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

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2021 028462-1 Millstreet Equestrian Services Accommodation & Services 28/01/2021 Purchase Order €121,486.04
31 Mar 2021 028443-1 Leitrim Lodge Dublin B And B L Accommodation & Services 28/01/2021 Purchase Order €46,716.60
31 Mar 2021 028458-1 Foxlair Ltd Accommodation & Services 28/01/2021 Purchase Order €76,440.00
31 Mar 2021 028459-1 Flodale Limited Accommodation & Services 28/01/2021 Purchase Order €26,880.00
31 Mar 2021 028402-1 Fazyard Ltd Nos 1 And 2 Accommodation & Services 28/01/2021 Purchase Order €410,891.60
31 Mar 2021 028424-1 D And A Pizzas Ltd Accommodation & Services 28/01/2021 Purchase Order €175,965.86
31 Mar 2021 028426-1 Coolebridge Ltd Accommodation & Services 28/01/2021 Purchase Order €23,358.30
31 Mar 2021 028425-1 Coolebridge Ltd Accommodation & Services 28/01/2021 Purchase Order €23,358.30
31 Mar 2021 028440-1 Campbell Catering Ltd Accommodation & Services 28/01/2021 Purchase Order €147,331.13
31 Mar 2021 028464-1 Campbell Catering Ltd Accommodation & Services 28/01/2021 1 Purchase Order €158,396.40
31 Mar 2021 028439-1 Campbell Catering Ltd Accommodation & Services 28/01/2021 Purchase Order €138,253.37
31 Mar 2021 028438-1 Campbell Catering Ltd Accommodation & Services 28/01/2021 Purchase Order €22,821.78
31 Mar 2021 028435-1 Brimwood Limited Accommodation & Services 28/01/2021 Purchase Order €211,680.00
31 Mar 2021 028437-1 Brimwood Limited Accommodation & Services 28/01/2021 Purchase Order €213,060.00
31 Mar 2021 028380-1 Birch Rentals Ltd Accommodation & Services 28/01/2021 Purchase Order €150,844.12
31 Mar 2021 028384-1 Bideau Ltd Accommodation & Services 28/01/2021 Purchase Order €206,693.94
31 Mar 2021 028381-1 Barlow Properties Ltd Accommodation & Services 28/01/2021 Purchase Order €93,100.00
31 Mar 2021 000568-1-5 Kosi Corporation Project Coordination & Accounting Services 21/01/2021 Purchase Order €55,510.71
31 Mar 2021 028363-1 Irish Research Council gui postgrad scholarship payment 21/01/2021 Purchase Order €48,000.00
31 Mar 2021 028284-1 Tifco Ltd Accommodation & Services 21/01/2021 Purchase Order €556,279.00
31 Mar 2021 028336-1 Stompool Ltd Accommodation & Services 21/01/2021 Purchase Order €207,364.50
31 Mar 2021 028333-1 Peachport Ltd Accommodation & Services 21/01/2021 Purchase Order €164,115.00
31 Mar 2021 028354-1 Parmont Limited Accommodation & Services 21/01/2021 Purchase Order €254,310.00
31 Mar 2021 028355-1 Parmont Limited Accommodation & Services 21/01/2021 Purchase Order €38,720.00
31 Mar 2021 028356-1 Millstreet Equestrian Services Accommodation & Services 21/01/2021 Purchase Order €540,917.21
31 Mar 2021 028359-1 Maplestar Ltd Accommodation & Services 21/01/2021 Purchase Order €251,160.00
31 Mar 2021 028337-1 Fazyard Ltd Nos 1 And 2 Accommodation & Services 21/01/2021 Purchase Order €199,733.72
31 Mar 2021 028360-1 East Coast Catering (Ireland) Trading Ltd Accommodation & Services 21/01/2021 Purchase Order €679,071.40
31 Mar 2021 028361-1 East Coast Catering (Ireland) Trading Ltd Accommodation & Services 21/01/2021 Purchase Order €43,102.75
31 Mar 2021 028335-1 Coziq Enterprises Limited Accommodation & Services 21/01/2021 Purchase Order €181,440.00
31 Mar 2021 028358-1 Clonea Strand Hotel Ltd Accommodation & Services 21/01/2021 Purchase Order €141,830.50
31 Mar 2021 028332-1 Bridgestock Care Limited Accommodation & Services 21/01/2021 Purchase Order €88,928.15
31 Mar 2021 028367-1 Bridgestock Care Limited Accommodation & Services 21/01/2021 Purchase Order €287,757.14
31 Mar 2021 028366-1 Bridgestock Care Limited Accommodation & Services 21/01/2021 Purchase Order €254,417.01
31 Mar 2021 028365-1 Bridgestock Care Limited Accommodation & Services 21/01/2021 Purchase Order €224,715.97
31 Mar 2021 028364-1 Bridgestock Care Limited Accommodation & Services 21/01/2021 Purchase Order €224,715.97
31 Mar 2021 028222-1 Vesta Hotels Ltd T/A Grand Hotel Wicklow Accommodation & Services 14/01/2021 Purchase Order €139,860.00
31 Mar 2021 028161-1 Travelodge Accommodation & Services 14/01/2021 Purchase Order €242,063.50
31 Mar 2021 028162-1 Travelodge Accommodation & Services 14/01/2021 Purchase Order €309,770.00
31 Mar 2021 028160-1 Travelodge Accommodation & Services 14/01/2021 Purchase Order €226,610.00
31 Mar 2021 028204-1 Townbe Ltd Accommodation & Services 14/01/2021 Purchase Order €149,380.00
31 Mar 2021 028207-1 Townbe Ltd Accommodation & Services 14/01/2021 Purchase Order €147,000.00
31 Mar 2021 028206-1 Townbe Ltd Accommodation & Services 14/01/2021 Purchase Order €147,000.00
31 Mar 2021 028230-1 Townbe Ltd Accommodation & Services 14/01/2021 Purchase Order €158,340.00
31 Mar 2021 028233-1 Sidetracks Ltd T/A Great Western House Accommodation & Services 14/01/2021 Purchase Order €227,118.00
31 Mar 2021 028195-1 Paul Sweeney. Accommodation & Services 14/01/2021 Purchase Order €41,160.00
31 Mar 2021 028174-1 Next Week And Co Limited Accommodation & Services 14/01/2021 Purchase Order €120,960.00
31 Mar 2021 028175-1 Next Week And Co Limited Accommodation & Services 14/01/2021 Purchase Order €257,600.00
31 Mar 2021 028192-1 Mosney Holidays Plc Accommodation & Services 14/01/2021 Purchase Order €753,144.00
31 Mar 2021 028186-1 Mosney Holidays Plc Accommodation & Services 14/01/2021 Purchase Order €194,432.00

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