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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 Gattb Ltd Provision of Accommodation and Services 29/04/2021 Purchase Order €30,032.10
30 Jun 2021 Fr Peter Mcverry Provision of Accommodation and Services 29/04/2021 Purchase Order €81,236.21
30 Jun 2021 Codelix Ltd Provision of Accommodation and Services 29/04/2021 Purchase Order €143,640.00
30 Jun 2021 Campbell Catering Ltd Provision of Accommodation and Services 29/04/2021 Purchase Order €158,396.40
30 Jun 2021 Campbell Catering Ltd Provision of Accommodation and Services 29/04/2021 Purchase Order €147,331.13
30 Jun 2021 Campbell Catering Ltd Provision of Accommodation and Services 29/04/2021 Purchase Order €138,253.37
30 Jun 2021 Bridgestock Care Limited Provision of Accommodation and Services 29/04/2021 Purchase Order €340,244.18
30 Jun 2021 Bridgestock Care Limited Provision of Accommodation and Services 29/04/2021 Purchase Order €288,053.56
30 Jun 2021 Bridgestock Care Limited Provision of Accommodation and Services 29/04/2021 Purchase Order €231,394.67
30 Jun 2021 Bridgestock Care Limited Provision of Accommodation and Services 29/04/2021 Purchase Order €193,822.20
30 Jun 2021 Bridgestock Care Limited Provision of Accommodation and Services 29/04/2021 Purchase Order €89,021.90
30 Jun 2021 Blockford Ltd Provision of Accommodation and Services 29/04/2021 Purchase Order €245,700.00
30 Jun 2021 Barlow Properties Ltd Provision of Accommodation and Services 29/04/2021 Purchase Order €93,100.00
30 Jun 2021 Datatrails Limited Data Protection Expertise 29/04/2021 Purchase Order €23,062.50
30 Jun 2021 Indecon Economic Consultants ELC and SAC Operating Model Reviewreport 29/04/2021 Purchase Order €114,451.50
30 Jun 2021 Travelodge Provision of Accommodation and Services 22/04/2021 Purchase Order €180,169.60
30 Jun 2021 Townbe Ltd Provision of Accommodation and Services 22/04/2021 Purchase Order €147,000.00
30 Jun 2021 Tattonward Ltd. Provision of Accommodation and Services 22/04/2021 Purchase Order €348,723.20
30 Jun 2021 Peachport Ltd Provision of Accommodation and Services 22/04/2021 Purchase Order €35,448.84
30 Jun 2021 Parmont Limited Provision of Accommodation and Services 22/04/2021 Purchase Order €362,600.00
30 Jun 2021 Next Week And Co Limited Provision of Accommodation and Services 22/04/2021 Purchase Order €120,960.00
30 Jun 2021 Mlc Hotel Limited T/A The Merriman Provision of Accommodation and Services 22/04/2021 Purchase Order €134,400.00
30 Jun 2021 Leitrim Lodge Dublin B And B L Provision of Accommodation and Services 22/04/2021 Purchase Order €46,716.60
30 Jun 2021 Fr Peter Mcverry Provision of Accommodation and Services 22/04/2021 Purchase Order €91,875.00
30 Jun 2021 Foxlair Ltd Provision of Accommodation and Services 22/04/2021 Purchase Order €101,920.00
30 Jun 2021 Flodale Limited Provision of Accommodation and Services 22/04/2021 Purchase Order €26,880.00
30 Jun 2021 Coolebridge Ltd Provision of Accommodation and Services 22/04/2021 Purchase Order €23,358.30
30 Jun 2021 Coolebridge Ltd Provision of Accommodation and Services 22/04/2021 Purchase Order €23,358.30
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 22/04/2021 Purchase Order €211,680.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 22/04/2021 Purchase Order €207,670.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 22/04/2021 Purchase Order €207,670.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 22/04/2021 Purchase Order €207,670.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 22/04/2021 Purchase Order €207,670.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 22/04/2021 Purchase Order €207,670.00
30 Jun 2021 Blockford Ltd Provision of Accommodation and Services 22/04/2021 Purchase Order €191,100.00
30 Jun 2021 Atlantic Blue Ltd Provision of Accommodation and Services 22/04/2021 Purchase Order €100,932.16
30 Jun 2021 ESRI Cost Statement for March 2021 22/04/2021 Purchase Order €210,769.82
30 Jun 2021 Travelodge Provision of Accommodation and Services 15/04/2021 Purchase Order €300,231.20
30 Jun 2021 Travelodge Provision of Accommodation and Services 15/04/2021 Purchase Order €238,320.24
30 Jun 2021 Travelodge Provision of Accommodation and Services 15/04/2021 Purchase Order €218,950.00
30 Jun 2021 Townbe Ltd Provision of Accommodation and Services 15/04/2021 Purchase Order €119,700.53
30 Jun 2021 Peachport Ltd Provision of Accommodation and Services 15/04/2021 Purchase Order €170,450.00
30 Jun 2021 Peachport Ltd Provision of Accommodation and Services 15/04/2021 Purchase Order €36,817.20
30 Jun 2021 Onsite Facilities Management Provision of Accommodation and Services 15/04/2021 Purchase Order €135,680.35
30 Jun 2021 Onsite Facilities Management Provision of Accommodation and Services 15/04/2021 Purchase Order €100,887.37
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 15/04/2021 Purchase Order €136,661.62
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 15/04/2021 Purchase Order €113,724.73
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 15/04/2021 Purchase Order €121,486.04
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 15/04/2021 Purchase Order €540,917.21
30 Jun 2021 James White And Co Ltd Provision of Accommodation and Services 15/04/2021 Purchase Order €191,520.00

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