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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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Payment date* Supplier Description Kind Amount
13 Oct 2022 JEG KELLAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €83,440.89
13 Oct 2022 J JUNIOR SERVICES UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €445,265.00
13 Oct 2022 J JUNIOR SERVICES UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €625,475.00
13 Oct 2022 HOTEL MINELLA LTD Ukraine Accommodation and/or Related Costs Purchase Order €29,050.00
13 Oct 2022 HOLIDAY INN DUBLIN AIRPORT Provision of accommodation and services Purchase Order €1,856,650.00
13 Oct 2022 HODSON BAY HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €149,147.00
13 Oct 2022 HODSON BAY HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €177,238.00
13 Oct 2022 HILLCREST GUESTHOUSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €54,520.00
13 Oct 2022 HAZELWOOD WALK HOLDINGS LTD Ukraine Accommodation and/or Related Costs Purchase Order €123,750.00
13 Oct 2022 HANNAH DALY BRIAN DALY AND Ukraine Accommodation and/or Related Costs Purchase Order €50,220.00
13 Oct 2022 GUESTFORD LTD Provision of accommodation and services Purchase Order €2,307,368.27
13 Oct 2022 GALWAY LEISURE INVESTMENTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €56,439.99
13 Oct 2022 FORBAIRT ORGA TEORANTA Provision of accommodation and services Purchase Order €108,750.00
13 Oct 2022 FORBAIRT ORGA TEORANTA Provision of accommodation and services Purchase Order €375,177.50
13 Oct 2022 FLODALE LIMITED Provision of accommodation and services Purchase Order €103,984.88
13 Oct 2022 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services Purchase Order €629,053.17
13 Oct 2022 EXETER IRELAND PROPERTY 111 Ukraine Accommodation and/or Related Costs Purchase Order €164,052.00
13 Oct 2022 ERNST AND YOUNG BUSINESS Professionalservicesdemandandcapacitymod Purchase Order €147,267.90
13 Oct 2022 E and B HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €282,756.50
13 Oct 2022 DRIMARONE DEVELOPMENT CLG TA Ukraine Accommodation and/or Related Costs Purchase Order €22,724.03
13 Oct 2022 DOUBLE PROPERTY SERVICES Provision of accommodation and services Purchase Order €108,810.00
13 Oct 2022 DOUBLE M INVESTMENTS LIMITED Provision of accommodation and services Purchase Order €136,288.04
13 Oct 2022 034007-1 Deloitte Ireland LLP ProgrammesupportforUkrainianresponse Purchase Order €150,051.39
13 Oct 2022 034001-1 Deloitte Ireland LLP ProgrammesupportforUkrainianresponse Purchase Order €224,377.83
13 Oct 2022 033957-1 Deloitte Ireland LLP Programme support for Ukrainian response Purchase Order €69,217.02
13 Oct 2022 Deloitte Ireland LLP Ukraine Accommodation and/or Related Costs Purchase Order €69,217.02
13 Oct 2022 Deloitte Ireland LLP Ukraine Accommodation and/or Related Costs Purchase Order €150,051.39
13 Oct 2022 Deloitte Ireland LLP Ukraine Accommodation and/or Related Costs Purchase Order €224,377.83
13 Oct 2022 DAVIS EVENTS AGENCY Provision of accommodation and services Purchase Order €819,764.25
13 Oct 2022 CURREAL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €24,800.00
13 Oct 2022 COZIQ ENTERPRISES LIMITED Provision of accommodation and services Purchase Order €181,440.00
13 Oct 2022 COPPERWHISTLE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €132,600.00
13 Oct 2022 COOLEBRIDGE LTD Provision of accommodation and services Purchase Order €50,053.50
13 Oct 2022 COOLEBRIDGE LTD Provision of accommodation and services Purchase Order €71,743.35
13 Oct 2022 CONNACHT HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €40,380.00
13 Oct 2022 CODELIX LTD Provision of accommodation and services Purchase Order €143,640.00
13 Oct 2022 COAST ROSSLARE STRAND Ukraine Accommodation and/or Related Costs Purchase Order €81,000.00
13 Oct 2022 CNOC NA RIABH LTD Ukraine Accommodation and/or Related Costs Purchase Order €28,155.00
13 Oct 2022 CLOUDVIEW PROPERTIES LIMITED Provision of accommodation and services Purchase Order €751,440.50
13 Oct 2022 CLAYTON HOTEL LIFFEY VALLEY. Ukraine Accommodation and/or Related Costs Purchase Order €148,490.00
13 Oct 2022 CLAYTON HOTEL LIFFEY VALLEY. Ukraine Accommodation and/or Related Costs Purchase Order €297,985.00
13 Oct 2022 CAUSEWAY HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €81,450.00
13 Oct 2022 CASTOR VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €62,775.00
13 Oct 2022 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €436,205.00
13 Oct 2022 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €4,299,827.15
13 Oct 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order €382,760.00
13 Oct 2022 BRIDGESTOCK CARE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €95,760.00
13 Oct 2022 BRAMPTON CARE LTD Ukraine Accommodation and/or Related Costs Purchase Order €392,150.00
13 Oct 2022 BOWER HALL SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €535,500.00
13 Oct 2022 BLOCKFORD LTD Provision of accommodation and services Purchase Order €222,180.00

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