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 Apr 2023 TRALO LIMITED TA LOUGHTON Ukraine Accommodation and/or Related Costs Purchase Order €115,040.00
04 Apr 2023 LEMONLOD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €115,635.00
04 Apr 2023 RIOVOIR LIMITED TA LIMERICK Ukraine Accommodation and/or Related Costs Purchase Order €116,025.00
04 Apr 2023 ARAGON HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €119,350.00
04 Apr 2023 CLONFORD PROPERTY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €120,952.17
04 Apr 2023 PAUL SWEENEY Provision of accommodation and services Purchase Order €121,558.50
04 Apr 2023 RIOVOIR LIMITED TA LIMERICK Ukraine Accommodation and/or Related Costs Purchase Order €122,475.00
04 Apr 2023 SECURE ACCOMMODATION Provision of accommodation and services Purchase Order €123,200.00
04 Apr 2023 BRIDGESTOCK CARE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €125,480.00
04 Apr 2023 WATERSIDE HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €127,659.74
04 Apr 2023 SHAKEVIEW LTD Provision of accommodation and services Purchase Order €127,680.00
04 Apr 2023 NEXT WEEK AND CO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €129,250.00
04 Apr 2023 GROUNDSEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €131,105.00
04 Apr 2023 CRAMUR HOLDINGS LIMITED Provision of accommodation and services Purchase Order €139,500.00
04 Apr 2023 RAFSTEIN LTD TA THE CLONAKILTY Ukraine Accommodation and/or Related Costs Purchase Order €142,281.00
04 Apr 2023 ROSA HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €142,755.00
04 Apr 2023 NEXT WEEK AND CO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €142,800.00
04 Apr 2023 CLONFORD PROPERTY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €147,287.50
04 Apr 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €147,844.07
04 Apr 2023 NEXT WEEK AND CO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €153,000.00
04 Apr 2023 WATERSIDE HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €153,449.40
04 Apr 2023 NEXT WEEK AND CO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €158,100.00
04 Apr 2023 NEXT WEEK AND CO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €158,100.00
04 Apr 2023 CLONFORD PROPERTY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €162,750.00
04 Apr 2023 GREENFIELD MARKET GARDEN Ukraine Accommodation and/or Related Costs Purchase Order €168,100.00
04 Apr 2023 HOZTEL HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €171,960.00
04 Apr 2023 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €175,521.08
04 Apr 2023 JPC ESTATES LTD Ukraine Accommodation and/or Related Costs Purchase Order €175,550.00
04 Apr 2023 CASTLE DARGAN RESORT LTD Ukraine Accommodation and/or Related Costs Purchase Order €177,300.00
04 Apr 2023 ABODE GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €180,660.00
04 Apr 2023 DANRAY HOMES LTD Ukraine Accommodation and/or Related Costs Purchase Order €184,240.00
04 Apr 2023 HALFWAY ESTATES IE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €184,928.00
04 Apr 2023 SARSFIELD BRIDGE HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €202,255.00
04 Apr 2023 DANRAY HOMES LTD Ukraine Accommodation and/or Related Costs Purchase Order €203,980.00
04 Apr 2023 LAUPTEEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €210,892.00
04 Apr 2023 CHANTORI LIMITED Provision of accommodation and services Purchase Order €216,000.00
04 Apr 2023 FARNAKILL LTD Ukraine Accommodation and/or Related Costs Purchase Order €219,460.00
04 Apr 2023 FARNAKILL LTD Ukraine Accommodation and/or Related Costs Purchase Order €219,565.00
04 Apr 2023 FARNAKILL LTD Ukraine Accommodation and/or Related Costs Purchase Order €219,595.00
04 Apr 2023 DUBLIN CITY DORMS LIMITED Provision of accommodation and services Purchase Order €220,800.00
04 Apr 2023 SPDA PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €220,865.00
04 Apr 2023 GROUNDSEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €226,470.00
04 Apr 2023 LAUPTEEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €231,258.60
04 Apr 2023 MOTVER LTD TA GLENOAKS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €235,760.00
04 Apr 2023 OLIVE O DRISCOLL TA BIBIS Ukraine Accommodation and/or Related Costs Purchase Order €255,850.00
04 Apr 2023 GREENFIELD MARKET GARDEN Ukraine Accommodation and/or Related Costs Purchase Order €256,424.00
04 Apr 2023 MOTVER LTD TA GLENOAKS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €261,020.00
04 Apr 2023 CRIMMINS HOTELS AND LEISURE LT Provision of accommodation and services Purchase Order €273,569.92
04 Apr 2023 DIDEAN DOCHAS EIREANN Provision of accommodation and services Purchase Order €276,900.00
04 Apr 2023 KILBRACKAN ARMS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €295,430.00

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