Purchase Orders Over €20,000 Q4 2023

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q4 2023 Total: €461,571,712.01 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
02 Nov 2023 FAILTE ASSET HOLDINGS LIMITED IP Accommodation and/or Related Costs Purchase Order €173,250.00
02 Nov 2023 MOSNEY HOLIDAYS PLC IP Accommodation and/or Related Costs Purchase Order €174,519.10
02 Nov 2023 MINT HORIZON LTD IP Accommodation and/or Related Costs Purchase Order €180,511.98
02 Nov 2023 CODELIX LTD IP Accommodation and/or Related Costs Purchase Order €181,944.00
02 Nov 2023 OCEANVIEW ACCOMMODATION LTD IP Accommodation and/or Related Costs Purchase Order €195,272.00
02 Nov 2023 TIRAWLEY LIMITED TA BREAFFY IP Accommodation and/or Related Costs Purchase Order €220,783.00
02 Nov 2023 RYEVALE HOUSE IP Accommodation and/or Related Costs Purchase Order €240,560.00
02 Nov 2023 ROSSES PUNTO LIMITED UKR Accommodation and related costs Purchase Order €244,100.00
02 Nov 2023 LONGFIELD VENTURES LIMITED IP Accommodation and/or Related Costs Purchase Order €247,800.00
02 Nov 2023 AUXILION IRELAND LTD P2P Development (ICT) Purchase Order €282,764.70
02 Nov 2023 SBLN LTD TA FAIRPORT IP Accommodation and/or Related Costs Purchase Order €290,610.00
02 Nov 2023 KILKENNY INN HOTEL IP Accommodation and/or Related Costs Purchase Order €342,240.00
02 Nov 2023 CODELIX LTD IP Accommodation and/or Related Costs Purchase Order €363,888.00
02 Nov 2023 CONVOY TOWN PARK LTD IP Accommodation and/or Related Costs Purchase Order €369,970.50
02 Nov 2023 JAMES WHITE AND CO LTD IP Accommodation and/or Related Costs Purchase Order €377,160.00
02 Nov 2023 Deloitte Ireland LLP Programme support for Ukraine response Sept 23 Purchase Order €400,377.30
02 Nov 2023 PRIMBROOK INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order €409,475.00
02 Nov 2023 DERRIN CIVILS LIMITED UKR Accommodation and related costs Purchase Order €428,992.54
02 Nov 2023 COZIQ ENTERPRISES LIMITED IP Accommodation and/or Related Costs Purchase Order €446,040.00
02 Nov 2023 CEDAR LODGE HOTEL IP Accommodation and/or Related Costs Purchase Order €473,760.00
02 Nov 2023 FLANAGANS ONLINE LTD IP Accommodation and/or Related Costs Purchase Order €559,860.00
02 Nov 2023 IGO EMERGENCY MANAGEMENT IP Accommodation and/or Related Costs Purchase Order €634,165.14
02 Nov 2023 FORBAIRT ORGA TEORANTA IP Accommodation and/or Related Costs Purchase Order €689,535.00
02 Nov 2023 TOWNBE LTD IP Accommodation and/or Related Costs Purchase Order €690,685.60
02 Nov 2023 PRAEMONITUS LTD IP Accommodation and/or Related Costs Purchase Order €714,476.27
02 Nov 2023 THE M HOTEL IP Accommodation and/or Related Costs Purchase Order €742,140.00
02 Nov 2023 ABBEYTRILL SAGCON HOLDING LTD IP Accommodation and/or Related Costs Purchase Order €749,262.00
02 Nov 2023 NEXT WEEK AND CO LIMITED IP Accommodation and/or Related Costs Purchase Order €893,536.39
02 Nov 2023 KELDESSO LIMITED IP Accommodation and/or Related Costs Purchase Order €924,745.92
02 Nov 2023 Word Perfect Translation Services Translation services (Apr-Dec 22) Purchase Order €939,672.75
02 Nov 2023 VESTA HOTELS LTD TA GRAND HOT IP Accommodation and/or Related Costs Purchase Order €969,024.00
02 Nov 2023 VESTA HOTELS LTD TA GRAND HOT IP Accommodation and/or Related Costs Purchase Order €1,188,640.00
02 Nov 2023 PARMONT LIMITED IP Accommodation and/or Related Costs Purchase Order €1,347,570.00
02 Nov 2023 ABBEYTRILL SAGCON HOLDING LTD IP Accommodation and/or Related Costs Purchase Order €1,548,474.80
02 Nov 2023 HOLIDAY INN DUBLIN AIRPORT IP Accommodation and/or Related Costs Purchase Order €2,221,932.75
02 Nov 2023 TRAVELODGE HOTELS IP Accommodation and/or Related Costs Purchase Order €2,387,639.08
01 Nov 2023 RATHKEERAGH VENTURES LTD UKR Accommodation and related costs Purchase Order €46,530.00
01 Nov 2023 FOXSTRAND LIMITED UKR Accommodation and related costs Purchase Order €49,350.00
01 Nov 2023 FOXSTRAND LIMITED UKR Accommodation and related costs Purchase Order €50,995.00
01 Nov 2023 PARKLEY LIMITED UKR Accommodation and related costs Purchase Order €84,600.00
01 Nov 2023 BLUEBURN LTD UKR Accommodation and related costs Purchase Order €84,600.00
01 Nov 2023 PARKLEY LIMITED UKR Accommodation and related costs Purchase Order €87,420.00
01 Nov 2023 BLUEBURN LTD UKR Accommodation and related costs Purchase Order €87,420.00
01 Nov 2023 LONGFIELD VENTURES LIMITED UKR Accommodation and related costs Purchase Order €152,985.00
01 Nov 2023 LONGFIELD VENTURES LIMITED UKR Accommodation and related costs Purchase Order €152,985.00
01 Nov 2023 ROSSBLUE MANAGEMENT LIMITED UKR Accommodation and related costs Purchase Order €186,120.00
01 Nov 2023 ROSSBLUE MANAGEMENT LIMITED UKR Accommodation and related costs Purchase Order €192,324.00
01 Nov 2023 ROSSBLUE MANAGEMENT LIMITED UKR Accommodation and related costs Purchase Order €192,324.00
01 Nov 2023 MULTIBRANDS IRELAND LIMITED UKR Accommodation and related costs Purchase Order €211,500.00
01 Nov 2023 MULTIBRANDS IRELAND LIMITED UKR Accommodation and related costs Purchase Order €211,500.00

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