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
13 Oct 2022 SWEENEYS GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €34,030.50
13 Oct 2022 SUPERIOR NI GROUP HOLDINGS LTD Ukraine Accommodation and/or Related Costs Purchase Order €342,904.32
13 Oct 2022 STREAMLAND LIMITED Provision of accommodation and services Purchase Order €239,400.00
13 Oct 2022 SPIRITVIEW LIMITED TA COONEYS Ukraine Accommodation and/or Related Costs Purchase Order €44,640.00
13 Oct 2022 SIKA LODGE LTD Ukraine Accommodation and/or Related Costs Purchase Order €68,187.24
13 Oct 2022 SICURO HOLDINGS LIMITED Provision of accommodation and services Purchase Order €660,280.00
13 Oct 2022 SHANDANGAN FARMS LTD Ukraine Accommodation and/or Related Costs Purchase Order €98,175.00
13 Oct 2022 RUSKIN CONCEPTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €121,800.00
13 Oct 2022 ROSSES PUNTO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €353,700.00
13 Oct 2022 ROSSBLUE MANAGEMENT LIMITED Provision of accommodation and services Purchase Order €136,500.00
13 Oct 2022 ROSSBLUE MANAGEMENT LIMITED Provision of accommodation and services Purchase Order €141,050.00
13 Oct 2022 ROSSBLUE MANAGEMENT LIMITED Provision of accommodation and services Purchase Order €277,550.00
13 Oct 2022 ROSARY HILL HOUSE NURSING HOME Ukraine Accommodation and/or Related Costs Purchase Order €179,195.00
13 Oct 2022 RATHKEERAGH VENTURES LTD Ukraine Accommodation and/or Related Costs Purchase Order €140,910.00
13 Oct 2022 PRAEMONITUS LTD Provision of accommodation and services Purchase Order €379,000.00
13 Oct 2022 PARK HOUSE PEARSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €61,270.69
13 Oct 2022 PARC BAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €30,240.00
13 Oct 2022 PAIRC UI CHAOIMH PAIRC UI Provision of accommodation and services Purchase Order €49,200.00
13 Oct 2022 OSCAR DAWN LTD Provision of accommodation and services Purchase Order €145,239.89
13 Oct 2022 OPEN SKY DATA SYSTEMS LTD Azure Sentinel 24/7 security monitoring Purchase Order €31,091.94
13 Oct 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €24,070.28
13 Oct 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €100,887.37
13 Oct 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €135,680.35
13 Oct 2022 OLI PROPERTY RENTALS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €120,002.40
13 Oct 2022 OCTPART ENTERPRISES LTD Ukraine Accommodation and/or Related Costs Purchase Order €24,998.00
13 Oct 2022 OAKGATE LIMITED Provision of accommodation and services Purchase Order €100,800.00
13 Oct 2022 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order €630,326.40
13 Oct 2022 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order €631,976.40
13 Oct 2022 NEXT WEEK AND CO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €358,200.00
13 Oct 2022 MONARCH PTY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €102,210.00
13 Oct 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €121,709.77
13 Oct 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €148,249.88
13 Oct 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €244,221.04
13 Oct 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €554,459.30
13 Oct 2022 MID WEST SIMON COMMUNITY Provision of accommodation and services Purchase Order €25,187.71
13 Oct 2022 MERCATOR ORDINEM LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €24,150.00
13 Oct 2022 Meath County Childcare Quality Support Coordinator costs Purchase Order €25,480.00
13 Oct 2022 MCO UTILITIES LTD TA THE HILL Ukraine Accommodation and/or Related Costs Purchase Order €68,785.00
13 Oct 2022 MARROWCAP LTD Ukraine Accommodation and/or Related Costs Purchase Order €48,960.00
13 Oct 2022 MARROWCAP LTD Ukraine Accommodation and/or Related Costs Purchase Order €50,592.00
13 Oct 2022 LONGFIELD VENTURES LIMITED Provision of accommodation and services Purchase Order €327,600.00
13 Oct 2022 LOFTCO LTD Ukraine Accommodation and/or Related Costs Purchase Order €481,690.00
13 Oct 2022 LIGHT HORIZON LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €249,900.00
13 Oct 2022 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services Purchase Order €96,358.57
13 Oct 2022 LERRIGH SUPPORT SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €82,320.00
13 Oct 2022 LA BUSINESS ENTERPRISES LTD Ukraine Accommodation and/or Related Costs Purchase Order €128,476.00
13 Oct 2022 KMS INVESTMENTS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €93,390.00
13 Oct 2022 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €88,785.00
13 Oct 2022 KENMARE SUMMIT TRADING COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €205,740.80
13 Oct 2022 KELDESSO LIMITED Provision of accommodation and services Purchase Order €23,520.00

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