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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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Payment date* Supplier Description Kind Amount
31 Dec 2021 TRAVELODGE Provision of accommodation and services 18/11/2021 Purchase Order €327,413.58
31 Dec 2021 TRAVELODGE Provision of accommodation and services 18/11/2021 Purchase Order €300,231.20
31 Dec 2021 TRAVELODGE Provision of accommodation and services 18/11/2021 Purchase Order €218,950.00
31 Dec 2021 TRAVELODGE Provision of accommodation and services 18/11/2021 Purchase Order €39,560.69
31 Dec 2021 TIFCO LTD CROWNE PLAZA Provision of accommodation and services 18/11/2021 Purchase Order €89,700.00
31 Dec 2021 TIFCO LTD CROWNE PLAZA Provision of accommodation and services 18/11/2021 Purchase Order €67,550.00
31 Dec 2021 TIFCO LTD Provision of accommodation and services 18/11/2021 Purchase Order €886,214.50
31 Dec 2021 TATTONWARD LTD Provision of accommodation and services 18/11/2021 Purchase Order €348,723.20
31 Dec 2021 TA DERPARK LIMITED Provision of accommodation and services 18/11/2021 Purchase Order €40,040.00
31 Dec 2021 STOMPOOL LTD Provision of accommodation and services 18/11/2021 Purchase Order €217,732.72
31 Dec 2021 PEACHPORT LTD Provision of accommodation and services 18/11/2021 Purchase Order €170,459.97
31 Dec 2021 PEACHPORT LTD Provision of accommodation and services 18/11/2021 Purchase Order €170,459.97
31 Dec 2021 PEACHPORT LTD Provision of accommodation and services 18/11/2021 Purchase Order €36,819.35
31 Dec 2021 PEACHPORT LTD Provision of accommodation and services 18/11/2021 Purchase Order €36,819.35
31 Dec 2021 PAUL SWEENEY. Provision of accommodation and services 18/11/2021 Purchase Order €52,080.00
31 Dec 2021 PARMONT LIMITED Provision of accommodation and services 18/11/2021 Purchase Order €366,520.00
31 Dec 2021 OSCAR DAWN LTD Provision of accommodation and services 18/11/2021 Purchase Order €142,503.56
31 Dec 2021 OCEANVIEW ACCOMMODATION LTD Provision of accommodation and services 18/11/2021 Purchase Order €95,704.00
31 Dec 2021 MLC HOTEL LIMITED T/A THE MERRIMAN Provision of accommodation and services 18/11/2021 Purchase Order €134,400.00
31 Dec 2021 MINT HORIZON LTD Provision of accommodation and services 18/11/2021 Purchase Order €89,299.24
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 18/11/2021 Page 3 of 5 Purchase Order €136,661.62
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 18/11/2021 Purchase Order €110,537.19
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 18/11/2021 Purchase Order €121,486.04
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 18/11/2021 Purchase Order €244,221.04
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 18/11/2021 Purchase Order €540,917.21
31 Dec 2021 MAPLESTAR LTD Provision of accommodation and services 18/11/2021 Purchase Order €251,160.00
31 Dec 2021 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services 18/11/2021 Purchase Order €58,800.00
31 Dec 2021 LEITRIM LODGE DUBLIN BANDB LTD Provision of accommodation and services 18/11/2021 Purchase Order €46,716.60
31 Dec 2021 JAMES WHITE AND CO LTD Provision of accommodation and services 18/11/2021 Purchase Order €191,520.00
31 Dec 2021 GATTB LTD Provision of accommodation and services 18/11/2021 Purchase Order €60,064.20
31 Dec 2021 FOXLAIR LTD Provision of accommodation and services 18/11/2021 Purchase Order €101,920.00
31 Dec 2021 FLODALE LIMITED Provision of accommodation and services 18/11/2021 Purchase Order €74,353.13
31 Dec 2021 FLODALE LIMITED Provision of accommodation and services 18/11/2021 Purchase Order €26,880.00
31 Dec 2021 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services 18/11/2021 Purchase Order €364,428.40
31 Dec 2021 FAZYARD LTD NO1 AND 2 Provision of accommodation and services 18/11/2021 Purchase Order €203,069.63
31 Dec 2021 D AND A PIZZAS LTD Provision of accommodation and services 18/11/2021 Purchase Order €170,579.15
31 Dec 2021 COOLEBRIDGE LTD Provision of accommodation and services 18/11/2021 Purchase Order €46,716.60
31 Dec 2021 BRIMWOOD LIMITED Provision of accommodation and services 18/11/2021 Purchase Order €830,680.00
31 Dec 2021 BRIMWOOD LIMITED Provision of accommodation and services 18/11/2021 Purchase Order €211,680.00
31 Dec 2021 BLOCKFORD LTD Provision of accommodation and services 18/11/2021 Purchase Order €211,575.00
31 Dec 2021 BIRCH RENTALS LTD Provision of accommodation and services 18/11/2021 Purchase Order €135,362.36
31 Dec 2021 BIDEAU LTD Provision of accommodation and services 18/11/2021 Purchase Order €190,044.40
31 Dec 2021 BARLOW PROPERTIES LTD Provision of accommodation and services 18/11/2021 Purchase Order €93,100.00
31 Dec 2021 KOSI CORPORATION LTD October invoice 11/11/2021 Purchase Order €61,746.75
31 Dec 2021 Inventive Marketing Ltd Information Campaign 11/11/2021 Project coordination and accounting services. Purchase Order €41,543.25
31 Dec 2021 TOWNBE LTD Provision of accommodation and services 11/11/2021 Purchase Order €294,000.00
31 Dec 2021 TOWNBE LTD Provision of accommodation and services 11/11/2021 Purchase Order €249,007.00
31 Dec 2021 TOWNBE LTD Provision of accommodation and services 11/11/2021 Purchase Order €148,470.00
31 Dec 2021 TATTONWARD LTD Provision of accommodation and services 11/11/2021 Purchase Order €348,723.20
31 Dec 2021 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Provision of accommodation and services 11/11/2021 Purchase Order €227,059.00

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