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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 028609-1 Double Ex Investments Limited Accommodation & Services 18/02/2021 Purchase Order €80,244.36
31 Mar 2021 028682-1 D And A Pizzas Ltd Accommodation & Services 18/02/2021 2 Purchase Order €175,965.86
31 Mar 2021 028606-1 Coolebridge Ltd Accommodation & Services 18/02/2021 Purchase Order €23,358.30
31 Mar 2021 028607-1 Coolebridge Ltd Accommodation & Services 18/02/2021 Purchase Order €23,358.30
31 Mar 2021 028605-1 Clonea Strand Hotel Ltd Accommodation & Services 18/02/2021 Purchase Order €141,830.50
31 Mar 2021 028670-1 Bridgestock Care Limited Accommodation & Services 18/02/2021 Purchase Order €287,757.14
31 Mar 2021 028668-1 Bridgestock Care Limited Accommodation & Services 18/02/2021 Purchase Order €193,649.46
31 Mar 2021 028671-1 Bridgestock Care Limited Accommodation & Services 18/02/2021 Purchase Order €88,928.15
31 Mar 2021 028617-1 Blockford Ltd Accommodation & Services 18/02/2021 Purchase Order €191,100.00
31 Mar 2021 028676-1 Bideau Ltd Accommodation & Services 18/02/2021 Purchase Order €206,693.94
31 Mar 2021 028782-1 Barnardos Training Nov 9th - Dec 17th 2020 18/02/2021 Purchase Order €24,432.00
31 Mar 2021 028675-1 Barlow Properties Ltd Accommodation & Services 18/02/2021 Purchase Order €93,100.00
31 Mar 2021 028571-1 Foroige Final Dail na nÓg invoice old contract 11/02/2021 Purchase Order €24,059.00
31 Mar 2021 028555-1 Vesta Hotels Ltd T/A Grand Hotel Wicklow Accommodation & Services 11/02/2021 Purchase Order €139,860.00
31 Mar 2021 028563-1 Townbe Ltd Accommodation & Services 11/02/2021 Purchase Order €147,000.00
31 Mar 2021 028564-1 Townbe Ltd Accommodation & Services 11/02/2021 Purchase Order €147,000.00
31 Mar 2021 028565-1 Townbe Ltd Accommodation & Services 11/02/2021 Purchase Order €149,380.00
31 Mar 2021 028566-1 Townbe Ltd Accommodation & Services 11/02/2021 Purchase Order €158,340.00
31 Mar 2021 028556-1 Sidetracks Ltd T/A Great Western House Accommodation & Services 11/02/2021 Purchase Order €227,059.00
31 Mar 2021 028561-1 Shannon Lodge Hotel Accommodation & Services 11/02/2021 Purchase Order €51,450.00
31 Mar 2021 028541-1 Portsalon House Ltd. Accommodation & Services 11/02/2021 Purchase Order €51,777.87
31 Mar 2021 028536-1 Millstreet Equestrian Services Accommodation & Services 11/02/2021 Purchase Order €113,724.73
31 Mar 2021 028537-1 Millstreet Equestrian Services Accommodation & Services 11/02/2021 Purchase Order €136,661.62
31 Mar 2021 028535-1 Millstreet Equestrian Services Accommodation & Services 11/02/2021 Purchase Order €238,995.45
31 Mar 2021 028590-1 Flodale Limited Accommodation & Services 11/02/2021 Purchase Order €74,353.13
31 Mar 2021 028574-1 Codelix Ltd Accommodation & Services 11/02/2021 Purchase Order €143,640.00
31 Mar 2021 028570-1 Blockford Ltd Accommodation & Services 11/02/2021 Purchase Order €109,200.00
31 Mar 2021 000575-1 Frontier Economics Ltd First Five Implementation 11/02/2021 Purchase Order €32,184.33
31 Mar 2021 028496-1 Tattonward Ltd. Accommodation & Services 04/02/2021 Purchase Order €301,840.00
31 Mar 2021 028501-1 Next Week And Co Limited Accommodation & Services 04/02/2021 Purchase Order €120,960.00
31 Mar 2021 028500-1 Millstreet Equestrian Services Accommodation & Services 04/02/2021 Purchase Order €109,000.00
31 Mar 2021 028502-1 Lerrigh Support Services Ltd Accommodation & Services 04/02/2021 Purchase Order €43,120.00
31 Mar 2021 028504-1 Fr Peter Mcverry Accommodation & Services 04/02/2021 Purchase Order €91,875.00
31 Mar 2021 028470-1 Brimwood Limited Accommodation & Services 04/02/2021 Purchase Order €207,670.00
31 Mar 2021 028514-1 Brimwood Limited Accommodation & Services 04/02/2021 Purchase Order €207,670.00
31 Mar 2021 028494-1 Brimwood Limited Accommodation & Services 04/02/2021 Purchase Order €207,670.00
31 Mar 2021 028515-1 Brimwood Limited Accommodation & Services 04/02/2021 Purchase Order €207,670.00
31 Mar 2021 028516-1 Brimwood Limited Accommodation & Services 04/02/2021 Purchase Order €207,670.00
31 Mar 2021 028517-1 Brimwood Limited Accommodation & Services 04/02/2021 Purchase Order €207,670.00
31 Mar 2021 028450-1 Ta Derpark Limited Accommodation & Services 28/01/2021 Purchase Order €37,180.00
31 Mar 2021 028454-1 Portsalon House Ltd. Accommodation & Services 28/01/2021 Purchase Order €37,452.74
31 Mar 2021 028388-1 Peachport Ltd Accommodation & Services 28/01/2021 Purchase Order €35,448.84
31 Mar 2021 028391-1 Oscar Dawn Ltd Accommodation & Services 28/01/2021 Purchase Order €140,844.70
31 Mar 2021 028444-1 Onsite Facilities Management Accommodation & Services 28/01/2021 Purchase Order €135,034.83
31 Mar 2021 028393-1 Onsite Facilities Management Accommodation & Services 28/01/2021 Purchase Order €100,670.26
31 Mar 2021 028392-1 Oceanview Accommodation Ltd Accommodation & Services 28/01/2021 Purchase Order €126,532.00
31 Mar 2021 028446-1 Mosney Holidays Plc Accommodation & Services 28/01/2021 Purchase Order €194,432.00
31 Mar 2021 028449-1 Mosney Holidays Plc Accommodation & Services 28/01/2021 Purchase Order €781,020.00
31 Mar 2021 028394-1 Mlc Hotel Limited T/A The Merriman Accommodation & Services 28/01/2021 Purchase Order €100,800.00
31 Mar 2021 028396-1 Mint Horizon Ltd Accommodation & Services 28/01/2021 Purchase Order €84,716.20

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