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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
27 Oct 2022 SWANLINBAR DEVELOPEMENT Ukraine Accommodation and/or Related Costs Purchase Order €27,900.00
27 Oct 2022 SIOBHAN FURLONG TA SIOBHAN AND Ukraine Accommodation and/or Related Costs Purchase Order €59,700.00
27 Oct 2022 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Provision of accommodation and services Purchase Order €227,059.00
27 Oct 2022 ROSE QUILL TA THE LODGE Ukraine Accommodation and/or Related Costs Purchase Order €21,080.00
27 Oct 2022 RATHKEERAGH VENTURES LTD Ukraine Accommodation and/or Related Costs Purchase Order €64,500.00
27 Oct 2022 RAETON LTD TA CORRALEA COURT Ukraine Accommodation and/or Related Costs Purchase Order €131,856.00
27 Oct 2022 PETER MCVERRY TRUST CLG Provision of accommodation and services Purchase Order €262,081.21
27 Oct 2022 PAULINE LYNE Ukraine Accommodation and/or Related Costs Purchase Order €40,300.00
27 Oct 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €61,907.53
27 Oct 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €135,680.35
27 Oct 2022 O DONOVAN ELDON HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €62,937.00
27 Oct 2022 O DONOVAN ELDON HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €72,049.00
27 Oct 2022 NEXT WEEK AND CO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €1,170,365.00
27 Oct 2022 MURRAY CONSULTANTS LIMITED PR Requirements Service Aug and Sep plus Purchase Order €32,072.25
27 Oct 2022 MURGREEN LTD Ukraine Accommodation and/or Related Costs Purchase Order €130,900.00
27 Oct 2022 MONASTERY ROAD HOTEL AND Ukraine Accommodation and/or Related Costs Purchase Order €628,140.00
27 Oct 2022 MINT HORIZON LTD Provision of accommodation and services Purchase Order €89,299.24
27 Oct 2022 MILLAMO LIMITED TA THE ADDRESS Ukraine Accommodation and/or Related Costs Purchase Order €167,575.00
27 Oct 2022 MERRION TOWNHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €55,500.00
27 Oct 2022 LEITRIM COURTESY LTD TA THE Ukraine Accommodation and/or Related Costs Purchase Order €514,900.00
27 Oct 2022 KNOCKROW TRADING LTD Ukraine Accommodation and/or Related Costs Purchase Order €64,800.00
27 Oct 2022 KERRY OCEAN LODGES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €93,240.00
27 Oct 2022 KASTERWELL LTD Ukraine Accommodation and/or Related Costs Purchase Order €143,685.00
27 Oct 2022 JONATHAN GRIFFIN GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €39,096.00
27 Oct 2022 IGO EMERGENCY MANAGEMENT Provision of accommodation and services Purchase Order €369,395.32
27 Oct 2022 IGO EMERGENCY MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order €46,236.63
27 Oct 2022 HARVEYDALE LTD Ukraine Accommodation and/or Related Costs Purchase Order €175,500.00
27 Oct 2022 GORMANSTON PARK LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €655,448.59
27 Oct 2022 GOLD COAST HOLIDAY GOLF AND Ukraine Accommodation and/or Related Costs Purchase Order €292,080.00
27 Oct 2022 FOXSTRAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €68,700.00
27 Oct 2022 FOX AND JONES LTD Ukraine Accommodation and/or Related Costs Purchase Order €117,644.95
27 Oct 2022 ESRI Grant Payments Purchase Order €35,000.00
27 Oct 2022 ESRI Grant Payments Purchase Order €25,000.00
27 Oct 2022 ESRI September Cost Statement Purchase Order €148,638.28
27 Oct 2022 ESRI data Purchase Order €32,292.50
27 Oct 2022 E and B HOTEL LTD Provision of accommodation and services Purchase Order €583,125.00
27 Oct 2022 DOM ST PROPERTIES GALWAY Ukraine Accommodation and/or Related Costs Purchase Order €323,862.56
27 Oct 2022 DILUCA BISTRO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €24,025.00
27 Oct 2022 DEPARTMENT OF HEALTH Miesian Plaza - Cleaning and Supplies Purchase Order €73,821.36
27 Oct 2022 DEPARTMENT OF HEALTH Miesian Plaza - Electricity Apr-Aug 2022 Purchase Order €42,847.16
27 Oct 2022 Department of Education Siolta Development Officer Purchase Order €58,494.07
27 Oct 2022 CRAMUR HOLDINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €143,065.00
27 Oct 2022 COZIQ ENTERPRISES LIMITED Provision of accommodation and services Purchase Order €181,440.00
27 Oct 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €24,808.02
27 Oct 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €50,625.00
27 Oct 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €54,604.15
27 Oct 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €59,584.49
27 Oct 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €65,866.50
27 Oct 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €79,086.54
27 Oct 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €138,751.53

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