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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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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2021 East Coast Catering (Ireland) Provision of Accommodation and Services 04/06/2021 Purchase Order €679,071.40
30 Jun 2021 Double M Investments Limited Provision of Accommodation and Services 04/06/2021 Purchase Order €136,288.04
30 Jun 2021 Double Ex Investments Limited Provision of Accommodation and Services 04/06/2021 Purchase Order €80,244.36
30 Jun 2021 Clonea Strand Hotel Ltd Provision of Accommodation and Services 04/06/2021 Purchase Order €141,830.50
30 Jun 2021 Campbell Catering Ltd Provision of Accommodation and Services 04/06/2021 Purchase Order €59,519.40
30 Jun 2021 Bridgestock Care Limited Provision of Accommodation and Services 04/06/2021 Purchase Order €231,394.67
30 Jun 2021 Terri Harrison Provision of Accommodation and Services 02/06/2021 Purchase Order €348,723.20
30 Jun 2021 Ta Derpark Limited Provision of Accommodation and Services 02/06/2021 Purchase Order €40,040.00
30 Jun 2021 Ta Derpark Limited Provision of Accommodation and Services 02/06/2021 Purchase Order €40,040.00
30 Jun 2021 Peter Mcverry Trust Provision of Accommodation and Services 02/06/2021 Purchase Order €54,678.22
30 Jun 2021 Peter Mcverry Trust Provision of Accommodation and Services 02/06/2021 Purchase Order €52,914.41
30 Jun 2021 Parmont Limited Provision of Accommodation and Services 02/06/2021 Purchase Order €369,880.00
30 Jun 2021 Next Week And Co Limited Provision of Accommodation and Services 02/06/2021 Purchase Order €120,960.00
30 Jun 2021 Mosney Holidays Plc Provision of Accommodation and Services 02/06/2021 Purchase Order €194,432.00
30 Jun 2021 E And B Hotel Ltd Provision of Accommodation and Services 02/06/2021 Purchase Order €247,380.00
30 Jun 2021 E And B Hotel Ltd Provision of Accommodation and Services 02/06/2021 Purchase Order €239,400.00
30 Jun 2021 E And B Hotel Ltd Provision of Accommodation and Services 02/06/2021 Purchase Order €239,400.00
30 Jun 2021 Codelix Ltd Provision of Accommodation and Services 02/06/2021 Purchase Order €143,640.00
30 Jun 2021 Bridgestock Care Limited Provision of Accommodation and Services 02/06/2021 Purchase Order €340,244.18
30 Jun 2021 Bridgestock Care Limited Provision of Accommodation and Services 02/06/2021 Purchase Order €288,053.56
30 Jun 2021 Bridgestock Care Limited Provision of Accommodation and Services 02/06/2021 Purchase Order €193,822.20
30 Jun 2021 Bridgestock Care Limited Provision of Accommodation and Services 02/06/2021 Purchase Order €89,021.90
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 01/06/2021 Purchase Order €211,680.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 01/06/2021 Purchase Order €207,670.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 01/06/2021 Purchase Order €207,670.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 01/06/2021 Purchase Order €207,670.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 01/06/2021 Purchase Order €207,670.00
30 Jun 2021 ESRI Costs statement for April 2021 01/06/2021 Purchase Order €180,412.13
30 Jun 2021 Leitrim Lodge Dublin Bandb Ltd Provision of Accommodation and Services 28/05/2021 Purchase Order €46,716.60
30 Jun 2021 Inventive Marketing (Kick) Childminding Initiatives 27/05/2021 Purchase Order €23,247.99
30 Jun 2021 Townbe Ltd Provision of Accommodation and Services 27/05/2021 Purchase Order €147,000.00
30 Jun 2021 Townbe Ltd Provision of Accommodation and Services 27/05/2021 Purchase Order €147,000.00
30 Jun 2021 Lerrigh Support Services Ltd Provision of Accommodation and Services 27/05/2021 Purchase Order €56,840.07
30 Jun 2021 Flodale Limited Provision of Accommodation and Services 27/05/2021 Purchase Order €26,880.00
30 Jun 2021 Coolebridge Ltd Provision of Accommodation and Services 27/05/2021 Purchase Order €23,358.50
30 Jun 2021 Keldesso Limited Provision of Accommodation and Services 26/05/2021 Purchase Order €198,392.63
30 Jun 2021 East Coast Catering (Ireland) Provision of Accommodation and Services 26/05/2021 Purchase Order €43,102.75
30 Jun 2021 East Coast Catering (Ireland) Provision of Accommodation and Services 26/05/2021 Purchase Order €43,102.75
30 Jun 2021 Travelodge Provision of Accommodation and Services 21/05/2021 3 Purchase Order €337,327.71
30 Jun 2021 Travelodge Provision of Accommodation and Services 21/05/2021 Purchase Order €312,721.20
30 Jun 2021 Travelodge Provision of Accommodation and Services 21/05/2021 Purchase Order €246,404.64
30 Jun 2021 Travelodge Provision of Accommodation and Services 21/05/2021 Purchase Order €226,960.00
30 Jun 2021 Gattb Ltd Provision of Accommodation and Services 21/05/2021 Purchase Order €30,032.10
30 Jun 2021 Gattb Ltd Provision of Accommodation and Services 21/05/2021 Purchase Order €30,032.10
30 Jun 2021 Campbell Catering Ltd Provision of Accommodation and Services 21/05/2021 Purchase Order €158,396.40
30 Jun 2021 Campbell Catering Ltd Provision of Accommodation and Services 21/05/2021 Purchase Order €147,331.13
30 Jun 2021 Campbell Catering Ltd Provision of Accommodation and Services 21/05/2021 Purchase Order €138,253.37
30 Jun 2021 PO211339 Kosi Corporation Project coordination and accounting services 20/05/2021 Purchase Order €62,231.37
30 Jun 2021 Mary Immaculate College. AIM Support Costs 12/05/2021 Purchase Order €744,437.50
30 Jun 2021 Mary O Toole Professional Legal Services 12/05/2021 Purchase Order €34,031.25

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