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
06 Oct 2022 GREAT DENMARK HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €149,700.00
06 Oct 2022 GRACE PROPERTY ESTATES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €33,360.00
06 Oct 2022 FEXCO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €45,450.00
06 Oct 2022 FENNOR LODGE Ukraine Accommodation and/or Related Costs Purchase Order €22,320.00
06 Oct 2022 EILEEN SHEAHAN Ukraine Accommodation and/or Related Costs Purchase Order €51,480.00
06 Oct 2022 EAST COAST CATERING IRELAND Provision of accommodation and services Purchase Order €735,038.04
06 Oct 2022 DOONCRELLAN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €42,920.00
06 Oct 2022 DOONCRELLAN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €50,020.00
06 Oct 2022 DOONCRELLAN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €58,620.00
06 Oct 2022 DILUCA BISTRO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €83,700.00
06 Oct 2022 DERODALE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €371,200.00
06 Oct 2022 D AND A PIZZAS LTD Provision of accommodation and services Purchase Order €179,090.15
06 Oct 2022 COZIQ ENTERPRISES LIMITED Provision of accommodation and services Purchase Order €181,440.00
06 Oct 2022 CORMAC MAC AIRT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €140,140.00
06 Oct 2022 COAST ROSSLARE STRAND Ukraine Accommodation and/or Related Costs Purchase Order €105,920.00
06 Oct 2022 CLOUDVIEW PROPERTIES LIMITED Provision of accommodation and services Purchase Order €749,572.71
06 Oct 2022 CLONEA STRAND HOTEL LTD Provision of accommodation and services Purchase Order €147,499.10
06 Oct 2022 CLONACODY HOUSE TA PERRYWELL Ukraine Accommodation and/or Related Costs Purchase Order €28,950.00
06 Oct 2022 CLONACODY HOUSE TA PERRYWELL Ukraine Accommodation and/or Related Costs Purchase Order €29,915.00
06 Oct 2022 CHESSER AUCTIONEERS LTD Ukraine Accommodation and/or Related Costs Purchase Order €27,000.00
06 Oct 2022 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €429,622.36
06 Oct 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €138,751.53
06 Oct 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €147,844.07
06 Oct 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €159,102.60
06 Oct 2022 BRIMWOOD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €1,472,170.00
06 Oct 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €1,145,889.20
06 Oct 2022 BIRCH RENTALS LTD Provision of accommodation and services Purchase Order €139,337.24
06 Oct 2022 BIDEAU LTD Provision of accommodation and services Purchase Order €190,044.40
06 Oct 2022 BERT HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €77,910.00
06 Oct 2022 BARLOW PROPERTIES LTD Provision of accommodation and services Purchase Order €93,100.00
06 Oct 2022 ARDAGH SUITES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €44,550.00
06 Oct 2022 ALLPRO SECURITY SERVICES Ukraine Accommodation and/or Related Costs Purchase Order €1,243,419.54
06 Oct 2022 ACL TA MALDRON HOTEL PARNELL Ukraine Accommodation and/or Related Costs Purchase Order €57,660.00
06 Oct 2022 ABBYTOP LTD Ukraine Accommodation and/or Related Costs Purchase Order €320,060.70
06 Oct 2022 ABBEY LANE HOTEL TRADING Ukraine Accommodation and/or Related Costs Purchase Order €87,885.00
22 Sep 2022 FOROIGE Participation support for Creative Ireland Purchase Order €51,333.33

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