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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 028930-1 Brimwood Limited Accommodation & Services 04/03/2021 Purchase Order €211,680.00
31 Mar 2021 028929-1 Brimwood Limited Accommodation & Services 04/03/2021 Purchase Order €207,670.00
31 Mar 2021 029010-1 Bridgestock Care Limited Accommodation & Services 04/03/2021 Purchase Order €339,934.49
31 Mar 2021 029011-1 Bridgestock Care Limited Accommodation & Services 04/03/2021 Purchase Order €339,934.49
31 Mar 2021 028923-1 Birch Rentals Ltd Accommodation & Services 04/03/2021 Purchase Order €150,844.12
31 Mar 2021 028922-1 Atlantic Blue Ltd Accommodation & Services 04/03/2021 Purchase Order €100,932.16
31 Mar 2021 028808-1 State Claims Agency SCA Payments Dec 20 and Jan 21 25/02/2021 Purchase Order €121,302.04
31 Mar 2021 028891-1 State Claims Agency SCA Bill of Costs - SB 25/02/2021 Purchase Order €42,516.00
31 Mar 2021 000582- 1-5 Kosi Corporation Project Coordination & Accounting Services 25/02/2021 Purchase Order €63,986.31
31 Mar 2021 028917-1 Mediavest Ltd Mother and Baby Home Print advertising 25/02/2021 Purchase Order €50,721.30
31 Mar 2021 028792-1 Tattonward Ltd. Accommodation & Services 25/02/2021 Purchase Order €301,840.00
31 Mar 2021 028897-1 Shannon Lodge Hotel Accommodation & Services 25/02/2021 Purchase Order €68,600.00
31 Mar 2021 028822-1 Oscar Dawn Ltd Accommodation & Services 25/02/2021 Purchase Order €140,844.70
31 Mar 2021 028823-1 Onsite Facilities Management Accommodation & Services 25/02/2021 Purchase Order €135,034.83
31 Mar 2021 028824-1 Onsite Facilities Management Accommodation & Services 25/02/2021 Purchase Order €100,670.26
31 Mar 2021 028829-1 Mint Horizon Ltd Accommodation & Services 25/02/2021 Purchase Order €84,716.20
31 Mar 2021 028837-1 James White And Co Ltd Accommodation & Services 25/02/2021 Purchase Order €191,520.00
31 Mar 2021 028836-1 James White And Co Ltd Accommodation & Services 25/02/2021 Purchase Order €191,520.00
31 Mar 2021 028867-1 Fazyard Ltd Nos 1 And 2 Accommodation & Services 25/02/2021 Purchase Order €410,891.60
31 Mar 2021 028834-1 Fazyard Ltd Nos 1 And 2 Accommodation & Services 25/02/2021 Purchase Order €199,733.72
31 Mar 2021 028898-1 Double M Investments Limited Accommodation & Services 25/02/2021 Purchase Order €127,427.00
31 Mar 2021 028860-1 Coziq Enterprises Limited Accommodation & Services 25/02/2021 Purchase Order €181,440.00
31 Mar 2021 028703- 1-5 Vodafone Ireland Ltd Vodafone network equipment 18/02/2021 Purchase Order €21,756.77
31 Mar 2021 028653-1 Travelodge Accommodation & Services 18/02/2021 Purchase Order €219,954.00
31 Mar 2021 028652-1 Travelodge Accommodation & Services 18/02/2021 Purchase Order €277,692.80
31 Mar 2021 028654-1 Travelodge Accommodation & Services 18/02/2021 Purchase Order €203,630.00
31 Mar 2021 028657-1 Tifco Ltd Accommodation & Services 18/02/2021 Purchase Order €506,130.00
31 Mar 2021 028619-1 Ta Derpark Limited Accommodation & Services 18/02/2021 Purchase Order €40,040.00
31 Mar 2021 028727-1 Stompool Ltd Accommodation & Services 18/02/2021 Purchase Order €207,364.50
31 Mar 2021 028659-1 Qts Health And Safety Ltd Accommodation & Services 18/02/2021 Purchase Order €20,782.97
31 Mar 2021 028719-1 Peachport Ltd Accommodation & Services 18/02/2021 Purchase Order €35,448.84
31 Mar 2021 028718-1 Peachport Ltd Accommodation & Services 18/02/2021 Purchase Order €164,115.00
31 Mar 2021 028650-1 Paul Sweeney. Accommodation & Services 18/02/2021 Purchase Order €45,570.00
31 Mar 2021 028649-1 Parmont Limited Accommodation & Services 18/02/2021 Purchase Order €343,280.00
31 Mar 2021 028660-1 Office Of Public Works (Opw) Accommodation & Services 18/02/2021 Purchase Order €90,000.00
31 Mar 2021 028648-1 Oceanview Accommodation Ltd Accommodation & Services 18/02/2021 Purchase Order €126,532.00
31 Mar 2021 028645-1 Next Week And Co Limited Accommodation & Services 18/02/2021 Purchase Order €120,960.00
31 Mar 2021 028644-1 Next Week And Co Limited Accommodation & Services 18/02/2021 Purchase Order €120,960.00
31 Mar 2021 028646-1 Next Week And Co Limited Accommodation & Services 18/02/2021 Purchase Order €257,600.00
31 Mar 2021 028641-1 Mlc Hotel Limited T/A The Merriman Accommodation & Services 18/02/2021 Purchase Order €134,400.00
31 Mar 2021 028640-1 Mlc Hotel Limited T/A The Merriman Accommodation & Services 18/02/2021 Purchase Order €33,600.00
31 Mar 2021 028717-1 Maplestar Ltd Accommodation & Services 18/02/2021 Purchase Order €251,160.00
31 Mar 2021 028637-1 Lerrigh Support Services Ltd Accommodation & Services 18/02/2021 Purchase Order €54,880.00
31 Mar 2021 028716-1 Leitrim Lodge Dublin B And B L Accommodation & Services 18/02/2021 Purchase Order €46,716.60
31 Mar 2021 028636-1 Keldesso Limited Accommodation & Services 18/02/2021 Purchase Order €197,663.91
31 Mar 2021 028621-1 Foxlair Ltd Accommodation & Services 18/02/2021 Purchase Order €101,920.00
31 Mar 2021 028612-1 Flodale Limited Accommodation & Services 18/02/2021 Purchase Order €26,880.00
31 Mar 2021 028687-1 East Coast Catering (Ireland) Trading Ltd Accommodation & Services 18/02/2021 Purchase Order €43,102.75
31 Mar 2021 028627-1 East Coast Catering (Ireland) Trading Ltd Accommodation & Services 18/02/2021 Purchase Order €679,071.40
31 Mar 2021 028784-1 E And B Hotel Ltd Accommodation & Services 18/02/2021 Purchase Order €167,580.00

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