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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
13 Oct 2022 B C MCGETTIGAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €1,467,472.50
13 Oct 2022 ATLANTIC HOTEL MGT LTD Ukraine Accommodation and/or Related Costs Purchase Order €70,000.00
13 Oct 2022 ASHFORD MANOR MAYFLOWER Ukraine Accommodation and/or Related Costs Purchase Order €52,500.00
13 Oct 2022 ARUS EMERGENCY ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €74,245.00
13 Oct 2022 ARAS BNB IEGCC TEORANTA Ukraine Accommodation and/or Related Costs Purchase Order €22,230.00
13 Oct 2022 ALLPRO SECURITY SERVICES Ukraine Accommodation and/or Related Costs Purchase Order €1,187,844.02
06 Oct 2022 VESADA PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €171,430.00
06 Oct 2022 TOWNBE LTD Provision of accommodation and services Purchase Order €324,354.80
06 Oct 2022 TIGLIN CHALLENGE LTD Ukraine Accommodation and/or Related Costs Purchase Order €157,724.00
06 Oct 2022 THE WALLIS ARMS Ukraine Accommodation and/or Related Costs Purchase Order €84,640.00
06 Oct 2022 THE VILLAGE HOTEL EGAN Ukraine Accommodation and/or Related Costs Purchase Order €54,842.99
06 Oct 2022 THE HOUSING AND SUSTAINABLE Balance funding of property Purchase Order €256,500.00
06 Oct 2022 THE HOUSING AND SUSTAINABLE Balance funding of property Purchase Order €112,500.00
06 Oct 2022 THE BUSH HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €163,912.00
06 Oct 2022 TED O CONNOR TA THE FERRYHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €24,645.00
06 Oct 2022 TA DERPARK LIMITED Provision of accommodation and services Purchase Order €50,960.00
06 Oct 2022 STOMPOOL LTD Provision of accommodation and services Purchase Order €217,732.72
06 Oct 2022 State Claims Agency Provision of accommodation and services Purchase Order €34,383.55
06 Oct 2022 ST HELENS HOTEL TA RADISSON Ukraine Accommodation and/or Related Costs Purchase Order €73,950.00
06 Oct 2022 SOUTH KERRY ACCOMMODATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €21,604.75
06 Oct 2022 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Provision of accommodation and services Purchase Order €227,103.80
06 Oct 2022 SHAKEVIEW LTD Provision of accommodation and services Purchase Order €307,440.00
06 Oct 2022 SEAN REILLY Ukraine Accommodation and/or Related Costs Purchase Order €120,725.00
06 Oct 2022 SEAMUS O HARA TA O HARAS Ukraine Accommodation and/or Related Costs Purchase Order €25,200.00
06 Oct 2022 RIOVOIR LIMITED TA LIMERICK Ukraine Accommodation and/or Related Costs Purchase Order €103,600.00
06 Oct 2022 REALT NA MARA HOSPITALITY Provision of accommodation and services Purchase Order €97,875.00
06 Oct 2022 RAETON LTD TA CORRALEA COURT Ukraine Accommodation and/or Related Costs Purchase Order €130,201.00
06 Oct 2022 PROPERTY PARTNERS MATT FALLON Ukraine Accommodation and/or Related Costs Purchase Order €27,900.00
06 Oct 2022 PROPERTY MANAGEMENT IRELAND Ukraine Accommodation and/or Related Costs Purchase Order €72,562.50
06 Oct 2022 Sep-22 POBAL UKR Coord Temporary Staff Purchase Order €42,991.00
06 Oct 2022 PIREAUS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €134,685.00
06 Oct 2022 PEACHPORT LTD Provision of accommodation and services Purchase Order €207,279.33
06 Oct 2022 PAULINE LYNE Ukraine Accommodation and/or Related Costs Purchase Order €31,920.00
06 Oct 2022 MULTIBRANDS IRELAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €392,920.00
06 Oct 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €111,471.19
06 Oct 2022 MINT HORIZON LTD Provision of accommodation and services Purchase Order €89,299.24
06 Oct 2022 MILLVIEW Ukraine Accommodation and/or Related Costs Purchase Order €29,085.00
06 Oct 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €554,459.30
06 Oct 2022 MAPLESTAR LTD Provision of accommodation and services Purchase Order €292,906.60
06 Oct 2022 LOUGH GILL LODGE BNB Ukraine Accommodation and/or Related Costs Purchase Order €54,555.00
06 Oct 2022 LEITRIM LODGE DUBLIN BANDB LTD Ukraine Accommodation and/or Related Costs Purchase Order €32,400.00
06 Oct 2022 LEEVLAN LIMITED TA MALDRON Ukraine Accommodation and/or Related Costs Purchase Order €28,675.00
06 Oct 2022 LAKEDALE LEISURE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €42,495.00
06 Oct 2022 KMR CATERING LTD Ukraine Accommodation and/or Related Costs Purchase Order €127,020.00
06 Oct 2022 IRISH RED CROSS IrishRedCrossSalaryCostsPledgeProgGrant Purchase Order €25,131.41
06 Oct 2022 IRISH RED CROSS IrishRedCrossSalaryCostsPledgeProgGrant Purchase Order €23,121.38
06 Oct 2022 IGO EMERGENCY MANAGEMENT Provision of accommodation and services Purchase Order €394,323.69
06 Oct 2022 IGO EMERGENCY MANAGEMENT Provision of accommodation and services Purchase Order €576,884.59
06 Oct 2022 HERONWELL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €1,042,020.00
06 Oct 2022 HAMMOCK RESIDENTIAL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €25,510.00

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