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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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Spending records

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Payment date* Supplier Description Kind Amount
30 Oct 2020 Mosney Holidays Plc Provision of Accommodation and Services Purchase Order €194,432.00
30 Oct 2020 Mosney Holidays Plc Provision of Accommodation and Services Purchase Order €753,144.00
30 Oct 2020 Mlc Hotel Limited T/A The Merriman Provision of Accommodation and Services Purchase Order €33,600.00
30 Oct 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order €527,758.38
30 Oct 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order €527,758.38
30 Oct 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order €79,380.00
30 Oct 2020 Leitrim Lodge Dublin B And B L Provision of Accommodation and Services Purchase Order €23,358.30
30 Oct 2020 Flodale Limited Provision of Accommodation and Services Purchase Order €77,422.75
30 Oct 2020 East Coast Catering (Ireland) Trading Ltd Provision of Accommodation and Services Purchase Order €679,071.40
30 Oct 2020 E And B Hotel Ltd Provision of Accommodation and Services Purchase Order €42,450.00
30 Oct 2020 Coziq Enterprises Limited Provision of Accommodation and Services Purchase Order €181,440.00
30 Oct 2020 Codelix Ltd Provision of Accommodation and Services Purchase Order €143,640.00
30 Oct 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order €142,526.92
30 Oct 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order €162,882.82
30 Oct 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order €151,901.25
30 Oct 2020 Bideau Ltd Provision of Accommodation and Services Purchase Order €127,400.00
29 Oct 2020 Storm Technology Ltd September Invoice eDocs Rollout Project Purchase Order €22,360.80
29 Oct 2020 Ipsos Ireland Research consultancy services Purchase Order €21,780.00
29 Oct 2020 ESRI Cost statement for September 2020 Purchase Order €167,996.50
23 Oct 2020 Townbe Ltd Provision of Accommodation and Services Purchase Order €158,340.00
23 Oct 2020 Stompool Ltd Provision of Accommodation and Services Purchase Order €207,364.50
23 Oct 2020 Peter Mcverry Provision of Accommodation and Services Purchase Order €91,875.00
23 Oct 2020 Paramont Limited Provision of Accommodation and Services Purchase Order €70,000.00
23 Oct 2020 Oscar Dawn Ltd Provision of Accommodation and Services Purchase Order €142,718.58
23 Oct 2020 Onsite Facilities Management Provision of Accommodation and Services Purchase Order €102,638.71
23 Oct 2020 Onsite Facilities Management Provision of Accommodation and Services Purchase Order €137,347.43
23 Oct 2020 Mlc Hotel Limited T/A The Merriman Provision of Accommodation and Services Purchase Order €33,600.00
23 Oct 2020 Mint Horizon Ltd Provision of Accommodation and Services Purchase Order €100,819.54
23 Oct 2020 JRS Provision of Accommodation and Services 3 Purchase Order €50,920.00
23 Oct 2020 JRS Provision of Accommodation and Services Purchase Order €47,720.00
23 Oct 2020 James White And Co Ltd Provision of Accommodation and Services Purchase Order €191,520.00
23 Oct 2020 Foxlair Ltd Provision of Accommodation and Services Purchase Order €25,480.00
23 Oct 2020 Flodale Limited Provision of Accommodation and Services Purchase Order €26,880.00
23 Oct 2020 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services Purchase Order €202,034.58
23 Oct 2020 Coolebridge Ltd Provision of Accommodation and Services Purchase Order €23,358.30
23 Oct 2020 Coolebridge Ltd Provision of Accommodation and Services Purchase Order €23,358.30
23 Oct 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order €44,002.47
23 Oct 2020 Brimwood Limited Provision of Accommodation and Services Purchase Order €490,800.00
23 Oct 2020 15.2020 Carraig Townbe Ltd Accommodation & Services - Commercial Property Purchase Order €158,340.00
22 Oct 2020 Archways Greentown Advance Payment 2020 Purchase Order €149,981.92
22 Oct 2020 Barnardos Garda Vetting Purchase Order €54,003.00
21 Oct 2020 Townbe Ltd Provision of Accommodation and Services Purchase Order €149,380.00
21 Oct 2020 Sidetracks Ltd T/A Great Western House Provision of Accommodation and Services Purchase Order €227,059.00
21 Oct 2020 Shannon Lodge Hotel Provision of Accommodation and Services Purchase Order €73,500.00
21 Oct 2020 Portsalon House Ltd. Provision of Accommodation and Services Purchase Order €24,591.19
21 Oct 2020 Peachport Ltd Provision of Accommodation and Services Purchase Order €164,115.00
21 Oct 2020 Peachport Ltd Provision of Accommodation and Services Purchase Order €35,448.84
21 Oct 2020 Next Week And Co Limited Provision of Accommodation and Services Purchase Order €257,600.00
21 Oct 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order €118,521.60
21 Oct 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order €133,329.17

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