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Purchase Orders Over €20,000 Q1 2022

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q1 2022 Total: €69,588,203.36 Published: 31 Mar 2022
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2022 XPRESS HEALTHCARE LIMITED Provision of accommodation and services Purchase Order €63,079.32
31 Mar 2022 XPRESS HEALTHCARE LIMITED Provision of accommodation and services Purchase Order €67,641.39
31 Mar 2022 WILD WAY HOTELS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €178,460.25
31 Mar 2022 TOWNBE LTD Provision of accommodation and services Purchase Order €148,470.00
31 Mar 2022 TOWNBE LTD Provision of accommodation and services Purchase Order €175,884.80
31 Mar 2022 TIFCO LTD CROWNE PLAZA Provision of accommodation and services Purchase Order €1,023,951.50
31 Mar 2022 PUMPKIN SPICE T/A TRAVELODGE Provision of accommodation and services Purchase Order €1,690,974.00
31 Mar 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €70,647.96
31 Mar 2022 KELDESSO LIMITED Provision of accommodation and services Purchase Order €184,454.35
31 Mar 2022 HYDRO HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €157,300.00
31 Mar 2022 ESRI February Cost Statement Purchase Order €190,488.75
31 Mar 2022 EARL OF DESMOND HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €221,650.00
31 Mar 2022 CRIMMINS HOTELS AND LEISURE LT Ukraine Accommodation and/or Related Costs Purchase Order €155,870.00
31 Mar 2022 CGM HOSPITALITY LIMITED Provision of accommodation and services Purchase Order €1,713,875.00
31 Mar 2022 BEAUCHAMPS LLP Balance Funding of property 1 08/02 Purchase Order €360,000.00
31 Mar 2022 BEAUCHAMPS LLP Balance Funding of property Purchase Order €194,400.00
31 Mar 2022 BEAUCHAMPS LLP Deposit Funding of property 1 08/02 Purchase Order €40,000.00
31 Mar 2022 BEAUCHAMPS LLP Deposit Funding of property Purchase Order €21,600.00
31 Mar 2022 B C MCGETTIGAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €936,250.00
24 Mar 2022 TRAVELODGE Provision of accommodation and services Purchase Order €227,660.00
24 Mar 2022 TRAVELODGE Provision of accommodation and services Purchase Order €274,617.02
24 Mar 2022 TRAVELODGE Provision of accommodation and services Purchase Order €315,162.80
24 Mar 2022 TRAVELODGE Provision of accommodation and services Purchase Order €402,346.98
24 Mar 2022 TRAVELODGE Provision of accommodation and services Purchase Order €456,336.16
24 Mar 2022 TIFCO LTD CROWNE PLAZA Provision of accommodation and services Purchase Order €889,975.98
24 Mar 2022 TIFCO LTD Provision of accommodation and services Purchase Order €965,570.25
24 Mar 2022 PARMONT LIMITED Provision of accommodation and services Purchase Order €366,520.00
24 Mar 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €100,887.37
24 Mar 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €135,680.35
24 Mar 2022 MINT HORIZON LTD Provision of accommodation and services Purchase Order €89,299.24
24 Mar 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €110,537.19
24 Mar 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €121,709.77
24 Mar 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €137,222.22
24 Mar 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €244,221.04
24 Mar 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €554,459.30
24 Mar 2022 MAPLESTAR LTD Provision of accommodation and services Purchase Order €251,160.00
24 Mar 2022 JAMES WHITE AND CO LTD Provision of accommodation and services Purchase Order €276,640.00
24 Mar 2022 GATTB LTD Provision of accommodation and services Purchase Order €60,064.20
24 Mar 2022 FAZYARD LTD NO1 AND 2 Provision of accommodation and services Purchase Order €203,069.63
24 Mar 2022 EAST COAST CATERING (IRELAND) Provision of accommodation and services Purchase Order €41,378.64
24 Mar 2022 EAST COAST CATERING (IRELAND) Provision of accommodation and services Purchase Order €693,659.40
24 Mar 2022 COZIQ ENTERPRISES LIMITED Provision of accommodation and services Purchase Order €181,440.00
24 Mar 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €138,751.53
24 Mar 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €147,844.07
24 Mar 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €159,102.60
24 Mar 2022 BIRCH RENTALS LTD Provision of accommodation and services Purchase Order €135,362.36
24 Mar 2022 BEAUCHAMPS LLP Balance Funding of property 5 08/02 Purchase Order €265,500.00
24 Mar 2022 BEAUCHAMPS LLP Balance Funding of property 3 08/02 Purchase Order €207,000.00
24 Mar 2022 BEAUCHAMPS LLP Deposit Funding of property 5 08/02 Purchase Order €29,500.00
24 Mar 2022 BEAUCHAMPS LLP Deposit Funding of property 3 08/02 Purchase Order €23,000.00

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