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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 Fr Peter Mcverry Provision of Accommodation and Services 15/04/2021 1 Purchase Order €23,880.53
30 Jun 2021 Fr Peter Mcverry Provision of Accommodation and Services 15/04/2021 Purchase Order €21,569.51
30 Jun 2021 East Coast Catering (Ireland) Trading Ltd Provision of Accommodation and Services 15/04/2021 Purchase Order €679,071.40
30 Jun 2021 East Coast Catering (Ireland) Trading Ltd Provision of Accommodation and Services 15/04/2021 Purchase Order €43,102.75
30 Jun 2021 E And B Hotel Ltd Provision of Accommodation and Services 15/04/2021 Purchase Order €247,380.00
30 Jun 2021 Double M Investments Limited Provision of Accommodation and Services 15/04/2021 Purchase Order €127,427.00
30 Jun 2021 Double Ex Investments Limited Provision of Accommodation and Services 15/04/2021 Purchase Order €80,244.36
30 Jun 2021 Campbell Catering Ltd Provision of Accommodation and Services 15/04/2021 Purchase Order €24,205.68
30 Jun 2021 Townbe Ltd Provision of Accommodation and Services 08/04/2021 Purchase Order €249,006.57
30 Jun 2021 Townbe Ltd Provision of Accommodation and Services 08/04/2021 Purchase Order €147,000.00
30 Jun 2021 Stompool Ltd Provision of Accommodation and Services 08/04/2021 Purchase Order €207,364.50
30 Jun 2021 Shannon Lodge Hotel Provision of Accommodation and Services 08/04/2021 Purchase Order €68,600.00
30 Jun 2021 Oscar Dawn Ltd Provision of Accommodation and Services 08/04/2021 Purchase Order €140,844.70
30 Jun 2021 Oceanview Accommodation Ltd Provision of Accommodation and Services 08/04/2021 Purchase Order €126,532.00
30 Jun 2021 Next Week And Co Limited Provision of Accommodation and Services 08/04/2021 Purchase Order €120,960.00
30 Jun 2021 Next Week And Co Limited Provision of Accommodation and Services 08/04/2021 Purchase Order €257,600.00
30 Jun 2021 Mint Horizon Ltd Provision of Accommodation and Services 08/04/2021 Purchase Order €84,716.20
30 Jun 2021 Millstreet Equestrian Services Provision of Accommodation and Services 08/04/2021 Purchase Order €238,995.39
30 Jun 2021 Fr Peter Mcverry Provision of Accommodation and Services 08/04/2021 Purchase Order €83,957.53
30 Jun 2021 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services 08/04/2021 Purchase Order €410,891.60
30 Jun 2021 Fazyard Ltd Nos 1 And 2 Provision of Accommodation and Services 08/04/2021 Purchase Order €199,733.72
30 Jun 2021 D And A Pizzas Ltd Provision of Accommodation and Services 08/04/2021 Purchase Order €170,579.15
30 Jun 2021 Coziq Enterprises Limited Provision of Accommodation and Services 08/04/2021 Purchase Order €181,440.00
30 Jun 2021 Birch Rentals Ltd Provision of Accommodation and Services 08/04/2021 Purchase Order €150,844.12
30 Jun 2021 Bideau Ltd Provision of Accommodation and Services 08/04/2021 Purchase Order €206,693.94
30 Jun 2021 Atlantic Blue Ltd Provision of Accommodation and Services 08/04/2021 Purchase Order €100,932.16
30 Jun 2021 Pobal Early Years NCS Service Delivery Costs Q2 2021 08/04/2021 Purchase Order €3,109,250.00
30 Jun 2021 Vesta Hotels Ltd T/A Grand Hotel Wicklow Provision of Accommodation and Services 01/04/2021 Purchase Order €139,860.00
30 Jun 2021 Sidetracks Ltd T/A Great Western House Provision of Accommodation and Services 01/04/2021 Purchase Order €227,059.00
30 Jun 2021 Mosney Holidays Plc Provision of Accommodation and Services 01/04/2021 Purchase Order €787,080.00
30 Jun 2021 Maplestar Ltd Provision of Accommodation and Services 01/04/2021 Purchase Order €251,160.00
30 Jun 2021 Lerrigh Support Services Ltd Provision of Accommodation and Services 01/04/2021 Purchase Order €56,840.00
30 Jun 2021 Keldesso Limited Provision of Accommodation and Services 01/04/2021 Purchase Order €198,392.63
30 Jun 2021 Flodale Limited Provision of Accommodation and Services 01/04/2021 Purchase Order €74,353.13
30 Jun 2021 Coolebridge Ltd Provision of Accommodation and Services 01/04/2021 Purchase Order €23,358.30
30 Jun 2021 Coolebridge Ltd Provision of Accommodation and Services 01/04/2021 Purchase Order €23,358.30
30 Jun 2021 Codelix Ltd Provision of Accommodation and Services 01/04/2021 Purchase Order €143,640.00
30 Jun 2021 Clonea Strand Hotel Ltd Provision of Accommodation and Services 01/04/2021 Purchase Order €141,830.50
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 01/04/2021 Purchase Order €211,680.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 01/04/2021 Purchase Order €207,670.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 01/04/2021 Purchase Order €207,670.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 01/04/2021 Purchase Order €207,670.00
30 Jun 2021 Brimwood Limited Provision of Accommodation and Services 01/04/2021 Purchase Order €207,670.00
30 Jun 2021 Bridgestock Care Limited Provision of Accommodation and Services 01/04/2021 Purchase Order €340,244.18
30 Jun 2021 Bridgestock Care Limited Provision of Accommodation and Services 01/04/2021 Purchase Order €288,053.56
30 Jun 2021 Bridgestock Care Limited Provision of Accommodation and Services 01/04/2021 Purchase Order €231,394.67
30 Jun 2021 Bridgestock Care Limited Provision of Accommodation and Services 01/04/2021 Purchase Order €193,822.20
30 Jun 2021 Bridgestock Care Limited Provision of Accommodation and Services 01/04/2021 Purchase Order €89,021.90
30 Jun 2021 Pobal Early Years Better Start Admin Q2 01/04/2021 Purchase Order €3,384,625.00
30 Jun 2021 Pobal Early Years EYYP Admin Q2 01/04/2021 Purchase Order €5,147,630.00

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