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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 029050-1 Shannon Lodge Hotel Accommodation & Services 11/03/2021 Purchase Order €68,600.00
31 Mar 2021 029052-1 Oscar Dawn Ltd Accommodation & Services 11/03/2021 Purchase Order €140,844.70
31 Mar 2021 029033-1 Oceanview Accommodation Ltd Accommodation & Services 11/03/2021 Purchase Order €126,532.00
31 Mar 2021 029139-1 Monaghan Integrated Development Accommodation & Services 11/03/2021 Purchase Order €35,083.05
31 Mar 2021 029091-1 Mint Horizon Ltd Accommodation & Services 11/03/2021 Purchase Order €84,716.20
31 Mar 2021 029076-1 Jesuit Refugee Service Accommodation & Services 11/03/2021 Purchase Order €31,428.00
31 Mar 2021 029041-1 James White And Co Ltd Accommodation & Services 11/03/2021 Purchase Order €191,520.00
31 Mar 2021 029034-1 Flodale Limited Accommodation & Services 11/03/2021 Purchase Order €74,353.13
31 Mar 2021 029042-1 Fazyard Ltd Nos 1 And 2 Accommodation & Services 11/03/2021 Purchase Order €410,891.60
31 Mar 2021 029043-1 Fazyard Ltd Nos 1 And 2 Accommodation & Services 11/03/2021 Purchase Order €199,733.72
31 Mar 2021 029074-1 D And A Pizzas Ltd Accommodation & Services 11/03/2021 Purchase Order €175,965.86
31 Mar 2021 029072-1 Coolebridge Ltd Accommodation & Services 11/03/2021 Purchase Order €23,358.30
31 Mar 2021 029071-1 Coolebridge Ltd Accommodation & Services 11/03/2021 Purchase Order €23,358.30
31 Mar 2021 029022-1 Brimwood Limited Accommodation & Services 11/03/2021 Purchase Order €211,680.00
31 Mar 2021 029031-1 Bridgestock Care Limited Accommodation & Services 11/03/2021 Purchase Order €193,649.46
31 Mar 2021 029032-1 Bridgestock Care Limited Accommodation & Services 11/03/2021 Purchase Order €287,757.14
31 Mar 2021 029015-1 Bridgestock Care Limited Accommodation & Services 11/03/2021 Purchase Order €231,219.91
31 Mar 2021 029016-1 Bridgestock Care Limited Accommodation & Services 11/03/2021 Purchase Order €88,928.15
31 Mar 2021 029014-1 Blockford Ltd Accommodation & Services 11/03/2021 Purchase Order €191,100.00
31 Mar 2021 029056-1 Bideau Ltd Accommodation & Services 11/03/2021 Purchase Order €206,693.94
31 Mar 2021 029055-1 Barlow Properties Ltd Accommodation & Services 11/03/2021 Purchase Order €93,100.00
31 Mar 2021 000592-1 Frontier Economics Ltd Accommodation & Services 11/03/2021 Purchase Order €27,420.56
31 Mar 2021 028994-1 Esri Accommodation & Services 04/03/2021 Purchase Order €168,779.89
31 Mar 2021 028938-1 Ta Derpark Limited Accommodation & Services 04/03/2021 Purchase Order €40,040.00
31 Mar 2021 029005-1 Portsalon House Ltd. Accommodation & Services 04/03/2021 Purchase Order €49,266.33
31 Mar 2021 028971-1 Parmont Limited Accommodation & Services 04/03/2021 Purchase Order €356,020.00
31 Mar 2021 028970-1 Next Week And Co Limited Accommodation & Services 04/03/2021 Purchase Order €120,960.00
31 Mar 2021 028966-1 Mosney Holidays Plc Accommodation & Services 04/03/2021 Purchase Order €787,080.00
31 Mar 2021 028967-1 Mosney Holidays Plc Accommodation & Services 04/03/2021 Purchase Order €194,432.00
31 Mar 2021 028965-1 Mlc Hotel Limited T/A The Merriman Accommodation & Services 04/03/2021 Purchase Order €134,400.00
31 Mar 2021 028962-1 Millstreet Equestrian Services Accommodation & Services 04/03/2021 Purchase Order €113,724.73
31 Mar 2021 028960-1 Millstreet Equestrian Services Accommodation & Services 04/03/2021 Purchase Order €540,917.21
31 Mar 2021 028961-1 Millstreet Equestrian Services Accommodation & Services 04/03/2021 Purchase Order €121,486.04
31 Mar 2021 028958-1 Millstreet Equestrian Services Accommodation & Services 04/03/2021 Purchase Order €238,995.45
31 Mar 2021 028959-1 Millstreet Equestrian Services Accommodation & Services 04/03/2021 Purchase Order €136,661.62
31 Mar 2021 028944-1 Lerrigh Support Services Ltd Accommodation & Services 04/03/2021 Purchase Order €54,880.00
31 Mar 2021 028948-1 Keldesso Limited Accommodation & Services 04/03/2021 Purchase Order €197,663.91
31 Mar 2021 028946-1 Foxlair Ltd Accommodation & Services 04/03/2021 Purchase Order €101,920.00
31 Mar 2021 028999-1 Flodale Limited Accommodation & Services 04/03/2021 Purchase Order €26,880.00
31 Mar 2021 028945-1 E And B Hotel Ltd Accommodation & Services 04/03/2021 Purchase Order €223,440.00
31 Mar 2021 029008-1 Double M Investments Limited Accommodation & Services 04/03/2021 Purchase Order €127,427.00
31 Mar 2021 028939-1 Double Ex Investments Limited Accommodation & Services 04/03/2021 Purchase Order €80,244.36
31 Mar 2021 028937-1 Codelix Ltd Accommodation & Services 04/03/2021 Purchase Order €143,640.00
31 Mar 2021 028940-1 Clonea Strand Hotel Ltd Accommodation & Services 04/03/2021 3 Purchase Order €141,830.50
31 Mar 2021 028932-1 Campbell Catering Ltd Accommodation & Services 04/03/2021 Purchase Order €147,331.13
31 Mar 2021 028933-1 Campbell Catering Ltd Accommodation & Services 04/03/2021 Purchase Order €158,396.40
31 Mar 2021 028931-1 Campbell Catering Ltd Accommodation & Services 04/03/2021 Purchase Order €138,253.37
31 Mar 2021 028928-1 Brimwood Limited Accommodation & Services 04/03/2021 Purchase Order €207,670.00
31 Mar 2021 028926-1 Brimwood Limited Accommodation & Services 04/03/2021 Purchase Order €207,670.00
31 Mar 2021 028925-1 Brimwood Limited Accommodation & Services 04/03/2021 Purchase Order €207,670.00

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