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Purchase Orders Over €20,000 Q4 2022

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q4 2022 Total: €355,865,623.04 Published: 31 Dec 2022
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Spending records

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Payment date* Supplier Description Kind Amount
23 Nov 2022 MLC HOTEL LIMITED T/A THE MERRIMAN Ukraine Accommodation and/or Related Costs Purchase Order €312,015.00
23 Nov 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €243,419.54
23 Nov 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €499,253.63
23 Nov 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €1,108,918.60
23 Nov 2022 MERZOLT LTD TA CLAYTON HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €65,100.00
23 Nov 2022 MARK KIELY AND MAURA KIELY Ukraine Accommodation and/or Related Costs Purchase Order €38,006.80
23 Nov 2022 MANOR BOOKINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €134,700.00
23 Nov 2022 MANOR BOOKINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €139,190.00
23 Nov 2022 MAL DUA HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €205,570.00
23 Nov 2022 LONGFIELD VENTURES LIMITED Provision of accommodation and services Purchase Order €677,040.00
23 Nov 2022 LOFTCO LTD Ukraine Accommodation and/or Related Costs Purchase Order €509,540.00
23 Nov 2022 LEITRIM COURTESY LTD TA THE Ukraine Accommodation and/or Related Costs Purchase Order €498,850.00
23 Nov 2022 KOROWA LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €146,140.00
23 Nov 2022 KERRY DIOCESAN YOUTH SERVICE Ukraine Accommodation and/or Related Costs Purchase Order €78,325.00
23 Nov 2022 JOSEPH DIARMUID AND SEAN Ukraine Accommodation and/or Related Costs Purchase Order €57,800.00
23 Nov 2022 JAVELIN ADVERTISING LTD CreativeDesignServicesEmployerAwarenessC Purchase Order €249,413.25
23 Nov 2022 IGO EMERGENCY MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order €47,669.50
23 Nov 2022 HOTEL MINELLA LTD Ukraine Accommodation and/or Related Costs Purchase Order €40,865.00
23 Nov 2022 HANFORD COMMERCIAL LTD Ukraine Accommodation and/or Related Costs Purchase Order €22,539.60
23 Nov 2022 HAMMOCK RESIDENTIAL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €25,200.00
23 Nov 2022 GREEN CLIFF INVESTMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €330,474.00
23 Nov 2022 GRANGELOUGH LIMITED Provision of accommodation and services Purchase Order €130,200.00
23 Nov 2022 GOWNA HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €54,150.00
23 Nov 2022 GOLDEN GATE TAVERNS LTD Ukraine Accommodation and/or Related Costs Purchase Order €83,220.00
23 Nov 2022 GLEN GAT HOUSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €227,570.00
23 Nov 2022 GLAN B AND B Ukraine Accommodation and/or Related Costs Purchase Order €42,150.00
23 Nov 2022 FOROIGE LGBTI+ Leadership Programme Purchase Order €43,625.75
23 Nov 2022 FOROIGE NPO Contract and Programme Costs Purchase Order €334,625.25
23 Nov 2022 CRIMMINS HOTELS AND LEISURE LT Provision of accommodation and services Purchase Order €789,826.77
23 Nov 2022 COUNTESS HOUSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €153,460.00
23 Nov 2022 CORDUFF JG ENTERPRISES LIMITED Provision of accommodation and services Purchase Order €104,160.00
23 Nov 2022 COOLEBRIDGE LTD Ukraine Accommodation and/or Related Costs Purchase Order €97,650.00
23 Nov 2022 COAST ROSSLARE STRAND Ukraine Accommodation and/or Related Costs Purchase Order €115,939.93
23 Nov 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €24,112.65
23 Nov 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €23,571.78
23 Nov 2022 BENTON REAL ESTATE Ukraine Accommodation and/or Related Costs Purchase Order €960,380.00
23 Nov 2022 ASHFORD MANOR MAYFLOWER Ukraine Accommodation and/or Related Costs Purchase Order €56,700.00
23 Nov 2022 ARUS EMERGENCY ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €70,865.00
23 Nov 2022 ARAS BNB IEGCC TEORANTA Ukraine Accommodation and/or Related Costs Purchase Order €45,955.00
23 Nov 2022 ARAS BNB IEGCC TEORANTA Ukraine Accommodation and/or Related Costs Purchase Order €24,365.00
23 Nov 2022 ALOHA HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €24,530.00
23 Nov 2022 ACETALAB LTD Ukraine Accommodation and/or Related Costs Purchase Order €190,665.00
16 Nov 2022 WALLSLOUGH VILLAGE JOHN Ukraine Accommodation and/or Related Costs Purchase Order €123,480.00
16 Nov 2022 VENA ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €39,885.00
16 Nov 2022 VENA ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €47,700.00
16 Nov 2022 TULANE Business Management Ltd Ukraine Accommodation and/or Related Costs Purchase Order €59,400.00
16 Nov 2022 TINNAHINCH PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €52,300.00
16 Nov 2022 THE VILLAGE HOTEL EGAN Ukraine Accommodation and/or Related Costs Purchase Order €50,216.21
16 Nov 2022 SUPERIOR NI GROUP HOLDINGS LTD Ukraine Accommodation and/or Related Costs Purchase Order €349,094.91
16 Nov 2022 State Claims Agency SCA Payments ? Oct 2022 Purchase Order €68,563.74

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