Purchase Orders Over €20,000 Q3 2020

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q3 2020 Total: €59,029,294.16 Published: 30 Sep 2020

Spending records

Payment date* Supplier Description Kind Amount
26 Aug 2020 37A20RIA Foxlair Ltd Accommodation & Services - Commercial Property Purchase Order €25,480.00
26 Aug 2020 34A20RIA Foxlair Ltd Accommodation & Services - Commercial Property Purchase Order €25,480.00
26 Aug 2020 33A20RIA Foxlair Ltd Accommodation & Services - Commercial Property Purchase Order €25,480.00
26 Aug 2020 38A20RIA Foxlair Ltd Accommodation & Services - Commercial Property Purchase Order €25,480.00
26 Aug 2020 39A20RIA Foxlair Ltd Accommodation & Services - Commercial Property Purchase Order €25,480.00
26 Aug 2020 36A20RIA Foxlair Ltd Accommodation & Services - Commercial Property Purchase Order €25,480.00
26 Aug 2020 35A20RIA Foxlair Ltd Accommodation & Services - Commercial Property Purchase Order €25,480.00
26 Aug 2020 02AUG20 CLONDALKIN TOWERS Fazyard Ltd Nos 1&2 Accommodation & Services - Commercial Property Purchase Order €327,654.80
26 Aug 2020 PAY RIA/1378/2020 Double M Investments Limited Accommodation & Services - Commercial Property Purchase Order €106,992.48
26 Aug 2020 PAY RIA/1379/2020 Double Ex Investments Limited Accommodation & Services - Commercial Property 5 Purchase Order €80,224.36
26 Aug 2020 D & A Pizzas Ltd Accommodation & Services - Commercial Property Purchase Order €175,965.86
26 Aug 2020 Coolebridge Ltd Accommodation & Services - Commercial Property Purchase Order €23,358.30
26 Aug 2020 Coolebridge Ltd Accommodation & Services - Commercial Property Purchase Order €23,358.30
26 Aug 2020 PAY RIA/1364/2020 Clayton Hotel Liffey Valley. Accommodation & Services - Commercial Property Purchase Order €68,544.00
26 Aug 2020 Campbell Catering Ltd Accommodation & Services - State Owned Purchase Order €143,025.08
26 Aug 2020 Campbell Catering Ltd Accommodation & Services - State Owned Purchase Order €152,414.19
26 Aug 2020 Campbell Catering Ltd Accommodation & Services - State Owned Purchase Order €163,589.02
26 Aug 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order €211,680.00
26 Aug 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order €211,680.00
26 Aug 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order €245,400.00
26 Aug 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order €245,400.00
26 Aug 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order €245,400.00
26 Aug 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order €245,400.00
26 Aug 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order €245,400.00
26 Aug 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order €245,400.00
26 Aug 2020 Brimwood Limited Accommodation & Services - Commercial Property Purchase Order €245,400.00
26 Aug 2020 Bridgestock Care Limited Accommodation & Services - Commercial Property Purchase Order €103,652.77
26 Aug 2020 Bridgestock Care Limited Accommodation & Services - Commercial Property Purchase Order €224,976.26
26 Aug 2020 Bridgestock Care Limited Accommodation & Services - Commercial Property Purchase Order €255,106.05
21 Aug 2020 Mosney Holidays Plc Accommodation & Services - Commercial Property Purchase Order €753,144.00
21 Aug 2020 008/2020 Millstreet Equestrian Services Accommodation & Services - Commercial Property Purchase Order €527,758.04
20 Aug 2020 Mazars Interim fee for professional services Purchase Order €24,600.00
19 Aug 2020 Keldesso Limited Accommodation & Services - Commercial Property Purchase Order €190,012.41
14 Aug 2020 IE100101082020 Travelodge Accommodation & Services - Commercial Property Purchase Order €226,610.00
14 Aug 2020 IE100301082020 Travelodge Accommodation & Services - Commercial Property Purchase Order €251,418.05
14 Aug 2020 IE100601082020 Travelodge Accommodation & Services - Commercial Property Purchase Order €309,770.60
14 Aug 2020 Portsalon House Ltd. Accommodation & Services - Commercial Property Purchase Order €27,338.48
14 Aug 2020 A000072 Paramont Limited Accommodation & Services - Commercial Property Purchase Order €61,740.00
14 Aug 2020 01AUG20 HAZEL Oscar Dawn Ltd Accommodation & Services - Commercial Property Purchase Order €142,718.58
14 Aug 2020 IPPS 43 Mlc Hotel Limited T/A The Merriman Accommodation & Services - Commercial Property Purchase Order €33,600.00
14 Aug 2020 01AUG20 MINT Mint Horizon Ltd Accommodation & Services - Commercial Property Purchase Order €100,819.54
14 Aug 2020 L008/2020 Millstreet Equestrian Services Accommodation & Services - Commercial Property Purchase Order €118,521.60
14 Aug 2020 AL08/2020 Millstreet Equestrian Services Accommodation & Services - Commercial Property Purchase Order €133,329.17
14 Aug 2020 PAY RIA/1335/2020 Maldron Hotel Limerick Accommodation & Services - Commercial Property Purchase Order €24,149.68
14 Aug 2020 PAY RIA/1325/2020 James White & Co Ltd Accommodation & Services - Commercial Property Purchase Order €168,840.00
14 Aug 2020 32A20RIA Foxlair Ltd Accommodation & Services - Commercial Property Purchase Order €25,480.00
14 Aug 2020 01AUG20 MONTAGUE Fazyard Ltd Nos 1&2 Accommodation & Services - Commercial Property Purchase Order €55,347.58
14 Aug 2020 PAY RIA/1324/2020 East Coast Catering (Ireland) Trading Ltd Accommodation & Services - Commercial Property Purchase Order €32,758.09
14 Aug 2020 Coziq Enterprises Limited Accommodation & Services - Commercial Property Purchase Order €181,440.00
14 Aug 2020 Coolebridge Ltd Accommodation & Services - Commercial Property Purchase Order €23,358.30

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