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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 SHANNON LODGE HOTEL Provision of accommodation and services 11/11/2021 Purchase Order €68,600.00
31 Dec 2021 PAUL SWEENEY. Provision of accommodation and services 11/11/2021 Purchase Order €52,080.00
31 Dec 2021 OSCAR DAWN LTD Provision of accommodation and services 11/11/2021 Purchase Order €142,503.56
31 Dec 2021 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services 11/11/2021 Purchase Order €135,680.35
31 Dec 2021 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services 11/11/2021 Purchase Order €100,887.37
31 Dec 2021 NEXT WEEK AND CO LIMITED Provision of accommodation and services 11/11/2021 Purchase Order €241,920.00
31 Dec 2021 NEXT WEEK AND CO LIMITED Provision of accommodation and services 11/11/2021 Purchase Order €285,146.40
31 Dec 2021 NEXT WEEK AND CO LIMITED Provision of accommodation and services 11/11/2021 Purchase Order €285,146.40
31 Dec 2021 MOSNEY HOLIDAYS PLC Provision of accommodation and services 11/11/2021 Purchase Order €787,080.00
31 Dec 2021 MOSNEY HOLIDAYS PLC Provision of accommodation and services 11/11/2021 Purchase Order €198,800.00
31 Dec 2021 MOSNEY HOLIDAYS PLC Provision of accommodation and services 11/11/2021 Purchase Order €71,165.15
31 Dec 2021 MINT HORIZON LTD Provision of accommodation and services 11/11/2021 Purchase Order €88,644.52
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 11/11/2021 Purchase Order €136,661.62
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 11/11/2021 Purchase Order €110,992.55
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 11/11/2021 Purchase Order €121,486.04
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 11/11/2021 Purchase Order €243,661.15
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 11/11/2021 Purchase Order €540,917.21
31 Dec 2021 KELDESSO LIMITED Provision of accommodation and services 11/11/2021 Purchase Order €184,454.35
31 Dec 2021 JAMES WHITE AND CO LTD Provision of accommodation and services 11/11/2021 Purchase Order €191,520.00
31 Dec 2021 FOXLAIR LTD Provision of accommodation and services 11/11/2021 Purchase Order €101,920.00
31 Dec 2021 FAZYARD LTD NO1 AND 2 Provision of accommodation and services 11/11/2021 Purchase Order €203,069.63
31 Dec 2021 EAST COAST CATERING (IRELAND) Provision of accommodation and services 11/11/2021 Purchase Order €41,378.64
31 Dec 2021 DOUBLE M INVESTMENTS LIMITED Provision of accommodation and services 11/11/2021 Purchase Order €136,288.04
31 Dec 2021 DOUBLE EX INVESTMENTS LIMITED Provision of accommodation and services 11/11/2021 Purchase Order €80,244.36
31 Dec 2021 COZIQ ENTERPRISES LIMITED Provision of accommodation and services 11/11/2021 Purchase Order €181,440.00
31 Dec 2021 COZIQ ENTERPRISES LIMITED Provision of accommodation and services 11/11/2021 Purchase Order €181,440.00
31 Dec 2021 CODELIX LTD Provision of accommodation and services 11/11/2021 Purchase Order €143,640.00
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 11/11/2021 Purchase Order €159,102.60
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 11/11/2021 Purchase Order €147,844.07
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 11/11/2021 Purchase Order €138,253.37
31 Dec 2021 BRIMWOOD LIMITED Provision of accommodation and services 11/11/2021 Purchase Order €211,680.00
31 Dec 2021 BRIMWOOD LIMITED Provision of accommodation and services 11/11/2021 Purchase Order €211,680.00
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 11/11/2021 Page 2 of 5 Purchase Order €340,244.18
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 11/11/2021 Purchase Order €287,778.65
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 11/11/2021 Purchase Order €231,394.67
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 11/11/2021 Purchase Order €193,822.20
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 11/11/2021 Purchase Order €91,692.55
31 Dec 2021 BLOCKFORD LTD Provision of accommodation and services 11/11/2021 Purchase Order €211,575.00
31 Dec 2021 BIRCH RENTALS LTD Provision of accommodation and services 11/11/2021 Purchase Order €135,362.36
31 Dec 2021 ATLANTIC BLUE LTD Provision of accommodation and services 11/11/2021 Purchase Order €79,212.00
31 Dec 2021 Frontier Economics Ltd work done on the NCS Review 11/11/2021 Purchase Order €120,040.14
31 Dec 2021 TIFCO LTD Provision of accommodation and services 04/11/2021 Purchase Order €322,930.00
31 Dec 2021 TA DERPARK LIMITED Provision of accommodation and services 04/11/2021 Purchase Order €40,040.00
31 Dec 2021 STOMPOOL LTD Provision of accommodation and services 04/11/2021 Purchase Order €227,729.72
31 Dec 2021 SHANNON LODGE HOTEL Provision of accommodation and services 04/11/2021 Purchase Order €68,600.00
31 Dec 2021 MLC HOTEL LIMITED T/A THE MERRIMAN Provision of accommodation and services 04/11/2021 Purchase Order €134,400.00
31 Dec 2021 MAPLESTAR LTD Provision of accommodation and services 04/11/2021 Purchase Order €251,160.00
31 Dec 2021 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services 04/11/2021 Purchase Order €58,800.00
31 Dec 2021 GATTB LTD Provision of accommodation and services 04/11/2021 Purchase Order €60,064.20
31 Dec 2021 FLODALE LIMITED Provision of accommodation and services 04/11/2021 Purchase Order €26,880.00

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