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
11 May 2023 EAMONN PERRIN ACDA Ukraine Accommodation and/or Related Costs Purchase Order €49,280.00
11 May 2023 CEANN SIBEAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €49,920.00
11 May 2023 EAVAN O HARA TA DOWN YONDER Ukraine Accommodation and/or Related Costs Purchase Order €50,299.04
11 May 2023 LINTAL COMMERCIAL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €52,125.00
11 May 2023 WILDE BALLYBUNION Ukraine Accommodation and/or Related Costs Purchase Order €52,780.00
11 May 2023 LINTAL COMMERCIAL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €52,785.00
11 May 2023 MERRION TOWNHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €53,980.00
11 May 2023 MERRION TOWNHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €54,290.00
11 May 2023 TF ROYAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €54,765.00
11 May 2023 KOSI CORPORATION LTD KOSI April Invoice Purchase Order €55,139.03
11 May 2023 LINTAL COMMERCIAL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €56,035.00
11 May 2023 MERRION TOWNHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €58,280.00
11 May 2023 MURGREEN LTD Ukraine Accommodation and/or Related Costs Purchase Order €58,590.00
11 May 2023 KILLORGLIN WESTFIELD LTD Ukraine Accommodation and/or Related Costs Purchase Order €59,870.00
11 May 2023 KILLARNEY TOWERS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €60,800.00
11 May 2023 GRANGE HOUSE LTD TA UPPERCROSS Ukraine Accommodation and/or Related Costs Purchase Order €60,981.50
11 May 2023 LOOP HEAD LODGE LTD Ukraine Accommodation and/or Related Costs Purchase Order €61,020.00
11 May 2023 CITY STAY PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €61,830.00
11 May 2023 LINTAL COMMERCIAL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €62,025.00
11 May 2023 GRANGE HOUSE LTD TA UPPERCROSS Ukraine Accommodation and/or Related Costs Purchase Order €62,580.00
11 May 2023 MAPLESTAR LTD Ukraine Accommodation and/or Related Costs Purchase Order €63,140.00
11 May 2023 BRENDA CAHILL Ukraine Accommodation and/or Related Costs Purchase Order €66,495.00
11 May 2023 PETER MCVERRY TRUST CLG Provision of accommodation and services Purchase Order €68,982.33
11 May 2023 SERENITY HOME LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €71,260.00
11 May 2023 GRANGE HOUSE LTD TA UPPERCROSS Ukraine Accommodation and/or Related Costs Purchase Order €72,689.00
11 May 2023 WESTPOND LODGES AND HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €72,900.00
11 May 2023 CREIGHTON HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €74,200.00
11 May 2023 KILLORGLIN WESTFIELD LTD Ukraine Accommodation and/or Related Costs Purchase Order €74,960.00
11 May 2023 KERRY HOLIDAY HOMES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €76,280.00
11 May 2023 TF ROYAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €79,200.00
11 May 2023 COLAISTE GAOTH DOBHAIR TEO Ukraine Accommodation and/or Related Costs Purchase Order €80,960.00
11 May 2023 REDSETTER CO LTD TA RED SETTER Ukraine Accommodation and/or Related Costs Purchase Order €81,760.00
11 May 2023 TF ROYAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €81,840.00
11 May 2023 GATTB LTD Provision of accommodation and services Purchase Order €84,693.00
11 May 2023 REDSETTER CO LTD TA RED SETTER Ukraine Accommodation and/or Related Costs Purchase Order €88,570.00
11 May 2023 MAPLESTAR LTD Provision of accommodation and services Purchase Order €90,000.00
11 May 2023 REDSETTER CO LTD TA RED SETTER Ukraine Accommodation and/or Related Costs Purchase Order €90,520.00
11 May 2023 LOOP HEAD LODGE LTD Ukraine Accommodation and/or Related Costs Purchase Order €91,445.00
11 May 2023 ACETALAB LTD Ukraine Accommodation and/or Related Costs Purchase Order €91,935.00
11 May 2023 OCEANVIEW ACCOMMODATION LTD Provision of accommodation and services Purchase Order €96,656.00
11 May 2023 MID WEST SIMON COMMUNITY Provision of accommodation and services Purchase Order €100,750.84
11 May 2023 FORBAIRT ORGA TEORANTA Provision of accommodation and services Purchase Order €101,640.00
11 May 2023 WESTBOURNE STUDENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €102,000.00
11 May 2023 OAKGATE LIMITED Provision of accommodation and services Purchase Order €104,160.00
11 May 2023 COOLBAWN QUAY Ukraine Accommodation and/or Related Costs Purchase Order €104,580.00
11 May 2023 WESTBOURNE STUDENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €105,400.00
11 May 2023 FERNBORO LIMITED Provision of accommodation and services Purchase Order €110,670.00
11 May 2023 REALT NA MARA HOSPITALITY Provision of accommodation and services Purchase Order €113,925.00
11 May 2023 MCG MCGRATH INVESTMENTS LTD Provision of accommodation and services Purchase Order €116,560.00
11 May 2023 MCG MCGRATH INVESTMENTS LTD Provision of accommodation and services Purchase Order €120,900.00

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