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
26 Apr 2023 THE AVON GOOD PASTURE Ukraine Accommodation and/or Related Costs Purchase Order €324,030.00
26 Apr 2023 BROGAN CAPITAL VENTURES Ukraine Accommodation and/or Related Costs Purchase Order €342,010.00
26 Apr 2023 EARL OF DESMOND HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €348,750.00
26 Apr 2023 ROCCO GREEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €363,525.00
26 Apr 2023 BRAMPTON CARE LTD Ukraine Accommodation and/or Related Costs Purchase Order €379,500.00
26 Apr 2023 SUPERIOR NI GROUP HOLDINGS LTD Ukraine Accommodation and/or Related Costs Purchase Order €386,895.38
26 Apr 2023 BRAMPTON CARE LTD Ukraine Accommodation and/or Related Costs Purchase Order €392,150.00
26 Apr 2023 STAYCITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €453,600.00
26 Apr 2023 STAYCITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €474,600.00
26 Apr 2023 STAYCITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €493,520.00
26 Apr 2023 STAYCITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €499,680.00
26 Apr 2023 CORDUFF JG ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €518,880.00
26 Apr 2023 POWERTIQUE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €589,350.19
26 Apr 2023 POWERTIQUE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €590,325.72
26 Apr 2023 TOWNBE LTD Ukraine Accommodation and/or Related Costs Purchase Order €653,700.00
26 Apr 2023 ONE THE WATERFRONT Ukraine Accommodation and/or Related Costs Purchase Order €743,700.00
26 Apr 2023 ONE THE WATERFRONT Ukraine Accommodation and/or Related Costs Purchase Order €768,490.00
26 Apr 2023 YEATS COUNTRY HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €780,395.00
26 Apr 2023 ALLPRO SECURITY SERVICES Ukraine Accommodation and/or Related Costs Purchase Order €1,396,691.27
26 Apr 2023 BENTON REAL ESTATE Ukraine Accommodation and/or Related Costs Purchase Order €1,586,545.00
26 Apr 2023 BENTON REAL ESTATE Ukraine Accommodation and/or Related Costs Purchase Order €1,596,300.00
26 Apr 2023 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order €1,740,960.00
26 Apr 2023 GUESTFORD LTD Provision of accommodation and services Purchase Order €2,650,033.46
26 Apr 2023 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €4,201,336.43
20 Apr 2023 OLIVE MEDIA eLearning programme on AIM Disability Training Purchase Order €20,310.00
20 Apr 2023 SEAN AND EAMONN DOHERTY Ukraine Accommodation and/or Related Costs Purchase Order €20,970.00
20 Apr 2023 OLD BRDIGE HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €21,280.00
20 Apr 2023 INGLEWOOD HOTELS LTD TA ZUNI Ukraine Accommodation and/or Related Costs Purchase Order €21,390.00
20 Apr 2023 INGLEWOOD HOTELS LTD TA ZUNI Ukraine Accommodation and/or Related Costs Purchase Order €21,390.00
20 Apr 2023 SEAN AND EAMONN DOHERTY Ukraine Accommodation and/or Related Costs Purchase Order €21,510.00
20 Apr 2023 COMPASS INFORMATICS LTD Consultant work on Geo-Hive GIS Speciali Purchase Order €21,525.00
20 Apr 2023 MMAL ACCOMMODATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €21,670.00
20 Apr 2023 FIONNUALA MITCHELL Ukraine Accommodation and/or Related Costs Purchase Order €22,400.00
20 Apr 2023 BALLINACOURTY HOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €22,800.00
20 Apr 2023 OCTPART ENTERPRISES LTD Ukraine Accommodation and/or Related Costs Purchase Order €22,920.00
20 Apr 2023 OLD BRDIGE HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €23,560.00
20 Apr 2023 BALLINACOURTY HOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €23,560.00
20 Apr 2023 OCTPART ENTERPRISES LTD Ukraine Accommodation and/or Related Costs Purchase Order €23,684.00
20 Apr 2023 SOUTH DUBLIN COUNTY VOLUNTEER Ukraine Accommodation and/or Related Costs Purchase Order €24,058.50
20 Apr 2023 GREENWAY HOTELS LTD Ukraine Accommodation and/or Related Costs Purchase Order €26,040.00
20 Apr 2023 GREENWAY HOTELS LTD Ukraine Accommodation and/or Related Costs Purchase Order €26,040.00
20 Apr 2023 SEAN AND EAMONN DOHERTY Ukraine Accommodation and/or Related Costs Purchase Order €26,055.00
20 Apr 2023 DECLAN MCCAUL TA MCCAULS BAR Ukraine Accommodation and/or Related Costs Purchase Order €27,300.00
20 Apr 2023 DECLAN MCCAUL TA MCCAULS BAR Ukraine Accommodation and/or Related Costs Purchase Order €27,300.00
20 Apr 2023 OCTPART ENTERPRISES LTD Ukraine Accommodation and/or Related Costs Purchase Order €27,344.00
20 Apr 2023 OCTPART ENTERPRISES LTD Ukraine Accommodation and/or Related Costs Purchase Order €27,572.00
20 Apr 2023 MORGAN MCNICHOLAS Ukraine Accommodation and/or Related Costs Purchase Order €27,900.00
20 Apr 2023 POWERTIQUE LIMITED Provision of accommodation and services Purchase Order €28,325.00
20 Apr 2023 WDCR LTD Ukraine Accommodation and/or Related Costs Purchase Order €28,980.00
20 Apr 2023 ELECTRIC IRELAND Provision of accommodation and services Purchase Order €31,454.37

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