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Purchase Orders Over €20,000 Q2 2021

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q2 2021 Total: €54,100,127.83 Published: 30 Jun 2021
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Payment date* Supplier Description Kind Amount
30 Jun 2021 Paul Sweeney. Provision of Accommodation and Services 28/06/2021 Purchase Order €52,080.00
30 Jun 2021 Onsite Facilities Management Provision of Accommodation and Services 28/06/2021 Purchase Order €135,680.35
30 Jun 2021 Onsite Facilities Management Provision of Accommodation and Services 28/06/2021 Purchase Order €100,887.37
30 Jun 2021 Mint Horizon Ltd Provision of Accommodation and Services 28/06/2021 Purchase Order €84,716.20
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 28/06/2021 Purchase Order €136,661.62
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 28/06/2021 Purchase Order €121,486.04
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 28/06/2021 Purchase Order €540,917.21
30 Jun 2021 Leitrim Lodge Dublin Bandb Ltd Provision of Accommodation and Services 28/06/2021 Purchase Order €46,716.60
30 Jun 2021 Gattb Ltd Provision of Accommodation and Services 28/06/2021 Purchase Order €30,032.10
30 Jun 2021 Gattb Ltd Provision of Accommodation and Services 28/06/2021 Purchase Order €30,032.10
30 Jun 2021 Vesta Hotels Ltd T/A Grand Hotel Wicklow Provision of Accommodation and Services 24/06/2021 Purchase Order €139,860.00
30 Jun 2021 Travelodge Provision of Accommodation and Services 24/06/2021 Purchase Order €330,182.72
30 Jun 2021 Travelodge Provision of Accommodation and Services 24/06/2021 Purchase Order €300,231.20
30 Jun 2021 Travelodge Provision of Accommodation and Services 24/06/2021 Purchase Order €252,922.80
30 Jun 2021 Travelodge Provision of Accommodation and Services 24/06/2021 Purchase Order €218,950.00
30 Jun 2021 Tattonward Ltd. Provision of Accommodation and Services 24/06/2021 Purchase Order €348,723.20
30 Jun 2021 Oscar Dawn Ltd Provision of Accommodation and Services 23/06/2021 Purchase Order €140,844.70
30 Jun 2021 Flodale Limited Provision of Accommodation and Services 23/06/2021 Purchase Order €74,353.13
30 Jun 2021 Fazyard Ltd No1 And 2 Provision of Accommodation and Services 23/06/2021 Purchase Order €203,069.63
30 Jun 2021 East Coast Catering (Ireland) Provision of Accommodation and Services 23/06/2021 Purchase Order €43,102.75
30 Jun 2021 Coziq Enterprises Limited Provision of Accommodation and Services 23/06/2021 Purchase Order €181,440.00
30 Jun 2021 Frontier Economics NCS & First 5 Projects 16/06/2021 Purchase Order €28,874.25
30 Jun 2021 Frontier Economics NCS & First 5 Projects 16/06/2021 Purchase Order €36,655.98
30 Jun 2021 PO211649 Kosi Corporation Project coordination and accounting services 16/06/2021 Purchase Order €64,735.65
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 16/06/2021 Purchase Order €238,995.39
30 Jun 2021 PO210992 Frontier Economics 1 x Camtasia Techsmith License 16/06/2021 Purchase Order €65,530.23
30 Jun 2021 Stompool Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order €207,364.50
30 Jun 2021 Peachport Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order €170,450.00
30 Jun 2021 Peachport Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order €36,817.20
30 Jun 2021 Next Week And Co Limited Provision of Accommodation and Services 15/06/2021 Purchase Order €257,600.00
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 15/06/2021 Purchase Order €113,724.73
30 Jun 2021 Maplestar Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order €251,160.00
30 Jun 2021 Foxlair Ltd Provision of Accommodation and Services 15/06/2021 4 Purchase Order €101,920.00
30 Jun 2021 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services 15/06/2021 Purchase Order €410,891.60
30 Jun 2021 D And A Pizzas Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order €170,579.15
30 Jun 2021 Coolebridge Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order €23,358.30
30 Jun 2021 Coolebridge Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order €23,358.30
30 Jun 2021 Campbell Catering Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order €158,396.40
30 Jun 2021 Campbell Catering Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order €147,331.13
30 Jun 2021 Campbell Catering Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order €138,253.37
30 Jun 2021 Birch Rentals Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order €150,844.12
30 Jun 2021 Bideau Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order €206,693.94
30 Jun 2021 Barlow Properties Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order €93,100.00
30 Jun 2021 Atlantic Blue Ltd Provision of Accommodation and Services 15/06/2021 Purchase Order €100,932.16
30 Jun 2021 Townbe Ltd Provision of Accommodation and Services 10/06/2021 Purchase Order €143,444.00
30 Jun 2021 Townbe Ltd Provision of Accommodation and Services 04/06/2021 Purchase Order €249,006.57
30 Jun 2021 Shannon Lodge Hotel Provision of Accommodation and Services 04/06/2021 Purchase Order €68,600.00
30 Jun 2021 Oceanview Accommodation Ltd Provision of Accommodation and Services 04/06/2021 Purchase Order €126,532.00
30 Jun 2021 Mosney Holidays Plc Provision of Accommodation and Services 04/06/2021 Purchase Order €787,080.00
30 Jun 2021 James White And Co Ltd Provision of Accommodation and Services 04/06/2021 Purchase Order €191,520.00

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