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
08 Dec 2022 OLD GARDEN HOUSE LIMITED TA Ukraine Accommodation and/or Related Costs Purchase Order €96,590.00
08 Dec 2022 OGWELL LIMITED TA MALDRON Ukraine Accommodation and/or Related Costs Purchase Order €45,150.00
08 Dec 2022 OFFICE OF PUBLIC WORKS UKR Rapid Build Programme Purchase Order €36,821,263.60
08 Dec 2022 OCTPART ENTERPRISES LTD Ukraine Accommodation and/or Related Costs Purchase Order €23,684.00
08 Dec 2022 O S PROPERTIES LLC Ukraine Accommodation and/or Related Costs Purchase Order €74,400.00
08 Dec 2022 NEW IRELAND ASSURANCE Montague Court - Rent for Part 2nd floor and all 3rd floor Purchase Order €147,359.50
08 Dec 2022 NEW IRELAND ASSURANCE Montague Court - Rent for Part 2nd Floor only Purchase Order €51,554.25
08 Dec 2022 NAN HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €58,280.00
08 Dec 2022 MY TAX BACK LTD Ukraine Accommodation and/or Related Costs Purchase Order €249,695.00
08 Dec 2022 MURGREEN LTD Ukraine Accommodation and/or Related Costs Purchase Order €56,700.00
08 Dec 2022 MURGREEN LTD Ukraine Accommodation and/or Related Costs Purchase Order €201,380.00
08 Dec 2022 MURACH GROUP LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €154,500.00
08 Dec 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €163,491.08
08 Dec 2022 MORGAN MCNICHOLAS Ukraine Accommodation and/or Related Costs Purchase Order €97,320.00
08 Dec 2022 MOGUL MEDIA LTD Ukraine Accommodation and/or Related Costs Purchase Order €55,350.00
08 Dec 2022 MITCHINSON DE KOCK TRADING LTD Ukraine Accommodation and/or Related Costs Purchase Order €199,605.00
08 Dec 2022 Micromail Ltd 140 x Acrobat Pro Teams Subscription Purchase Order €28,042.87
08 Dec 2022 MCO UTILITIES LTD TA THE HILL Ukraine Accommodation and/or Related Costs Purchase Order €74,185.00
08 Dec 2022 Mary Immaculate College AIM support costs Purchase Order €821,395.00
08 Dec 2022 MARK KIELY AND MAURA KIELY Ukraine Accommodation and/or Related Costs Purchase Order €44,692.70
08 Dec 2022 M AND A COACHES LTD Provision of accommodation and services Purchase Order €32,455.00
08 Dec 2022 M AND A COACHES LTD Ukraine Accommodation and/or Related Costs Purchase Order €103,825.00
08 Dec 2022 LUCAN LODGE GUEST HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €21,825.00
08 Dec 2022 LOFTCO LTD Ukraine Accommodation and/or Related Costs Purchase Order €587,520.00
08 Dec 2022 LISTOWEL HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €30,190.00
08 Dec 2022 LINTAL COMMERCIAL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €46,910.00
08 Dec 2022 LINTAL COMMERCIAL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €58,925.00
08 Dec 2022 LINTAL COMMERCIAL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €59,685.00
08 Dec 2022 LEITRIM LODGE DUBLIN BANDB LTD Ukraine Accommodation and/or Related Costs Purchase Order €36,890.00
08 Dec 2022 LECHLADE LTD Ukraine Accommodation and/or Related Costs Purchase Order €82,060.00
08 Dec 2022 KR SEAVIEW ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €113,982.00
08 Dec 2022 KR SEAVIEW ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €153,240.00
08 Dec 2022 KNOCKROW TRADING LTD Ukraine Accommodation and/or Related Costs Purchase Order €102,980.00
08 Dec 2022 KILLINKERE DEVELOPMENT Ukraine Accommodation and/or Related Costs Purchase Order €73,234.00
08 Dec 2022 KILLINKERE DEVELOPMENT Ukraine Accommodation and/or Related Costs Purchase Order €171,442.00
08 Dec 2022 KERRY HOLIDAY HOMES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €89,180.00
08 Dec 2022 KERRY HOLIDAY HOMES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €108,280.00
08 Dec 2022 KASTERWELL LTD Ukraine Accommodation and/or Related Costs Purchase Order €134,385.00
08 Dec 2022 KASTERWELL LTD Ukraine Accommodation and/or Related Costs Purchase Order €427,245.00
08 Dec 2022 JAVELIN ADVERTISING LTD CreativedesignservicesforUNCRPDAwareness Purchase Order €118,910.25
08 Dec 2022 JAMES WHITE AND CO LTD Provision of accommodation and services Purchase Order €616,560.01
08 Dec 2022 J JUNIOR SERVICES UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €4,840,166.00
08 Dec 2022 IRISH RED CROSS Irish Red Cross Trust expenses related t Purchase Order €141,793.75
08 Dec 2022 IGO EMERGENCY MANAGEMENT Provision of accommodation and services Purchase Order €176,229.63
08 Dec 2022 HOTEL MINELLA LTD Ukraine Accommodation and/or Related Costs Purchase Order €36,820.00
08 Dec 2022 HOTEL MINELLA LTD Ukraine Accommodation and/or Related Costs Purchase Order €36,820.00
08 Dec 2022 HOSTEL ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €464,265.00
08 Dec 2022 HORSE AND HOUND BALLINABOOLA Ukraine Accommodation and/or Related Costs Purchase Order €201,320.00
08 Dec 2022 HORIZON FUTURE ENTERPRISES Ukraine Accommodation and/or Related Costs Purchase Order €32,200.00
08 Dec 2022 HORIZON FUTURE ENTERPRISES Ukraine Accommodation and/or Related Costs Purchase Order €25,760.00

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