.00
25 May 2023 TREACYS WATERFORD LTD Ukraine Accommodation and/or Related Costs Purchase Order €397,740.00
25 May 2023 PARMONT LIMITED Provision of accommodation and services Purchase Order €440,510.00
25 May 2023 EARL OF DESMOND HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €480,500.00
25 May 2023 FORBAIRT ORGA TEORANTA Provision of accommodation and services Purchase Order €541,035.00
25 May 2023 THE GOLF HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €555,210.00
25 May 2023 TATTONWARD LTD Provision of accommodation and services Purchase Order €626,987.80
25 May 2023 VESADA PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €629,365.00
25 May 2023 CAMISON LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €669,860.00
25 May 2023 HOTEL WESTPORT UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €728,385.00
25 May 2023 HOSTEL ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €745,290.00
25 May 2023 HOTEL WESTPORT UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €799,170.00
25 May 2023 EAST COAST CATERING IRELAND Provision of accommodation and services Purchase Order €867,749.49
25 May 2023 UGP BUTTEVANT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €937,720.00
25 May 2023 LEITRIM COURTESY LTD TA THE Ukraine Accommodation and/or Related Costs Purchase Order €985,140.00
25 May 2023 DHGL LIMITED Provision of accommodation and services Purchase Order €1,238,550.00
25 May 2023 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order €1,543,250.00
25 May 2023 CAMPBELL CATERING LTD Ukraine Accommodation and/or Related Costs Purchase Order €1,868,934.45
22 May 2023 MICHAEL O MALLEY TA HARBOUR Ukraine Accommodation and/or Related Costs Purchase Order €21,840.00
22 May 2023 SIKA LODGE LTD Ukraine Accommodation and/or Related Costs Purchase Order €32,400.00
22 May 2023 SIKA LODGE LTD Ukraine Accommodation and/or Related Costs Purchase Order €33,620.00
22 May 2023 ST JOSEPHS LYNTON MANOR Ukraine Accommodation and/or Related Costs Purchase Order €37,200.00
22 May 2023 ST JOSEPHS LYNTON MANOR Ukraine Accommodation and/or Related Costs Purchase Order €37,200.00
22 May 2023 ST JOSEPHS LYNTON MANOR Ukraine Accommodation and/or Related Costs Purchase Order €38,440.00
22 May 2023 THE STANDING STONE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €54,920.00
22 May 2023 O S PROPERTIES LLC Ukraine Accommodation and/or Related Costs Purchase Order €67,200.00
22 May 2023 O S PROPERTIES LLC Ukraine Accommodation and/or Related Costs Purchase Order €72,000.00
22 May 2023 O S PROPERTIES LLC Ukraine Accommodation and/or Related Costs Purchase Order €74,400.00
22 May 2023 O S PROPERTIES LLC Ukraine Accommodation and/or Related Costs Purchase Order €74,400.00
22 May 2023 THE STANDING STONE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €102,570.00
22 May 2023 THE STANDING STONE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €103,850.00
22 May 2023 THE STANDING STONE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €104,935.00
19 May 2023 CRIMHILL LTD TA ABBEYLEIX Ukraine Accommodation and/or Related Costs Purchase Order €20,160.00
19 May 2023 DILUCA BISTRO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €20,300.00

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