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 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €285,618.43
11 May 2023 MCENIFFS BUNDORAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €309,895.50
11 May 2023 DIDEAN DOCHAS EIREANN Provision of accommodation and services Purchase Order €330,500.00
11 May 2023 CARLINGFORD ADVENTURE CENTRE Ukraine Accommodation and/or Related Costs Purchase Order €332,444.00
11 May 2023 VESTA HOTELS LTD TA GRAND HOT Provision of accommodation and services Purchase Order €387,600.00
11 May 2023 GOLD COAST HOLIDAY GOLF AND Ukraine Accommodation and/or Related Costs Purchase Order €418,810.00
11 May 2023 SUPERIOR NI GROUP HOLDINGS LTD Ukraine Accommodation and/or Related Costs Purchase Order €433,073.16
11 May 2023 PARR LTD TA GRAND CENTRAL Ukraine Accommodation and/or Related Costs Purchase Order €438,255.00
11 May 2023 EXETER IRELAND PROPERTY V Ukraine Accommodation and/or Related Costs Purchase Order €483,600.75
11 May 2023 PARKVIEW RESIDENTIAL Provision of accommodation and services Purchase Order €497,280.00
11 May 2023 TRANSBOIL LTD Provision of accommodation and services Purchase Order €531,650.00
11 May 2023 THE GOLF HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €535,200.00
11 May 2023 JMA VENTURES LIMITED Provision of accommodation and services Purchase Order €554,750.00
11 May 2023 FORBAIRT ORGA TEORANTA Provision of accommodation and services Purchase Order €559,069.50
11 May 2023 CAMISON LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €687,350.00
11 May 2023 CARNBEG HOTEL AND SPA Provision of accommodation and services Purchase Order €698,225.10
11 May 2023 JAMES WHITE AND CO LTD Provision of accommodation and services Purchase Order €745,920.00
11 May 2023 UGP BUTTEVANT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €833,160.00
11 May 2023 TOWNBE LTD Provision of accommodation and services Purchase Order €837,965.60
11 May 2023 WILD WAY HOTELS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €869,623.80
11 May 2023 ALLPRO SECURITY SERVICES Provision of accommodation and services Purchase Order €884,037.64
11 May 2023 JPC ESTATES LTD Ukraine Accommodation and/or Related Costs Purchase Order €924,670.00
11 May 2023 TRABOLGAN HOLIDAY CENTRE LTD Ukraine Accommodation and/or Related Costs Purchase Order €960,680.00
11 May 2023 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €961,526.60
11 May 2023 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €1,180,815.99
04 May 2023 SCOUTING IRELAND LOUGH DAN Ukraine Accommodation and/or Related Costs Purchase Order €20,150.00
04 May 2023 SCOUTING IRELAND LOUGH DAN Ukraine Accommodation and/or Related Costs Purchase Order €20,150.00
04 May 2023 SCOUTING IRELAND LOUGH DAN Ukraine Accommodation and/or Related Costs Purchase Order €20,150.00
04 May 2023 HAZELWOOD WALK HOLDINGS LTD Ukraine Accommodation and/or Related Costs Purchase Order €20,730.00
04 May 2023 RANCHWELL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €21,700.00
04 May 2023 FIONNUALA MITCHELL Ukraine Accommodation and/or Related Costs Purchase Order €22,400.00
04 May 2023 FIONNUALA MITCHELL Ukraine Accommodation and/or Related Costs Purchase Order €22,400.00
04 May 2023 THE SHIRE Ukraine Accommodation and/or Related Costs Purchase Order €23,560.00
04 May 2023 DRUMKEY LTD Ukraine Accommodation and/or Related Costs Purchase Order €24,000.00
04 May 2023 RANCHWELL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €24,025.00
04 May 2023 RANCHWELL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €24,025.00
04 May 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €24,091.94
04 May 2023 STRELITZIAS B AND B Ukraine Accommodation and/or Related Costs Purchase Order €24,610.25
04 May 2023 S3 SOLUTIONS Little Library Evaluation 2021 and 2022 Purchase Order €24,613.05
04 May 2023 AVENUE RENTALS LTD Ukraine Accommodation and/or Related Costs Purchase Order €24,900.00
04 May 2023 AN OIGE IRISH YOUTH HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order €25,000.00
04 May 2023 AN OIGE IRISH YOUTH HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order €25,000.00
04 May 2023 AN OIGE IRISH YOUTH HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order €25,000.00
04 May 2023 ALOHA HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €25,180.00
04 May 2023 YERIA LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €25,200.00
04 May 2023 SWANLINBAR DEVELOPEMENT Ukraine Accommodation and/or Related Costs Purchase Order €25,530.00
04 May 2023 QTS HEALTH AND SAFETY LTD Provision of accommodation and services Purchase Order €26,137.50
04 May 2023 FITZPATRICKS CAHIRSIVEEN LTD Ukraine Accommodation and/or Related Costs Purchase Order €26,255.00
04 May 2023 Frontier Economics Ltd Independent Financial Review of Sessional services Purchase Order €26,991.87
04 May 2023 LISTOWEL HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €27,027.00

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