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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
21 Oct 2020 Maplestar Ltd Provision of Accommodation and Services Purchase Order €251,160.00
21 Oct 2020 M & A Coaches Provision of Accommodation and Services Purchase Order €27,157.50
21 Oct 2020 Leitrim Lodge Dublin B And B L Provision of Accommodation and Services Purchase Order €46,716.60
21 Oct 2020 Foxlair Ltd Provision of Accommodation and Services Purchase Order €25,480.00
21 Oct 2020 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services Purchase Order €413,827.40
21 Oct 2020 E And B Hotel Ltd Provision of Accommodation and Services Purchase Order €247,380.00
21 Oct 2020 D And A Pizzas Ltd Provision of Accommodation and Services Purchase Order €175,965.86
21 Oct 2020 Brimwood Limited Provision of Accommodation and Services Purchase Order €256,750.00
21 Oct 2020 Blockford Ltd Provision of Accommodation and Services Purchase Order €204,750.00
21 Oct 2020 Birch Rentals Ltd Provision of Accommodation and Services Purchase Order €150,844.12
21 Oct 2020 Barlow Properties Ltd Provision of Accommodation and Services Purchase Order €93,100.00
21 Oct 2020 048.2020 Temple Townbe Ltd Accommodation & Services - Commercial Property Purchase Order €149,380.00
16 Oct 2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow Provision of Accommodation and Services Purchase Order €139,860.00
16 Oct 2020 Travelodge Provision of Accommodation and Services 2 Purchase Order €257,719.81
16 Oct 2020 Travelodge Provision of Accommodation and Services Purchase Order €311,071.80
16 Oct 2020 Travelodge Provision of Accommodation and Services Purchase Order €226,960.00
16 Oct 2020 Townbe Ltd Provision of Accommodation and Services Purchase Order €182,700.00
16 Oct 2020 Townbe Ltd Provision of Accommodation and Services Purchase Order €294,000.00
16 Oct 2020 Tattonward Ltd Provision of Accommodation and Services Purchase Order €301,840.00
16 Oct 2020 Mlc Hotel Limited T/A The Merriman Provision of Accommodation and Services Purchase Order €33,600.00
16 Oct 2020 Millstreet Equestrian Services Provision of Accommodation and Services Purchase Order €240,136.67
16 Oct 2020 Gattb Ltd Provision of Accommodation and Services Purchase Order €30,032.10
16 Oct 2020 Double M Investments Limited Provision of Accommodation and Services Purchase Order €143,384.48
16 Oct 2020 Double Ex Investments Limited Provision of Accommodation and Services Purchase Order €80,244.36
16 Oct 2020 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order €287,918.99
16 Oct 2020 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order €103,559.04
16 Oct 2020 Atlantic Blue Ltd Provision of Accommodation and Services Purchase Order €100,932.16
16 Oct 2020 Pay RIA/1698/2020 Vesta Hotels Ltd T/A Grand Hotel Wicklow Accommodation & Services - Commercial Property Purchase Order €139,860.00
16 Oct 2020 IE100101102020 Travelodge Accommodation & Services - Commercial Property Purchase Order €226,960.00
16 Oct 2020 IE100301102020 Travelodge Accommodation & Services - Commercial Property Purchase Order €257,719.81
16 Oct 2020 IE100601102020 Townbe Ltd Accommodation & Services - Commercial Property Purchase Order €311,071.80
16 Oct 2020 16.2020 Exchequer Townbe Ltd Accommodation & Services - Commercial Property Purchase Order €147,000.00
16 Oct 2020 15.2020 Exchequer Townbe Ltd Accommodation & Services - Commercial Property Purchase Order €164,484.58
16 Oct 2020 11.2020 Skellig Townbe Ltd Accommodation & Services - Commercial Property Purchase Order €182,700.00
14 Oct 2020 Paul Sweeney Provision of Accommodation and Services Purchase Order €30,870.00
14 Oct 2020 Paramont Limited Provision of Accommodation and Services Purchase Order €66,500.00
14 Oct 2020 Next Week And Co Limited Provision of Accommodation and Services Purchase Order €120,960.00
14 Oct 2020 Keldesso Limited Provision of Accommodation and Services Purchase Order €197,663.91
14 Oct 2020 Foxlair Ltd Provision of Accommodation and Services Purchase Order €25,480.00
14 Oct 2020 Coolebridge Ltd Provision of Accommodation and Services Purchase Order €23,358.30
14 Oct 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order €151,901.25
14 Oct 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order €162,882.82
14 Oct 2020 Campbell Catering Ltd Provision of Accommodation and Services Purchase Order €142,526.92
14 Oct 2020 Brimwood Limited Provision of Accommodation and Services Purchase Order €211,680.00
14 Oct 2020 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order €224,806.19
14 Oct 2020 Bridgestock Care Limited Provision of Accommodation and Services Purchase Order €254,916.69
08 Oct 2020 Datapac Ltd. IT Services Purchase Order €81,560.66
08 Oct 2020 CSO GUI Transitional Costs 2020 Purchase Order €122,546.73
08 Oct 2020 Frontier Economics Ltd First Five Implementation 1 Purchase Order €20,655.45
07 Oct 2020 Portsalon House Ltd. Provision of Accommodation and Services Purchase Order €25,081.48

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