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Purchase Orders Over €20,000 Q1 2021

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q1 2021 Total: €54,440,226.37 Published: 31 Mar 2021
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2021 029230-1 Snap Ifsc Home 25/03/2021 Purchase Order €30,250.00
31 Mar 2021 000599- 1-5 Cdw Limited - Euro Microsoft Licencing 25/03/2021 Printing of report from Mother and Baby Purchase Order €176,500.83
31 Mar 2021 029309-1 Tattonward Ltd. Accommodation & Services 25/03/2021 Purchase Order €397,280.80
31 Mar 2021 029273-1 Ta Derpark Limited Accommodation & Services 25/03/2021 Purchase Order €40,040.00
31 Mar 2021 029243-1 Paul Sweeney. Accommodation & Services 25/03/2021 Purchase Order €48,300.00
31 Mar 2021 029277-1 Parmont Limited Accommodation & Services 25/03/2021 Purchase Order €371,420.00
31 Mar 2021 029228-1 Onsite Facilities Management Accommodation & Services 25/03/2021 Purchase Order €135,680.35
31 Mar 2021 029224-1 Onsite Facilities Management Accommodation & Services 25/03/2021 Purchase Order €100,887.37
31 Mar 2021 029313-1 Mosney Holidays Plc Accommodation & Services 25/03/2021 Purchase Order €194,432.00
31 Mar 2021 029285-1 Mlc Hotel Limited T/A The Merriman Accommodation & Services 25/03/2021 Purchase Order €134,400.00
31 Mar 2021 029223-1 Millstreet Equestrian Services Accommodation & Services 25/03/2021 Purchase Order €113,724.73
31 Mar 2021 029222-1 Millstreet Equestrian Services Accommodation & Services 25/03/2021 Purchase Order €121,486.04
31 Mar 2021 029302-1 Leitrim Lodge Dublin B And B L Accommodation & Services 25/03/2021 Purchase Order €46,716.60
31 Mar 2021 029316-1 Gattb Ltd Accommodation & Services 25/03/2021 Purchase Order €30,032.10
31 Mar 2021 029315-1 Gattb Ltd Accommodation & Services 25/03/2021 Purchase Order €30,032.10
31 Mar 2021 029287-1 Foxlair Ltd Accommodation & Services 25/03/2021 Purchase Order €101,920.00
31 Mar 2021 029263-1 Flodale Limited Accommodation & Services 25/03/2021 Purchase Order €26,880.00
31 Mar 2021 029215-1 East Coast Catering (Ireland) Trading Ltd Accommodation & Services 25/03/2021 Purchase Order €679,071.40
31 Mar 2021 029214-1 Coziq Enterprises Limited Accommodation & Services 25/03/2021 Purchase Order €181,440.00
31 Mar 2021 - 1-5 Kosi Corporation Project Coordination & Accounting Services 18/03/2021 Purchase Order €63,380.55
31 Mar 2021 000597- 1-5 Kosi Corporation Project Coordination & Accounting Services 18/03/2021 Purchase Order €51,145.03
31 Mar 2021 029169- 1-5 Datapac Ltd. 50 x HP Elitebook 840 G7 18/03/2021 Purchase Order €46,060.43
31 Mar 2021 029184-1 Travelodge Accommodation & Services 18/03/2021 Purchase Order €315,162.80
31 Mar 2021 029185-1 Travelodge Accommodation & Services 18/03/2021 Purchase Order €243,520.50
31 Mar 2021 029186-1 Travelodge Accommodation & Services 18/03/2021 Purchase Order €227,600.00
31 Mar 2021 029207-1 Townbe Ltd Accommodation & Services 18/03/2021 Purchase Order €110,058.00
31 Mar 2021 029187-1 Tifco Ltd Accommodation & Services 18/03/2021 Purchase Order €562,259.00
31 Mar 2021 029182-1 Peachport Ltd Accommodation & Services 18/03/2021 Purchase Order €164,115.00
31 Mar 2021 029180-1 Next Week And Co Limited Accommodation & Services 18/03/2021 Purchase Order €120,960.00
31 Mar 2021 029178-1 Next Week And Co Limited Accommodation & Services 18/03/2021 Purchase Order €257,600.00
31 Mar 2021 029179-1 Next Week And Co Limited Accommodation & Services 18/03/2021 Purchase Order €120,960.00
31 Mar 2021 029206-1 Millstreet Equestrian Services Accommodation & Services 18/03/2021 Purchase Order €540,917.21
31 Mar 2021 029209-1 Millstreet Equestrian Services Accommodation & Services 18/03/2021 Purchase Order €238,995.39
31 Mar 2021 029190-1 Millstreet Equestrian Services Accommodation & Services 18/03/2021 Purchase Order €136,661.62
31 Mar 2021 029204-1 Maplestar Ltd Accommodation & Services 18/03/2021 Purchase Order €251,160.00
31 Mar 2021 029176-1 Fr Peter Mcverry Accommodation & Services 18/03/2021 4 Purchase Order €23,880.53
31 Mar 2021 029167-1 Fr Peter Mcverry Accommodation & Services 18/03/2021 Purchase Order €23,880.53
31 Mar 2021 029196-1 Fr Peter Mcverry Accommodation & Services 18/03/2021 Purchase Order €114,043.15
31 Mar 2021 029194-1 Campbell Catering Ltd Accommodation & Services 18/03/2021 Purchase Order €147,331.13
31 Mar 2021 029195-1 Campbell Catering Ltd Accommodation & Services 18/03/2021 Purchase Order €158,396.40
31 Mar 2021 029193-1 Campbell Catering Ltd Accommodation & Services 18/03/2021 Purchase Order €138,253.37
31 Mar 2021 029174-1 Birch Rentals Ltd Accommodation & Services 18/03/2021 Purchase Order €150,844.12
31 Mar 2021 029105-1 Snap Ifsc Accommodation & Services 11/03/2021 Purchase Order €30,250.00
31 Mar 2021 029044-1 Vesta Hotels Ltd T/A Grand Hotel Wicklow Accommodation & Services 11/03/2021 Purchase Order €139,860.00
31 Mar 2021 029037-1 Townbe Ltd Accommodation & Services 11/03/2021 Purchase Order €149,380.00
31 Mar 2021 029038-1 Townbe Ltd Accommodation & Services 11/03/2021 Purchase Order €249,006.57
31 Mar 2021 029026-1 Townbe Ltd Accommodation & Services 11/03/2021 Purchase Order €147,000.00
31 Mar 2021 029028-1 Townbe Ltd Accommodation & Services 11/03/2021 Purchase Order €147,000.00
31 Mar 2021 029045-1 Stompool Ltd Accommodation & Services 11/03/2021 Purchase Order €207,364.50
31 Mar 2021 029025-1 Sidetracks Ltd T/A Great Western House Accommodation & Services 11/03/2021 Purchase Order €227,059.00

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