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 THE YANKEE CLIPPER HOLDING Ukraine Accommodation and/or Related Costs Purchase Order €121,365.00
11 May 2023 JESUIT REFUGEE SERVICE JRS Provision of accommodation and services Purchase Order €122,776.00
11 May 2023 WHAT WORKS FOR EARLY INTERVENT What Works Ireland Evidence Hub Purchase Order €124,008.37
11 May 2023 SACRED HEART ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €125,047.31
11 May 2023 SEUPB Peace IV Euro PEACE IV 2023 Q2 Purchase Order €132,156.19
11 May 2023 COOLBAWN QUAY Ukraine Accommodation and/or Related Costs Purchase Order €132,690.00
11 May 2023 DINGLE HARBOUR LODGE Ukraine Accommodation and/or Related Costs Purchase Order €135,330.00
11 May 2023 SHANDANGAN FARMS LTD Ukraine Accommodation and/or Related Costs Purchase Order €138,405.00
11 May 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €138,751.53
11 May 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €139,935.68
11 May 2023 ROSSBLUE MANAGEMENT LIMITED Provision of accommodation and services Purchase Order €141,050.00
11 May 2023 THE YANKEE CLIPPER HOLDING Ukraine Accommodation and/or Related Costs Purchase Order €146,125.00
11 May 2023 CONVOY TOWN PARK LTD Provision of accommodation and services Purchase Order €147,840.00
11 May 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €147,844.07
11 May 2023 TRUTH HOTEL GROUP Ukraine Accommodation and/or Related Costs Purchase Order €149,660.00
11 May 2023 SHANDANGAN FARMS LTD Ukraine Accommodation and/or Related Costs Purchase Order €150,550.00
11 May 2023 TF ROYAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €154,080.00
11 May 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €159,102.60
11 May 2023 JAMESON COURT APARTMENTS Ukraine Accommodation and/or Related Costs Purchase Order €160,425.00
11 May 2023 EXETER IRELAND PROPERTY 111 Ukraine Accommodation and/or Related Costs Purchase Order €164,052.00
11 May 2023 TRUTH HOTEL GROUP Ukraine Accommodation and/or Related Costs Purchase Order €165,695.00
11 May 2023 TRUTH HOTEL GROUP Ukraine Accommodation and/or Related Costs Purchase Order €165,695.00
11 May 2023 CLR ENTERPRISE PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €166,218.00
11 May 2023 THE YANKEE CLIPPER HOLDING Ukraine Accommodation and/or Related Costs Purchase Order €170,980.00
11 May 2023 FOROIGE NPO Lot 1 contracted costs 01 01 23 to 3 Purchase Order €172,449.25
11 May 2023 FLODALE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €177,525.00
11 May 2023 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €180,000.00
11 May 2023 MAPLESTAR LTD Provision of accommodation and services Purchase Order €183,000.00
11 May 2023 FLODALE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €184,360.00
11 May 2023 DOWNHILL INN HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €184,605.00
11 May 2023 FLODALE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €186,015.00
11 May 2023 FLODALE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €187,990.00
11 May 2023 NESBITT ARMS BOUTIQUE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €189,845.00
11 May 2023 ARUS EMERGENCY ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €190,895.00
11 May 2023 NESBITT ARMS BOUTIQUE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €197,950.00
11 May 2023 LETTERKENNYACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €204,556.00
11 May 2023 CANUIG LTD TA THE RING OF Ukraine Accommodation and/or Related Costs Purchase Order €209,250.00
11 May 2023 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €212,380.00
11 May 2023 WINTERS PROPERTY MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order €223,500.00
11 May 2023 CHANTORI LIMITED Provision of accommodation and services Purchase Order €225,680.00
11 May 2023 FK CURRENT HOLDING LTD Ukraine Accommodation and/or Related Costs Purchase Order €230,001.84
11 May 2023 WINTERS PROPERTY MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order €232,630.00
11 May 2023 STREAMLAND LIMITED Provision of accommodation and services Purchase Order €238,700.00
11 May 2023 SAGCON HOLDINGS LTD AND JOIN Ukraine Accommodation and/or Related Costs Purchase Order €248,010.00
11 May 2023 TIMBERTOES UNLIMITED COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €253,155.00
11 May 2023 LONGFIELD VENTURES LIMITED Provision of accommodation and services Purchase Order €256,060.00
11 May 2023 BROTHER BAGHIN LTD Provision of accommodation and services Purchase Order €262,880.00
11 May 2023 HIQA Provision of accommodation and services Purchase Order €274,542.00
11 May 2023 TIMBERTOES UNLIMITED COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €281,345.00
11 May 2023 WESTPOND LODGES AND HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €283,800.00

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