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
15 May 2023 DRUMBRICK HOUSE MARTIN FRIEL Provision of accommodation and services Purchase Order €58,125.00
15 May 2023 OAKSTREAM LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €58,280.00
15 May 2023 OAKSTREAM LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €58,280.00
15 May 2023 O LEARY HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €59,520.00
15 May 2023 WILLIAM AND ELLEN SHEAHAN Ukraine Accommodation and/or Related Costs Purchase Order €60,300.00
15 May 2023 SEAN OGS BAR LTD Ukraine Accommodation and/or Related Costs Purchase Order €63,240.00
15 May 2023 THE DINGLE GATE HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order €66,550.00
15 May 2023 MCT PROPERTY LTD Provision of accommodation and services Purchase Order €71,250.00
15 May 2023 MURREVAGH LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €72,945.00
15 May 2023 COLLEGE ROAD B AND B LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €74,400.00
15 May 2023 GRANGE HOUSE LTD TA UPPERCROSS Ukraine Accommodation and/or Related Costs Purchase Order €76,260.00
15 May 2023 FRIEDA CARMODY MOUNT TRENCHARD Ukraine Accommodation and/or Related Costs Purchase Order €84,000.00
15 May 2023 FRIEDA CARMODY MOUNT TRENCHARD Ukraine Accommodation and/or Related Costs Purchase Order €84,000.00
15 May 2023 MURREVAGH LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €84,480.00
15 May 2023 PARKLEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €87,420.00
15 May 2023 EDWARD LYNCH JNR TA FAIRHILL Ukraine Accommodation and/or Related Costs Purchase Order €88,580.00
15 May 2023 RIVERSEDGE GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €89,180.00
15 May 2023 MINT HORIZON LTD Provision of accommodation and services Purchase Order €89,299.24
15 May 2023 KILLARNEY TOWERS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €89,450.00
15 May 2023 CAUSEWAY HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €89,745.00
15 May 2023 CAUSEWAY HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €89,745.00
15 May 2023 ACETALAB LTD Ukraine Accommodation and/or Related Costs Purchase Order €91,350.00
15 May 2023 NANDO PROP LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €94,955.00
15 May 2023 KILTANNON COURT Provision of accommodation and services Purchase Order €95,800.00
15 May 2023 EDWARD LYNCH JNR TA FAIRHILL Ukraine Accommodation and/or Related Costs Purchase Order €97,920.00
15 May 2023 NANDO PROP LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €99,695.00
15 May 2023 NANDO PROP LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €100,595.00
15 May 2023 DALYS OF DONORE Ukraine Accommodation and/or Related Costs Purchase Order €101,470.00
15 May 2023 BROGAN CAPITAL VENTURES Ukraine Accommodation and/or Related Costs Purchase Order €102,340.00
15 May 2023 FLODALE LIMITED Provision of accommodation and services Purchase Order €103,571.28
15 May 2023 NANDO PROP LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €104,515.00
15 May 2023 FK CURRENT HOLDING LTD Ukraine Accommodation and/or Related Costs Purchase Order €104,853.78
15 May 2023 KENCARE LTD Ukraine Accommodation and/or Related Costs Purchase Order €106,272.92
15 May 2023 STAYCITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €109,200.00
15 May 2023 STREAMLAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €109,275.00
15 May 2023 FARNHAM ARMS HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €112,255.00
15 May 2023 MONARCH PTY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €112,950.00
15 May 2023 M AND A COACHES LTD Ukraine Accommodation and/or Related Costs Purchase Order €114,605.00
15 May 2023 FOX AND JONES LTD Ukraine Accommodation and/or Related Costs Purchase Order €117,645.00
15 May 2023 SOUTHERN HIRE AND DISPLAY LTD Ukraine Accommodation and/or Related Costs Purchase Order €123,522.75
15 May 2023 IGO EMERGENCY MANAGEMENT Provision of accommodation and services Purchase Order €123,708.20
15 May 2023 ARDAGH SUITES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €127,795.00
15 May 2023 OLI PROPERTY RENTALS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €132,859.80
15 May 2023 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €135,680.35
15 May 2023 BIRCH RENTALS LTD Provision of accommodation and services Purchase Order €139,337.24
15 May 2023 PARAGON BAR LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €144,690.00
15 May 2023 OSCAR DAWN LTD Provision of accommodation and services Purchase Order €145,239.89
15 May 2023 CLONEA STRAND HOTEL LTD Provision of accommodation and services Purchase Order €147,499.10
15 May 2023 TRAVELODGE HOTELS Ukraine Accommodation and/or Related Costs Purchase Order €153,170.00
15 May 2023 SHANDANGAN FARMS LTD Ukraine Accommodation and/or Related Costs Purchase Order €156,550.00

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