Purchase Orders Over €20,000 Q3 2021

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q3 2021 Total: €67,728,126.86 Published: 30 Sep 2021

Spending records

Payment date* Supplier Description Kind Amount
05 Aug 2021 Townbe Ltd Provision of Accommodation and Services Purchase Order €294,000.00
05 Aug 2021 Oscar Dawn Ltd Provision of Accommodation and Services Purchase Order €142,503.56
05 Aug 2021 Onsite Facilities Management Provision of Accommodation and Services Purchase Order €100,887.37
05 Aug 2021 Onsite Facilities Management Provision of Accommodation and Services Purchase Order €135,680.35
05 Aug 2021 Next Week And Co Limited Provision of Accommodation and Services Purchase Order €257,600.00
05 Aug 2021 Mint Horizon Ltd Provision of Accommodation and Services Purchase Order €84,716.20
05 Aug 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order €113,724.73
05 Aug 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order €121,486.04
05 Aug 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order €136,661.62
05 Aug 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order €238,995.39
05 Aug 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order €540,917.21
05 Aug 2021 Leitrim Lodge Dublin Bandb Ltd Provision of Accommodation and Services Purchase Order €46,716.60
05 Aug 2021 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services Purchase Order €366,087.80
05 Aug 2021 Fazyard Ltd No1 And 2 Provision of Accommodation and Services Purchase Order €203,069.63
05 Aug 2021 East Coast Catering (Ireland) Provision of Accommodation and Services Purchase Order €43,102.75
05 Aug 2021 East Coast Catering (Ireland) Provision of Accommodation and Services Purchase Order €693,659.40
05 Aug 2021 Coziq Enterprises Limited Provision of Accommodation and Services Purchase Order €181,440.00
05 Aug 2021 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order €32,201.31
05 Aug 2021 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order €138,253.37
05 Aug 2021 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order €147,331.13
05 Aug 2021 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order €158,396.40
05 Aug 2021 Birch Rentals Ltd Provision of Accommodation and Services Purchase Order €135,914.52
05 Aug 2021 Atlantic Blue Ltd Provision of Accommodation and Services Purchase Order €79,212.00
05 Aug 2021 Atlantic Blue Ltd Provision of Accommodation and Services Purchase Order €79,212.00
05 Aug 2021 Atlantic Blue Ltd Provision of Accommodation and Services Purchase Order €79,987.72
29 Jul 2021 Stompool Ltd Provision of Accommodation and Services Purchase Order €207,364.50
29 Jul 2021 Maplestar Ltd Provision of Accommodation and Services Purchase Order €251,160.00
29 Jul 2021 D And A Pizzas Ltd Provision of Accommodation and Services Purchase Order €170,579.15
29 Jul 2021 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order €89,021.90
29 Jul 2021 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order €231,394.67
29 Jul 2021 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order €287,778.65
29 Jul 2021 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order €340,244.18
29 Jul 2021 Bideau Ltd Provision of Accommodation and Services 2 Purchase Order €206,693.94
29 Jul 2021 Barlow Properties Ltd Provision of Accommodation and Services Purchase Order €93,100.00
29 Jul 2021 University Of Derby Evaluation of AIM Purchase Order €31,094.21
22 Jul 2021 Vesta Hotels Ltd T/A Grand Hotel Wicklow Provision of Accommodation and Services Purchase Order €139,860.00
22 Jul 2021 Travelodge Provision of Accommodation and Services Purchase Order €86,243.08
22 Jul 2021 Travelodge Provision of Accommodation and Services Purchase Order €226,960.00
22 Jul 2021 Travelodge Provision of Accommodation and Services Purchase Order €268,630.72
22 Jul 2021 Travelodge Provision of Accommodation and Services Purchase Order €311,365.14
22 Jul 2021 Travelodge Provision of Accommodation and Services Purchase Order €312,721.20
22 Jul 2021 Townbe Ltd Provision of Accommodation and Services Purchase Order €249,007.00
22 Jul 2021 Tattonward Ltd. Provision of Accommodation and Services Purchase Order €348,723.20
22 Jul 2021 Ta Derpark Limited Provision of Accommodation and Services Purchase Order €40,040.00
22 Jul 2021 Sidetracks Ltd T/A Great Western House Provision of Accommodation and Services Purchase Order €227,059.00
22 Jul 2021 Shannon Lodge Hotel Provision of Accommodation and Services Purchase Order €68,600.00
22 Jul 2021 Peachport Ltd Provision of Accommodation and Services Purchase Order €36,819.35
22 Jul 2021 Peachport Ltd Provision of Accommodation and Services Purchase Order €170,450.00
22 Jul 2021 Parmont Limited Provision of Accommodation and Services Purchase Order €366,520.00
22 Jul 2021 Onsite Facilities Management Provision of Accommodation and Services Purchase Order €100,887.37

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