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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
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Spending records

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Payment date* Supplier Description Kind Amount
15 May 2023 SHANDANGAN FARMS LTD Ukraine Accommodation and/or Related Costs Purchase Order €163,115.00
15 May 2023 AFM FACILITIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €164,407.93
15 May 2023 DIDEAN DOCHAS EIREANN Provision of accommodation and services Purchase Order €166,025.00
15 May 2023 THE MERRYMAN LIMITED TA THE Ukraine Accommodation and/or Related Costs Purchase Order €166,530.00
15 May 2023 D AND A PIZZAS LTD Provision of accommodation and services Purchase Order €169,394.55
15 May 2023 DOWNHILL INN HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €178,650.00
15 May 2023 BIDEAU LTD Provision of accommodation and services Purchase Order €179,729.73
15 May 2023 FARNAKILL LTD Ukraine Accommodation and/or Related Costs Purchase Order €181,325.00
15 May 2023 CODELIX LTD Provision of accommodation and services Purchase Order €181,944.00
15 May 2023 GLAN ENERGY CORPORATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €191,250.00
15 May 2023 ROSSBLUE MANAGEMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €192,324.00
15 May 2023 ABODE GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €192,900.00
15 May 2023 GLAN ENERGY CORPORATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €198,605.00
15 May 2023 REALT NA MARA HOSPITALITY Ukraine Accommodation and/or Related Costs Purchase Order €202,120.00
15 May 2023 BRIDGEWATER PLUS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €203,840.00
15 May 2023 STOMPOOL LTD Provision of accommodation and services Purchase Order €205,956.96
15 May 2023 MULTIBRANDS IRELAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €218,550.00
15 May 2023 CEDAR LODGE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €219,600.00
15 May 2023 FARNAKILL LTD Ukraine Accommodation and/or Related Costs Purchase Order €219,931.06
15 May 2023 MITCHINSON DE KOCK TRADING LTD Ukraine Accommodation and/or Related Costs Purchase Order €221,235.00
15 May 2023 JMA VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €221,464.00
15 May 2023 WINTERBROOK HOMES MSM LTD Provision of accommodation and services Purchase Order €224,700.00
15 May 2023 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Provision of accommodation and services Purchase Order €227,059.00
15 May 2023 LAUPTEEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €229,956.90
15 May 2023 MITCHINSON DE KOCK TRADING LTD Ukraine Accommodation and/or Related Costs Purchase Order €241,310.00
15 May 2023 SEAN TIERNAN AND SEAN FLYNN Ukraine Accommodation and/or Related Costs Purchase Order €246,289.11
15 May 2023 MOTVER LTD TA GLENOAKS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €252,600.00
15 May 2023 MOTVER LTD TA GLENOAKS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €261,020.00
15 May 2023 TIRAWLEY LIMITED TA BREAFFY Provision of accommodation and services Purchase Order €276,534.00
15 May 2023 ROSSCORP LIMITED TA ROSVILLE Ukraine Accommodation and/or Related Costs Purchase Order €276,830.00
15 May 2023 CGM HOSPITALITY LIMITED Provision of accommodation and services Purchase Order €285,600.00
15 May 2023 KELDESSO LIMITED Provision of accommodation and services Purchase Order €290,741.76
15 May 2023 MAPLESTAR LTD Provision of accommodation and services Purchase Order €292,906.60
15 May 2023 DIGIQUARTER LIMITED Provision of accommodation and services Purchase Order €299,460.00
15 May 2023 FAYBROOK LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €305,970.00
15 May 2023 BROGAN CAPITAL VENTURES Ukraine Accommodation and/or Related Costs Purchase Order €334,200.00
15 May 2023 INTERNATIONAL ORGANISATION FOR Provision of accommodation and services Purchase Order €375,000.00
15 May 2023 PUMPKIN SPICE LIMITED TA Provision of accommodation and services Purchase Order €422,002.57
15 May 2023 OAKGATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €531,805.00
15 May 2023 GORMANSTON PARK LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €534,244.54
15 May 2023 CORDUFF JG ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €536,176.00
15 May 2023 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €558,671.34
15 May 2023 DOUBLE PROPERTY SERVICES Provision of accommodation and services Purchase Order €562,209.00
15 May 2023 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services Purchase Order €590,007.27
15 May 2023 SEEFIN EVENTS LIMITED Provision of accommodation and services Purchase Order €601,800.00
15 May 2023 BUNRATTY CASTLE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €672,180.00
15 May 2023 CLOUDVIEW PROPERTIES LIMITED Provision of accommodation and services Purchase Order €755,306.87
15 May 2023 TREACYS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €799,380.00
15 May 2023 GORMANSTON PARK LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €814,855.75
15 May 2023 WILD WAY HOTELS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €889,036.70

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