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Purchase Orders Over €20,000 Q4 2020

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q4 2020 Total: €57,059,210.29 Published: 31 Dec 2020
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Payment date* Supplier Description Kind Amount
26 Nov 2020 Brimwood Limited Provision of Accommodation and Services Purchase Order €245,400.00
26 Nov 2020 Blockford Ltd Provision of Accommodation and Services Purchase Order €204,750.00
26 Nov 2020 Birch Rentals Ltd Provision of Accommodation and Services Purchase Order €150,844.12
26 Nov 2020 Pobal Early Years EYPP Admin Q4 Purchase Order €1,837,312.00
26 Nov 2020 Pobal Early Years Better Start Service Delivery Costs Q4 Purchase Order €2,062,798.00
19 Nov 2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow Provision of Accommodation and Services Purchase Order €139,860.00
19 Nov 2020 Tattonward Ltd Provision of Accommodation and Services Purchase Order €301,840.00
19 Nov 2020 Stompool Ltd Provision of Accommodation and Services Purchase Order €207,364.50
19 Nov 2020 Sidetracks Ltd T/A Great Western House Provision of Accommodation and Services Purchase Order €227,000.00
19 Nov 2020 Shannon Lodge Hotel Provision of Accommodation and Services Purchase Order €36,750.00
19 Nov 2020 Shannon Lodge Hotel Provision of Accommodation and Services Purchase Order €36,750.00
19 Nov 2020 Portsalon House Ltd. Provision of Accommodation and Services Purchase Order €24,645.30
19 Nov 2020 Paul Sweeney Provision of Accommodation and Services Purchase Order €44,100.00
19 Nov 2020 Oscar Dawn Ltd Provision of Accommodation and Services Purchase Order €140,844.70
19 Nov 2020 Oscar Dawn Ltd Provision of Accommodation and Services Purchase Order €140,844.70
19 Nov 2020 Onsite Facilities Management Provision of Accommodation and Services Purchase Order €135,034.83
19 Nov 2020 Onsite Facilities Management Provision of Accommodation and Services Purchase Order €100,670.26
19 Nov 2020 Next Week And Co Limited Provision of Accommodation and Services Purchase Order €257,600.00
19 Nov 2020 Mosney Holidays Plc Provision of Accommodation and Services Purchase Order €194,432.00
19 Nov 2020 Mosney Holidays Plc Provision of Accommodation and Services Purchase Order €753,144.00
19 Nov 2020 Mlc Hotel Limited T/A The Merriman Provision of Accommodation and Services Purchase Order €134,400.00
19 Nov 2020 Mlc Hotel Limited T/A The Merriman Provision of Accommodation and Services Purchase Order €134,400.00
19 Nov 2020 Mint Horizon Ltd Provision of Accommodation and Services Purchase Order €84,716.20
19 Nov 2020 Mint Horizon Ltd Provision of Accommodation and Services Purchase Order €84,716.20
19 Nov 2020 Millstreet Equestrian Services Provision of Accommodation and Services 6 Purchase Order €79,380.00
19 Nov 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order €240,136.67
19 Nov 2020 Leitrim Lodge Dublin B And B L Provision of Accommodation and Services Purchase Order €46,716.60
19 Nov 2020 Keldesso Limited Provision of Accommodation and Services Purchase Order €197,663.91
19 Nov 2020 James White And Co Ltd Provision of Accommodation and Services Purchase Order €191,520.00
19 Nov 2020 Gattb Ltd Provision of Accommodation and Services Purchase Order €60,064.20
19 Nov 2020 Flodale Limited Provision of Accommodation and Services Purchase Order €34,560.00
19 Nov 2020 Flodale Limited Provision of Accommodation and Services Purchase Order €74,353.13
19 Nov 2020 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services Purchase Order €410,891.60
19 Nov 2020 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services Purchase Order €199,733.72
19 Nov 2020 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services Purchase Order €199,733.72
19 Nov 2020 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services Purchase Order €410,891.60
19 Nov 2020 East Coast Catering (Ireland) Trading Ltd Provision of Accommodation and Services Purchase Order €679,071.40
19 Nov 2020 D And A Pizzas Ltd Provision of Accommodation and Services Purchase Order €175,965.86
19 Nov 2020 Clonea Strand Hotel Ltd Provision of Accommodation and Services Purchase Order €141,830.50
19 Nov 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order €138,253.37
19 Nov 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order €147,331.13
19 Nov 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order €158,396.40
19 Nov 2020 Brimwood Limited Provision of Accommodation and Services Purchase Order €245,400.00
19 Nov 2020 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order €287,757.14
19 Nov 2020 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order €224,715.97
19 Nov 2020 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order €88,928.15
19 Nov 2020 Bideau Ltd Provision of Accommodation and Services Purchase Order €127,400.00
19 Nov 2020 Barlow Properties Ltd Provision of Accommodation and Services Purchase Order €93,100.00
19 Nov 2020 Storm Technology Ltd October invoice eDocs Purchase Order €29,148.90
19 Nov 2020 Image Supply Systems A.V. IT Services Purchase Order €35,606.96

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