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
20 Apr 2023 COZIQ ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €120,960.00
20 Apr 2023 PARKLODGE DEVELOPMENTS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €122,605.00
20 Apr 2023 SHAKEVIEW LTD Provision of accommodation and services Purchase Order €127,680.00
20 Apr 2023 BRAY MANOR Provision of accommodation and services Purchase Order €133,287.04
20 Apr 2023 GREAT DENMARK HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €135,030.00
20 Apr 2023 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €135,680.35
20 Apr 2023 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €135,680.35
20 Apr 2023 BIRCH RENTALS LTD Provision of accommodation and services Purchase Order €139,337.24
20 Apr 2023 COLLEGE ROAD B AND B LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €144,480.00
20 Apr 2023 OSCAR DAWN LTD Provision of accommodation and services Purchase Order €145,239.89
20 Apr 2023 CLONEA STRAND HOTEL LTD Provision of accommodation and services Purchase Order €147,499.10
20 Apr 2023 LONGFIELD VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €148,050.00
20 Apr 2023 MURACH GROUP LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €148,500.00
20 Apr 2023 TIZBUR LTD Ukraine Accommodation and/or Related Costs Purchase Order €148,611.09
20 Apr 2023 HOLIDAY INN DUBLIN AIRPORT Provision of accommodation and services Purchase Order €151,624.00
20 Apr 2023 RAFSTEIN LTD TA THE CLONAKILTY Ukraine Accommodation and/or Related Costs Purchase Order €152,235.00
20 Apr 2023 DHMG PROPERTIES LIMITED Provision of accommodation and services Purchase Order €154,000.00
20 Apr 2023 GREAT DENMARK HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €155,310.00
20 Apr 2023 GREAT DENMARK HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €157,150.00
20 Apr 2023 RAFSTEIN LTD TA THE CLONAKILTY Ukraine Accommodation and/or Related Costs Purchase Order €157,467.00
20 Apr 2023 MCG MCGRATH INVESTMENTS LTD Provision of accommodation and services Purchase Order €159,900.00
20 Apr 2023 ATLANTIC BLUE LTD Provision of accommodation and services Purchase Order €160,720.00
20 Apr 2023 TIGLIN CHALLENGE LTD Ukraine Accommodation and/or Related Costs Purchase Order €167,958.00
20 Apr 2023 D AND A PIZZAS LTD Provision of accommodation and services Purchase Order €169,394.55
20 Apr 2023 CEOL IRISH TOURS LTD Ukraine Accommodation and/or Related Costs Purchase Order €169,580.00
20 Apr 2023 SAGCON HOLDINGS LTD AND JOIN Ukraine Accommodation and/or Related Costs Purchase Order €171,340.50
20 Apr 2023 Deloitte Ireland LLP Ukraine Accommodation and/or Related Costs Purchase Order €171,875.28
20 Apr 2023 IGO EMERGENCY MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order €174,394.71
20 Apr 2023 KILLARNEY OAKS INN LTD Ukraine Accommodation and/or Related Costs Purchase Order €175,875.00
20 Apr 2023 GLAN ENERGY CORPORATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €176,120.00
20 Apr 2023 BIDEAU LTD Provision of accommodation and services Purchase Order €179,729.73
20 Apr 2023 COB PREMIUM ENTERPRISES LTD Ukraine Accommodation and/or Related Costs Purchase Order €181,440.00
20 Apr 2023 CODELIX LTD Provision of accommodation and services Purchase Order €181,944.00
20 Apr 2023 COB PREMIUM ENTERPRISES LTD Ukraine Accommodation and/or Related Costs Purchase Order €187,488.00
20 Apr 2023 GLAN ENERGY CORPORATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €193,750.00
20 Apr 2023 CRIMMINS HOTELS AND LEISURE LT Provision of accommodation and services Purchase Order €194,332.37
20 Apr 2023 NORTHLANE LTD Ukraine Accommodation and/or Related Costs Purchase Order €195,335.00
20 Apr 2023 IEC LANGUAGE SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €196,000.00
20 Apr 2023 LONGFIELD VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €198,090.00
20 Apr 2023 CEDAR LODGE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €204,960.00
20 Apr 2023 OPUS FACILITY MANAGEMENT LTD Provision of accommodation and services Purchase Order €205,875.00
20 Apr 2023 STOMPOOL LTD Provision of accommodation and services Purchase Order €205,956.96
20 Apr 2023 PEACHPORT LTD Provision of accommodation and services Purchase Order €207,279.33
20 Apr 2023 COZIQ ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €210,000.00
20 Apr 2023 COZIQ ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €210,000.00
20 Apr 2023 COZIQ ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €210,000.00
20 Apr 2023 MULTIBRANDS IRELAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €211,500.00
20 Apr 2023 JMA VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €214,320.00
20 Apr 2023 COZIQ ENTERPRISES LIMITED Provision of accommodation and services Purchase Order €223,020.00
20 Apr 2023 CEDAR LODGE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €226,920.00

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