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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 FLODALE LIMITED Provision of accommodation and services 04/11/2021 Purchase Order €74,353.13
31 Dec 2021 EAST COAST CATERING (IRELAND) Provision of accommodation and services 04/11/2021 Purchase Order €693,659.40
31 Dec 2021 D AND A PIZZAS LTD Provision of accommodation and services 04/11/2021 Purchase Order €170,579.15
31 Dec 2021 COOLEBRIDGE LTD Provision of accommodation and services 04/11/2021 Purchase Order €46,716.60
31 Dec 2021 BRIMWOOD LIMITED Provision of accommodation and services 04/11/2021 Purchase Order €830,680.00
31 Dec 2021 BIDEAU LTD Provision of accommodation and services 04/11/2021 Purchase Order €177,557.40
31 Dec 2021 BARLOW PROPERTIES LTD Provision of accommodation and services 04/11/2021 Purchase Order €93,100.00
31 Dec 2021 Thomas Montgomery Ltd Supply of Office Chairs 29/10/2021 Purchase Order €20,470.16
31 Dec 2021 Club Travel Corporate ATO - 914 Invoice no 2549757 27/10/2021 Purchase Order €25,427.25
31 Dec 2021 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Provision of accommodation and services 27/10/2021 Purchase Order €227,059.00
31 Dec 2021 PARMONT LIMITED Provision of accommodation and services 27/10/2021 Purchase Order €366,520.00
31 Dec 2021 OCEANVIEW ACCOMMODATION LTD Provision of accommodation and services 27/10/2021 Purchase Order €95,704.00
31 Dec 2021 NEXT WEEK AND CO LIMITED Provision of accommodation and services 27/10/2021 Purchase Order €241,920.00
31 Dec 2021 MOSNEY HOLIDAYS PLC Provision of accommodation and services 27/10/2021 Purchase Order €787,080.00
31 Dec 2021 MOSNEY HOLIDAYS PLC Provision of accommodation and services 27/10/2021 Purchase Order €198,800.00
31 Dec 2021 LEITRIM LODGE DUBLIN BANDB LTD Provision of accommodation and services 27/10/2021 Purchase Order €46,716.60
31 Dec 2021 KELDESSO LIMITED Provision of accommodation and services 27/10/2021 Purchase Order €184,454.35
31 Dec 2021 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services 27/10/2021 Purchase Order €364,428.40
31 Dec 2021 DOUBLE M INVESTMENTS LIMITED Provision of accommodation and services 27/10/2021 Purchase Order €136,288.04
31 Dec 2021 DOUBLE EX INVESTMENTS LIMITED Provision of accommodation and services 27/10/2021 Purchase Order €80,244.36
31 Dec 2021 CODELIX LTD Provision of accommodation and services 27/10/2021 Purchase Order €143,640.00
31 Dec 2021 CLONEA STRAND HOTEL LTD Provision of accommodation and services 27/10/2021 Purchase Order €141,830.50
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 27/10/2021 Purchase Order €304,020.29
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 27/10/2021 Purchase Order €220,819.48
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 27/10/2021 Purchase Order €214,455.22
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 27/10/2021 Purchase Order €340,244.18
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 27/10/2021 Purchase Order €287,778.65
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 27/10/2021 Purchase Order €231,394.67
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 27/10/2021 Purchase Order €193,822.20
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 27/10/2021 Purchase Order €91,406.43
31 Dec 2021 KOSI CORPORATION LTD Project coordination and accounting services. SEPTEMBER INVOICE 21/10/2021 Purchase Order €78,799.47
31 Dec 2021 TRAVELODGE Provision of accommodation and services 21/10/2021 Purchase Order €434,795.73
31 Dec 2021 TRAVELODGE Provision of accommodation and services 21/10/2021 Purchase Order €333,314.85
31 Dec 2021 TRAVELODGE Provision of accommodation and services 21/10/2021 Purchase Order €312,721.20
31 Dec 2021 TRAVELODGE Provision of accommodation and services 21/10/2021 Purchase Order €245,672.37
31 Dec 2021 TRAVELODGE Provision of accommodation and services 21/10/2021 Purchase Order €226,960.00
31 Dec 2021 TA DERPARK LIMITED Provision of accommodation and services 21/10/2021 Purchase Order €40,040.00
31 Dec 2021 PEACHPORT LTD Provision of accommodation and services 21/10/2021 Purchase Order €170,459.97
31 Dec 2021 NEXT WEEK AND CO LIMITED Provision of accommodation and services 21/10/2021 Purchase Order €91,892.80
31 Dec 2021 MOSNEY HOLIDAYS PLC Provision of accommodation and services 21/10/2021 Purchase Order €44,976.00
31 Dec 2021 FOXLAIR LTD Provision of accommodation and services 21/10/2021 Purchase Order €101,920.00
31 Dec 2021 COZIQ ENTERPRISES LIMITED Provision of accommodation and services 21/10/2021 Purchase Order €181,440.00
31 Dec 2021 BRIMWOOD LIMITED Provision of accommodation and services 21/10/2021 Purchase Order €830,680.00
31 Dec 2021 VESTA HOTELS LTD T/A GRAND HOTEL WICKLOW Provision of accommodation and services 14/10/2021 Purchase Order €139,860.00
31 Dec 2021 TATTONWARD LTD Provision of accommodation and services 14/10/2021 Page 1 of 5 Purchase Order €348,723.20
31 Dec 2021 STOMPOOL LTD Provision of accommodation and services 14/10/2021 Purchase Order €207,364.50
31 Dec 2021 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Provision of accommodation and services 14/10/2021 Purchase Order €227,059.00
31 Dec 2021 QTS HEALTH AND SAFETY LTD Provision of accommodation and services 14/10/2021 Purchase Order €21,495.48
31 Dec 2021 PEACHPORT LTD Provision of accommodation and services 14/10/2021 Purchase Order €36,819.35
31 Dec 2021 PAUL SWEENEY. Provision of accommodation and services 14/10/2021 Purchase Order €52,080.00

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