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Purchase Orders Over €20,000 Q4 2021

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q4 2021 Total: €48,401,910.52 Published: 31 Dec 2021
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2021 Datapac Ltd Monitors 16/12/2021 Purchase Order €23,825.10
31 Dec 2021 ATLANTIC BLUE LTD Provision of accommodation and services 16/12/2021 Purchase Order €79,212.00
31 Dec 2021 NATIONAL COUNCIL FOR CURRICULUM AND ASSESSMENT Aistear Siolta costs 2021 16/12/2021 Purchase Order €85,593.91
31 Dec 2021 OCS ONE COMPLETE SOLUTION LTD Data/Power Fit out to Desks to date 16/12/2021 Purchase Order €34,440.00
31 Dec 2021 KOSI CORPORATION LTD November invoice 09/12/2021 Purchase Order €71,547.39
31 Dec 2021 THE CONVENTION CENTRE DUBLIN Deposit for venue hosting Dail Na Nog 20 09/12/2021 Project coordination and accounting services. Purchase Order €23,985.00
31 Dec 2021 TIFCO LTD CROWNE PLAZA Provision of accommodation and services 09/12/2021 Purchase Order €951,700.00
31 Dec 2021 TIFCO LTD CROWNE PLAZA Provision of accommodation and services 09/12/2021 Page 4 of 5 Purchase Order €127,400.00
31 Dec 2021 TIFCO LTD Provision of accommodation and services 09/12/2021 Purchase Order €894,926.00
31 Dec 2021 THE HOUSING AND SUSTAINABLE Provision of accommodation and services 09/12/2021 Purchase Order €49,880.84
31 Dec 2021 GUESTFORD LTD Provision of accommodation and services 09/12/2021 Purchase Order €702,663.00
31 Dec 2021 E and B HOTEL LTD Provision of accommodation and services 09/12/2021 Purchase Order €247,380.00
31 Dec 2021 E and B HOTEL LTD Provision of accommodation and services 09/12/2021 Purchase Order €247,380.00
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 09/12/2021 Purchase Order €43,431.47
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 09/12/2021 Purchase Order €31,545.64
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 09/12/2021 Purchase Order €30,636.46
31 Dec 2021 INDECON ECONOMIC CONSULTANTS ELC and SAC Operational Review Report 09/12/2021 Purchase Order €114,451.50
31 Dec 2021 EAP CONSULTANTS LTD Trauma Counselling Services for DCEDIY 09/12/2021 Purchase Order €44,832.50
31 Dec 2021 CATHERINE LYNCH Provision of Research Services 02/12/2021 Purchase Order €25,000.00
31 Dec 2021 TRAVELODGE Provision of accommodation and services 02/12/2021 Purchase Order €402,369.45
31 Dec 2021 TRAVELODGE Provision of accommodation and services 02/12/2021 Purchase Order €312,721.20
31 Dec 2021 TRAVELODGE Provision of accommodation and services 02/12/2021 Purchase Order €290,176.20
31 Dec 2021 TRAVELODGE Provision of accommodation and services 02/12/2021 Purchase Order €226,960.00
31 Dec 2021 TOWNBE LTD Provision of accommodation and services 02/12/2021 Purchase Order €294,000.00
31 Dec 2021 TOWNBE LTD Provision of accommodation and services 02/12/2021 Purchase Order €249,007.00
31 Dec 2021 TOWNBE LTD Provision of accommodation and services 02/12/2021 Purchase Order €148,470.00
31 Dec 2021 SONGDALE LTD Provision of accommodation and services 02/12/2021 Purchase Order €68,200.00
31 Dec 2021 SHANNON LODGE HOTEL Provision of accommodation and services 02/12/2021 Purchase Order €68,600.00
31 Dec 2021 MOSNEY HOLIDAYS PLC Provision of accommodation and services 02/12/2021 Purchase Order €60,436.50
31 Dec 2021 GUESTFORD LTD Provision of accommodation and services 02/12/2021 Purchase Order €87,570.00
31 Dec 2021 EAST COAST CATERING (IRELAND) Provision of accommodation and services 02/12/2021 Purchase Order €693,659.40
31 Dec 2021 EAST COAST CATERING (IRELAND) Provision of accommodation and services 02/12/2021 Purchase Order €41,378.64
31 Dec 2021 CLONEA STRAND HOTEL LTD Provision of accommodation and services 02/12/2021 Purchase Order €141,830.50
31 Dec 2021 ATLANTIC BLUE LTD Provision of accommodation and services 02/12/2021 Purchase Order €79,212.00
31 Dec 2021 QUADRA LTD Remote Video Ergonomic Assessments 02/12/2021 Purchase Order €24,354.00
31 Dec 2021 Mindshare Media Ireland Ltd Information Campaign 24/11/2021 Purchase Order €33,917.40
31 Dec 2021 Datapac Ltd., Laptops 24/11/2021 Purchase Order €92,120.85
31 Dec 2021 TOWNBE LTD Provision of accommodation and services 24/11/2021 Purchase Order €294,000.00
31 Dec 2021 TOWNBE LTD Provision of accommodation and services 24/11/2021 Purchase Order €249,007.00
31 Dec 2021 TOWNBE LTD Provision of accommodation and services 24/11/2021 Purchase Order €148,470.00
31 Dec 2021 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services 24/11/2021 Purchase Order €135,680.35
31 Dec 2021 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services 24/11/2021 Purchase Order €100,887.37
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 24/11/2021 Purchase Order €159,102.60
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 24/11/2021 Purchase Order €147,844.07
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 24/11/2021 Purchase Order €138,751.53
31 Dec 2021 Centre for Effective Services Fixed Fee Payment Oct, Nov, Dec. 2021 18/11/2021 Purchase Order €37,530.00
31 Dec 2021 Version 1 Software Additional drawdown days 18/11/2021 Purchase Order €28,793.07
31 Dec 2021 VESTA HOTELS LTD T/A GRAND HOTEL WICKLOW Provision of accommodation and services 18/11/2021 Purchase Order €139,860.00
31 Dec 2021 VESTA HOTELS LTD T/A GRAND HOTEL WICKLOW Provision of accommodation and services 18/11/2021 Purchase Order €139,860.00
31 Dec 2021 TRAVELODGE Provision of accommodation and services 18/11/2021 Purchase Order €411,189.45

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