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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 PAUL SWEENEY. Provision of accommodation and services 14/10/2021 Purchase Order €50,400.00
31 Dec 2021 PARMONT LIMITED Provision of accommodation and services 14/10/2021 Purchase Order €366,520.00
31 Dec 2021 OSCAR DAWN LTD Provision of accommodation and services 14/10/2021 Purchase Order €142,503.56
31 Dec 2021 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services 14/10/2021 Purchase Order €135,680.35
31 Dec 2021 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services 14/10/2021 Purchase Order €100,887.37
31 Dec 2021 OCEANVIEW ACCOMMODATION LTD Provision of accommodation and services 14/10/2021 Purchase Order €95,704.00
31 Dec 2021 NEXT WEEK AND CO LIMITED Provision of accommodation and services 14/10/2021 Purchase Order €285,146.40
31 Dec 2021 MOSNEY HOLIDAYS PLC Provision of accommodation and services 14/10/2021 Purchase Order €787,080.00
31 Dec 2021 MOSNEY HOLIDAYS PLC Provision of accommodation and services 14/10/2021 Purchase Order €198,644.00
31 Dec 2021 MLC HOTEL LIMITED T/A THE MERRIMAN Provision of accommodation and services 14/10/2021 Purchase Order €134,400.00
31 Dec 2021 MINT HORIZON LTD Provision of accommodation and services 14/10/2021 Purchase Order €84,716.20
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 14/10/2021 Purchase Order €136,661.62
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 14/10/2021 Purchase Order €110,537.20
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 14/10/2021 Purchase Order €121,486.04
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 14/10/2021 Purchase Order €238,995.39
31 Dec 2021 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services 14/10/2021 Purchase Order €540,917.21
31 Dec 2021 MAPLESTAR LTD Provision of accommodation and services 14/10/2021 Purchase Order €251,160.00
31 Dec 2021 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services 14/10/2021 Purchase Order €58,800.00
31 Dec 2021 KELDESSO LIMITED Provision of accommodation and services 14/10/2021 Purchase Order €184,454.35
31 Dec 2021 JAMES WHITE AND CO LTD Provision of accommodation and services 14/10/2021 Purchase Order €191,520.00
31 Dec 2021 GATTB LTD Provision of accommodation and services 14/10/2021 Purchase Order €60,064.20
31 Dec 2021 FLODALE LIMITED Provision of accommodation and services 14/10/2021 Purchase Order €26,880.00
31 Dec 2021 FLODALE LIMITED Provision of accommodation and services 14/10/2021 Purchase Order €74,353.13
31 Dec 2021 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services 14/10/2021 Purchase Order €364,428.40
31 Dec 2021 FAZYARD LTD NO1 AND 2 Provision of accommodation and services 14/10/2021 Purchase Order €203,069.63
31 Dec 2021 EAST COAST CATERING (IRELAND) Provision of accommodation and services 14/10/2021 Purchase Order €693,659.40
31 Dec 2021 EAST COAST CATERING (IRELAND) Provision of accommodation and services 14/10/2021 Purchase Order €37,930.42
31 Dec 2021 E and B HOTEL LTD Provision of accommodation and services 14/10/2021 Purchase Order €239,400.00
31 Dec 2021 DOUBLE M INVESTMENTS LIMITED Provision of accommodation and services 14/10/2021 Purchase Order €136,288.04
31 Dec 2021 DOUBLE EX INVESTMENTS LIMITED Provision of accommodation and services 14/10/2021 Purchase Order €80,244.36
31 Dec 2021 D AND A PIZZAS LTD Provision of accommodation and services 14/10/2021 Purchase Order €170,579.15
31 Dec 2021 COOLEBRIDGE LTD Provision of accommodation and services 14/10/2021 Purchase Order €46,716.60
31 Dec 2021 CODELIX LTD Provision of accommodation and services 14/10/2021 Purchase Order €143,640.00
31 Dec 2021 CLONEA STRAND HOTEL LTD Provision of accommodation and services 14/10/2021 Purchase Order €141,830.50
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 14/10/2021 Purchase Order €159,102.60
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 14/10/2021 Purchase Order €147,844.07
31 Dec 2021 CAMPBELL CATERING LTD Provision of accommodation and services 14/10/2021 Purchase Order €138,751.53
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 14/10/2021 Purchase Order €340,244.18
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 14/10/2021 Purchase Order €287,778.65
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 14/10/2021 Purchase Order €231,394.67
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 14/10/2021 Purchase Order €193,822.20
31 Dec 2021 BRIDGESTOCK CARE LIMITED Provision of accommodation and services 14/10/2021 Purchase Order €89,021.90
31 Dec 2021 BLOCKFORD LTD Provision of accommodation and services 14/10/2021 Purchase Order €204,750.00
31 Dec 2021 BIRCH RENTALS LTD Provision of accommodation and services 14/10/2021 Purchase Order €135,362.36
31 Dec 2021 BIDEAU LTD Provision of accommodation and services 14/10/2021 Purchase Order €206,693.94
31 Dec 2021 BARLOW PROPERTIES LTD Provision of accommodation and services 14/10/2021 Purchase Order €93,100.00
31 Dec 2021 SHANNON LODGE HOTEL Provision of accommodation and services 07/10/2021 Purchase Order €68,600.00
31 Dec 2021 NEXT WEEK AND CO LIMITED Provision of accommodation and services 07/10/2021 Purchase Order €241,920.00
31 Dec 2021 NEXT WEEK AND CO LIMITED Provision of accommodation and services 07/10/2021 Purchase Order €257,600.00
31 Dec 2021 MJ SCANNELL SAFETY Provision of accommodation and services 07/10/2021 Purchase Order €31,741.38

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