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
04 May 2023 SIOBHAN FURLONG TA SIOBHAN AND Ukraine Accommodation and/or Related Costs Purchase Order €53,400.00
04 May 2023 SIOBHAN FURLONG TA SIOBHAN AND Ukraine Accommodation and/or Related Costs Purchase Order €53,400.00
04 May 2023 KINGMC HOMES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €53,620.00
04 May 2023 DUNLEAVYS HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €53,922.88
04 May 2023 SECURE ACCOMMODATION Provision of accommodation and services Purchase Order €56,700.00
04 May 2023 OLIVE AND IVY B AND B Ukraine Accommodation and/or Related Costs Purchase Order €57,350.00
04 May 2023 HILLCREST GUESTHOUSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €57,440.00
04 May 2023 DHG ARDEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €57,660.00
04 May 2023 GALWAY LEISURE INVESTMENTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €57,660.94
04 May 2023 KOSI CORPORATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €58,677.90
04 May 2023 SUNCROFT GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €59,675.83
04 May 2023 LINTAL COMMERCIAL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €60,900.00
04 May 2023 IRISH RED CROSS Ukraine Accommodation and/or Related Costs Purchase Order €61,266.56
04 May 2023 CONGREGATION OF CHRISTIAN Provision of accommodation and services Purchase Order €62,499.99
04 May 2023 KINGMC HOMES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €63,545.00
04 May 2023 GRANGELOUGH LIMITED Provision of accommodation and services Purchase Order €65,100.00
04 May 2023 DUNLEAVYS HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €65,520.00
04 May 2023 DHG ARDEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €65,565.00
04 May 2023 CATHERINE MCGUIGAN AINE Provision of accommodation and services Purchase Order €67,640.00
04 May 2023 RIVERBANK HOUSE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €68,707.60
04 May 2023 Datapac Ltd., 100x HP Probook,100x upgrde 16GB RAM,100 Purchase Order €72,434.70
04 May 2023 SERENITY HOME LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €73,180.00
04 May 2023 LOUGH GARA SELF CATERING Ukraine Accommodation and/or Related Costs Purchase Order €74,400.00
04 May 2023 THE WALLIS ARMS Ukraine Accommodation and/or Related Costs Purchase Order €75,440.00
04 May 2023 THE WESTERN HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €75,600.00
04 May 2023 Bord Bia C/O Garden Events Ltd First 5 Bloom Garden Purchase Order €77,250.00
04 May 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €77,808.34
04 May 2023 K AND G HOSPITALITY SERVICES Ukraine Accommodation and/or Related Costs Purchase Order €77,809.90
04 May 2023 LOUGH GARA SELF CATERING Ukraine Accommodation and/or Related Costs Purchase Order €82,615.00
04 May 2023 PARKLEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €84,600.00
04 May 2023 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €90,450.00
04 May 2023 EAGLE HEIGHTS B AND B Provision of accommodation and services Purchase Order €94,500.00
04 May 2023 FIDES PLAYHOUSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €99,090.00
04 May 2023 RIOVOIR LIMITED TA LIMERICK Ukraine Accommodation and/or Related Costs Purchase Order €101,625.00
04 May 2023 FLODALE LIMITED Provision of accommodation and services Purchase Order €103,571.28
04 May 2023 AVENUE RENTALS LTD Ukraine Accommodation and/or Related Costs Purchase Order €104,660.00
04 May 2023 BERT HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €109,585.00
04 May 2023 DUNLEAVYS HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €112,555.00
04 May 2023 DUNLEAVYS HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €113,181.98
04 May 2023 MANORPLACE LTD Ukraine Accommodation and/or Related Costs Purchase Order €113,440.00
04 May 2023 HAZELWOOD WALK HOLDINGS LTD Ukraine Accommodation and/or Related Costs Purchase Order €117,150.00
04 May 2023 SECURE ACCOMMODATION Provision of accommodation and services Purchase Order €123,200.00
04 May 2023 SOUTHERN HIRE AND DISPLAY LTD Ukraine Accommodation and/or Related Costs Purchase Order €123,522.75
04 May 2023 PAUL SWEENEY Provision of accommodation and services Purchase Order €125,610.45
04 May 2023 GINKO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €128,620.00
04 May 2023 WATERSIDE HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €143,199.71
04 May 2023 WATERSIDE HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €145,149.74
04 May 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €151,582.97
04 May 2023 HODSON BAY HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €151,972.25
04 May 2023 HODSON BAY HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €156,739.75

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