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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
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Spending records

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Payment date* Supplier Description Kind Amount
14 Jul 2021 East Coast Catering (Ireland) Provision of Accommodation and Services Purchase Order €693,659.40
14 Jul 2021 D And A Pizzas Ltd Provision of Accommodation and Services Purchase Order €170,579.15
14 Jul 2021 Coolebridge Ltd Provision of Accommodation and Services Purchase Order €46,716.60
14 Jul 2021 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order €29,695.61
14 Jul 2021 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order €138,253.37
14 Jul 2021 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order €147,331.13
14 Jul 2021 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order €158,396.40
14 Jul 2021 Birch Rentals Ltd Provision of Accommodation and Services Purchase Order €150,844.12
14 Jul 2021 ESRI First Five Implementation Purchase Order €105,000.00
08 Jul 2021 Mindshare Media Ireland Ltd Printing Campaign - RRU Scheme Purchase Order €161,140.33
08 Jul 2021 Vesta Hotels Ltd T/A Grand Hotel Wicklow Provision of Accommodation and Services Purchase Order €139,860.00
08 Jul 2021 Tattonward Ltd. Provision of Accommodation and Services Purchase Order €348,723.20
08 Jul 2021 Stompool Ltd Provision of Accommodation and Services Purchase Order €207,364.50
08 Jul 2021 Sidetracks Ltd T/A Great Western House Provision of Accommodation and Services Purchase Order €227,059.00
08 Jul 2021 Sidetracks Ltd T/A Great Western House Provision of Accommodation and Services Purchase Order €227,059.00
08 Jul 2021 Shannon Lodge Hotel Provision of Accommodation and Services Purchase Order €68,600.00
08 Jul 2021 Oscar Dawn Ltd Provision of Accommodation and Services Purchase Order €142,503.56
08 Jul 2021 Oceanview Accommodation Ltd Provision of Accommodation and Services Purchase Order €126,532.00
08 Jul 2021 Mosney Holidays Plc Provision of Accommodation and Services Purchase Order €194,432.00
08 Jul 2021 Mosney Holidays Plc Provision of Accommodation and Services Purchase Order €787,080.00
08 Jul 2021 Mint Horizon Ltd Provision of Accommodation and Services Purchase Order €84,716.20
08 Jul 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order €113,724.73
08 Jul 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order €121,486.04
08 Jul 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order €136,661.62
08 Jul 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order €238,995.39
08 Jul 2021 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order €540,917.21
08 Jul 2021 Leitrim Lodge Dublin Bandb Ltd Provision of Accommodation and Services Purchase Order €46,716.60
08 Jul 2021 Keldesso Limited Provision of Accommodation and Services Purchase Order €198,392.63
08 Jul 2021 James White And Co Ltd Provision of Accommodation and Services Purchase Order €191,520.00
08 Jul 2021 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services Purchase Order €410,891.60
08 Jul 2021 Fazyard Ltd No1 And 2 Provision of Accommodation and Services Purchase Order €203,069.63
08 Jul 2021 Double M Investments Limited Provision of Accommodation and Services Purchase Order €136,288.04
08 Jul 2021 Double Ex Investments Limited Provision of Accommodation and Services Purchase Order €80,244.36
08 Jul 2021 Coziq Enterprises Limited Provision of Accommodation and Services Purchase Order €181,440.00
08 Jul 2021 Codelix Ltd Provision of Accommodation and Services Purchase Order €143,640.00
08 Jul 2021 Clonea Strand Hotel Ltd Provision of Accommodation and Services Purchase Order €141,830.50
08 Jul 2021 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order €31,714.06
08 Jul 2021 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order €89,021.90
08 Jul 2021 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order €193,822.20
08 Jul 2021 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order €288,053.56
08 Jul 2021 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order €340,244.18
08 Jul 2021 Bideau Ltd Provision of Accommodation and Services Purchase Order €206,693.94
08 Jul 2021 Barlow Properties Ltd Provision of Accommodation and Services Purchase Order €93,100.00
08 Jul 2021 Atlantic Blue Ltd Provision of Accommodation and Services Purchase Order €100,932.16
01 Jul 2021 Conference Partners Ltd HostingOfTheConsultationOnTheStateReport Purchase Order €21,967.80
01 Jul 2021 Oak Conflict Dynamics facilitate meetings and writing of submissions Purchase Order €43,050.00
01 Jul 2021 Parmont Limited Provision of Accommodation and Services Purchase Order €366,520.00
01 Jul 2021 Next Week And Co Limited Provision of Accommodation and Services Purchase Order €120,960.00
01 Jul 2021 Next Week And Co Limited Provision of Accommodation and Services Purchase Order €120,960.00
01 Jul 2021 Mlc Hotel Limited T/A The Merriman Provision of Accommodation and Services Purchase Order €134,400.00

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