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
19 May 2023 CONNACHT HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €36,890.00
19 May 2023 ANNEBROOK HOUSE HOTEL VINCENT Ukraine Accommodation and/or Related Costs Purchase Order €42,840.00
19 May 2023 ANNEBROOK HOUSE HOTEL VINCENT Ukraine Accommodation and/or Related Costs Purchase Order €46,965.00
19 May 2023 YELLOW CEDAR LTD TA KCC LODGE Ukraine Accommodation and/or Related Costs Purchase Order €111,690.00
19 May 2023 DEMASTA LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €120,000.00
19 May 2023 DEMASTA LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €124,000.00
19 May 2023 BOWER HALL SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €131,070.00
19 May 2023 GREENFIELD MARKET GARDEN Ukraine Accommodation and/or Related Costs Purchase Order €145,721.60
19 May 2023 MURACH GROUP LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €153,450.00
19 May 2023 CASTLE DARGAN RESORT LTD Ukraine Accommodation and/or Related Costs Purchase Order €213,900.00
19 May 2023 HYDRO HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €250,345.00
19 May 2023 GREENFIELD MARKET GARDEN Ukraine Accommodation and/or Related Costs Purchase Order €283,898.00
19 May 2023 BOWER HALL SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €527,000.00
18 May 2023 CDW LIMITED EURO MS M365 User Subscriptions and Power App Purchase Order €22,292.53
18 May 2023 KOSI CORPORATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €52,896.90
18 May 2023 PROPITEER IBIS RED COW Provision of accommodation and services Purchase Order €268,670.35
18 May 2023 CDW LIMITED EURO Microsoft Licenses Purchase Order €335,131.77
18 May 2023 PROPITEER IBIS RED COW Provision of accommodation and services Purchase Order €748,584.58
18 May 2023 PROPITEER IBIS RED COW Provision of accommodation and services Purchase Order €756,298.00
15 May 2023 AUXILION IRELAND LTD ICT Continuous Improvement .NET Implemen Purchase Order €20,572.17
15 May 2023 ATLANTIC HOTEL MGT LTD Ukraine Accommodation and/or Related Costs Purchase Order €21,000.00
15 May 2023 MARTIN AND SANDRA RANKIN Ukraine Accommodation and/or Related Costs Purchase Order €21,805.00
15 May 2023 ELECTRIC IRELAND Provision of accommodation and services Purchase Order €22,018.72
15 May 2023 CARRICK PLAZA SUITES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €22,154.50
15 May 2023 ATLANTIC HOTEL MGT LTD Ukraine Accommodation and/or Related Costs Purchase Order €23,250.00
15 May 2023 SOUTH DUBLIN COUNTY VOLUNTEER Ukraine Accommodation and/or Related Costs Purchase Order €23,355.00
15 May 2023 PAM TM PROPERTY LTD Ukraine Accommodation and/or Related Costs Purchase Order €23,520.00
15 May 2023 SUVANNE MANAGEMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €23,715.00
15 May 2023 PMI CONSULTING LTD Ukraine Accommodation and/or Related Costs Purchase Order €24,000.00
15 May 2023 DOTT TREASA HOLDINGS LTD Ukraine Accommodation and/or Related Costs Purchase Order €24,080.00
15 May 2023 STRELITZIAS B AND B Ukraine Accommodation and/or Related Costs Purchase Order €25,056.87
15 May 2023 PAM TM PROPERTY LTD Ukraine Accommodation and/or Related Costs Purchase Order €25,200.00
15 May 2023 STRELITZIAS B AND B Ukraine Accommodation and/or Related Costs Purchase Order €25,892.10
15 May 2023 GERARD SMYTH AND ROSS CLEARY Ukraine Accommodation and/or Related Costs Purchase Order €25,920.00
15 May 2023 ARD RI HOUSE HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €26,000.00
15 May 2023 PAM TM PROPERTY LTD Ukraine Accommodation and/or Related Costs Purchase Order €26,040.00
15 May 2023 PAM TM PROPERTY LTD Ukraine Accommodation and/or Related Costs Purchase Order €26,040.00
15 May 2023 COLLECTIVE ENTERTAINMENT Ukraine Accommodation and/or Related Costs Purchase Order €26,114.00
15 May 2023 M AND A COACHES LTD Provision of accommodation and services Purchase Order €26,190.00
15 May 2023 KINGSBRIDGE PROPERTY HOLDINGS Ukraine Accommodation and/or Related Costs Purchase Order €26,250.00
15 May 2023 WEST WICKLOW HOSPITALITY Ukraine Accommodation and/or Related Costs Purchase Order €26,280.00
15 May 2023 LEEVLAN LIMITED TA MALDRON Ukraine Accommodation and/or Related Costs Purchase Order €26,505.00
15 May 2023 KINGSBRIDGE PROPERTY HOLDINGS Ukraine Accommodation and/or Related Costs Purchase Order €27,125.00
15 May 2023 SHIELDFORD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €27,160.00
15 May 2023 NAN HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €27,610.00
15 May 2023 WEST WICKLOW HOSPITALITY Ukraine Accommodation and/or Related Costs Purchase Order €27,900.00
15 May 2023 WEST WICKLOW HOSPITALITY Ukraine Accommodation and/or Related Costs Purchase Order €27,900.00
15 May 2023 LEEVLAN LIMITED TA MALDRON Provision of accommodation and services Purchase Order €28,650.00
15 May 2023 WILLIAM MARTIN Ukraine Accommodation and/or Related Costs Purchase Order €29,440.00
15 May 2023 ARD RI HOUSE HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €30,545.00

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