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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
16 Nov 2022 SOUTH DUBLIN COUNTY VOLUNTEER Ukraine Accommodation and/or Related Costs Purchase Order €23,549.00
16 Nov 2022 SHANNON LODGE HOTEL Provision of accommodation and services Purchase Order €109,760.00
16 Nov 2022 SEAN O FOIGHIL AGUS A Ukraine Accommodation and/or Related Costs Purchase Order €141,156.00
16 Nov 2022 ROSSES PUNTO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €376,650.00
16 Nov 2022 REALT NA MARA HOSPITALITY Provision of accommodation and services Purchase Order €224,175.00
16 Nov 2022 PETER MCVERRY TRUST CLG Provision of accommodation and services Purchase Order €136,681.21
16 Nov 2022 PEACHPORT LTD Provision of accommodation and services Purchase Order €414,558.66
16 Nov 2022 PAUL SWEENEY Provision of accommodation and services Purchase Order €336,232.40
16 Nov 2022 PARR LTD TA GRAND CENTRAL Ukraine Accommodation and/or Related Costs Purchase Order €426,255.00
16 Nov 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €201,774.74
16 Nov 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €271,360.70
16 Nov 2022 NEXT WEEK AND CO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €725,550.00
16 Nov 2022 National Council For Curriculum and Assessment National Síolta Aistear Initiative quarterly costs Purchase Order €24,125.54
16 Nov 2022 National Council For Curriculum and Assessment National Síolta Aistear Initiative quarterly costs Purchase Order €21,272.52
16 Nov 2022 National Council For Curriculum and Assessment National Síolta Aistear Initiative quarterly costs Purchase Order €21,263.19
16 Nov 2022 MURREVAGH LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €168,768.00
16 Nov 2022 MURACH GROUP LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €148,800.00
16 Nov 2022 MOTVER LTD TA GLENOAKS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €252,600.00
16 Nov 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €1,007,925.40
16 Nov 2022 MOGUL MEDIA LTD Ukraine Accommodation and/or Related Costs Purchase Order €52,350.00
16 Nov 2022 MINT HORIZON LTD Provision of accommodation and services Purchase Order €178,598.48
16 Nov 2022 MICHAEL O MALLEY TA HARBOUR Ukraine Accommodation and/or Related Costs Purchase Order €23,130.00
16 Nov 2022 MCENIFFS BUNDORAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €306,772.50
16 Nov 2022 MALDRON HOTEL LIMERICK Ukraine Accommodation and/or Related Costs Purchase Order €80,910.00
16 Nov 2022 M AND A COACHES LTD Ukraine Accommodation and/or Related Costs Purchase Order €110,020.00
16 Nov 2022 LEITRIM LODGE DUBLIN BANDB LTD Ukraine Accommodation and/or Related Costs Purchase Order €36,890.00
16 Nov 2022 KNOCKNAGEE LTD Ukraine Accommodation and/or Related Costs Purchase Order €302,535.00
16 Nov 2022 KAREN KELLY AND TOMAS KELLY Ukraine Accommodation and/or Related Costs Purchase Order €38,420.00
16 Nov 2022 JONATHAN GRIFFIN GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €20,925.00
16 Nov 2022 IGO EMERGENCY MANAGEMENT Provision of accommodation and services Purchase Order €478,017.82
16 Nov 2022 IGO EMERGENCY MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order €85,404.24
16 Nov 2022 HYDRO HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €265,170.00
16 Nov 2022 HORIZON FUTURE ENTERPRISES Ukraine Accommodation and/or Related Costs Purchase Order €23,520.00
16 Nov 2022 FETHARD AND DISTRICT DAY CARE Ukraine Accommodation and/or Related Costs Purchase Order €58,275.00
16 Nov 2022 EAST COAST CATERING IRELAND Provision of accommodation and services Purchase Order €1,470,076.08
16 Nov 2022 DOUBLE PROPERTY SERVICES Provision of accommodation and services Purchase Order €224,874.00
16 Nov 2022 DOUBLE EX INVESTMENTS LIMITED Provision of accommodation and services Purchase Order €186,281.55
16 Nov 2022 DECLAN MCCAUL TA MCCAULS BAR Ukraine Accommodation and/or Related Costs Purchase Order €25,510.00
16 Nov 2022 COOLEBRIDGE LTD Provision of accommodation and services Purchase Order €207,252.70
16 Nov 2022 CLONEA STRAND HOTEL LTD Provision of accommodation and services Purchase Order €147,499.10
16 Nov 2022 Clardex Systems Limited ProvofAVservfromCRPUorforDCEDIY/COEevent Purchase Order €24,753.75
16 Nov 2022 CIARA GALLAGHER Ukraine Accommodation and/or Related Costs Purchase Order €22,200.00
16 Nov 2022 Centre for Effective Services P730MonthlyMgmtFixedFeeFinalPayment2022 Purchase Order €69,932.00
16 Nov 2022 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €4,433,676.05
16 Nov 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €138,751.53
16 Nov 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €147,844.07
16 Nov 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €159,102.60
16 Nov 2022 BROGAN CAPITAL VENTURES Ukraine Accommodation and/or Related Costs Purchase Order €186,000.00
16 Nov 2022 BROGAN CAPITAL VENTURES Ukraine Accommodation and/or Related Costs Purchase Order €294,150.00
16 Nov 2022 BRIDGEWATER PLUS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €241,800.00

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