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

Spending records

Payment date* Supplier Description Kind Amount
02 Nov 2022 VESTA HOTELS LTD TA GRAND HOT Provision of accommodation and services Purchase Order €341,880.00
02 Nov 2022 VESTA HOTELS LTD TA GRAND HOT Ukraine Accommodation and/or Related Costs Purchase Order €358,360.00
02 Nov 2022 VENTFORT LTD Ukraine Accommodation and/or Related Costs Purchase Order €57,155.00
02 Nov 2022 UNIVERSITY COLLEGE DUBLIN for GUI- Second Payment Purchase Order €57,933.00
02 Nov 2022 UGP BUTTEVANT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €688,840.00
02 Nov 2022 TULANE BUSINESS MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order €71,435.00
02 Nov 2022 TTM HEALTHCARE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €247,846.07
02 Nov 2022 TRABOLGAN HOLIDAY CENTRE LTD Ukraine Accommodation and/or Related Costs Purchase Order €441,592.00
02 Nov 2022 THORNMONT LTD TA HILTON DUBLIN Ukraine Accommodation and/or Related Costs Purchase Order €127,005.00
02 Nov 2022 THE YANKEE CLIPPER HOLDING Ukraine Accommodation and/or Related Costs Purchase Order €164,580.00
02 Nov 2022 THE HOUSING AND SUSTAINABLE Administration fees Q3 Purchase Order €37,750.07
02 Nov 2022 THE HARDIMAN Ukraine Accommodation and/or Related Costs Purchase Order €37,820.00
02 Nov 2022 THE GRAND HOTEL FERMOY Ukraine Accommodation and/or Related Costs Purchase Order €49,230.00
02 Nov 2022 THE AVON GOOD PASTURE Provision of accommodation and services Purchase Order €172,347.80
02 Nov 2022 SUVANNE MANAGEMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €24,180.00
02 Nov 2022 SUVANNE MANAGEMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €23,400.00
02 Nov 2022 SOUTH KERRY ACCOMMODATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €24,800.00
02 Nov 2022 SIOBHAN FURLONG TA SIOBHAN AND Ukraine Accommodation and/or Related Costs Purchase Order €42,450.00
02 Nov 2022 SHANNON ESTUARY HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €122,395.00
02 Nov 2022 SHANNON ESTUARY HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €243,205.00
02 Nov 2022 SEAN O FOIGHIL AGUS A Ukraine Accommodation and/or Related Costs Purchase Order €394,410.00
02 Nov 2022 SEAN AND EAMONN DOHERTY Ukraine Accommodation and/or Related Costs Purchase Order €26,190.00
02 Nov 2022 SARSFIELD BRIDGE HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €206,845.00
02 Nov 2022 RUSKIN CONCEPTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €159,620.00
02 Nov 2022 ROCCO GREEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €370,235.00
02 Nov 2022 REALT NA MARA HOSPITALITY Ukraine Accommodation and/or Related Costs Purchase Order €202,120.00
02 Nov 2022 PROPERTY PARTNERS MATT FALLON Ukraine Accommodation and/or Related Costs Purchase Order €39,345.00
02 Nov 2022 PARMONT LIMITED Provision of accommodation and services Purchase Order €1,256,430.00
02 Nov 2022 ORMOND HOTEL NENAGH LTD Ukraine Accommodation and/or Related Costs Purchase Order €32,860.00
02 Nov 2022 OGWELL LIMITED TA MALDRON Ukraine Accommodation and/or Related Costs Purchase Order €46,655.00
02 Nov 2022 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order €1,263,952.80
02 Nov 2022 NESBITT ARMS BOUTIQUE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €179,775.00
02 Nov 2022 MOTVER LTD TA GLENOAKS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €260,020.00
02 Nov 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €124,401.85
02 Nov 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €943,999.40
02 Nov 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €121,709.77
02 Nov 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €151,582.97
02 Nov 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €244,221.04
02 Nov 2022 M HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €139,790.00
02 Nov 2022 M AND A COACHES LTD Ukraine Accommodation and/or Related Costs Purchase Order €96,040.00
02 Nov 2022 M AND A COACHES LTD Ukraine Accommodation and/or Related Costs Purchase Order €120,240.00
02 Nov 2022 LIGHT HORIZON LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €249,900.00
02 Nov 2022 LETTERKENNYACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €197,280.00
02 Nov 2022 LERRIGH SUPPORT SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €83,945.00
02 Nov 2022 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €224,115.00
02 Nov 2022 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €227,085.00
02 Nov 2022 KELDESSO LIMITED Provision of accommodation and services Purchase Order €427,708.71
02 Nov 2022 JOSEPH DIARMUID AND SEAN Ukraine Accommodation and/or Related Costs Purchase Order €26,400.00
02 Nov 2022 IEC LANGUAGE SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €154,000.00
02 Nov 2022 IEC LANGUAGE SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €217,000.00

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