Public Purse
Help Us Buy data Sign in
← Back to Department of Children, Equality, Disability, Integration and Youth

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
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
17 Feb 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €231,394.67
17 Feb 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €287,778.65
17 Feb 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €316,356.78
17 Feb 2022 BEAUCHAMPS LLP Balance Funding of Property Purchase Order €112,050.00
17 Feb 2022 AUTOCLASS HIRE LTD Provision of accommodation and services Purchase Order €64,505.00
17 Feb 2022 AMNESTY INTERNATIONAL IRELAND Transport Services Purchase Order €31,130.00
10 Feb 2022 STOMPOOL LTD Provision of accommodation and services Purchase Order €217,732.72
10 Feb 2022 PUMPKIN SPICE T/A TRAVELODGE Provision of accommodation and services Purchase Order €353,745.08
10 Feb 2022 MINT HORIZON LTD Provision of accommodation and services Purchase Order €89,299.24
10 Feb 2022 Informa/ Ace Draughting Limited ZyLAB One_27635 March ? May 2022 Purchase Order €24,433.95
10 Feb 2022 FLODALE LIMITED Provision of accommodation and services Purchase Order €26,880.00
10 Feb 2022 EAST COAST CATERING (IRELAND) Provision of accommodation and services Purchase Order €41,378.64
10 Feb 2022 D AND A PIZZAS LTD Provision of accommodation and services Purchase Order €179,090.15
10 Feb 2022 CLONEA STRAND HOTEL LTD Provision of accommodation and services Purchase Order €141,830.50
10 Feb 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €91,692.55
10 Feb 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €199,013.85
03 Feb 2022 VESTA HOTELS LTD TA GRAND HOT Provision of accommodation and services Purchase Order €139,860.00
03 Feb 2022 UCD ACCESS AND LIFELONG LEARNING for GUI- First Payment Purchase Order €57,933.00
03 Feb 2022 TRAVELODGE Provision of accommodation and services Purchase Order €318,713.31
03 Feb 2022 TATTONWARD LTD Provision of accommodation and services Purchase Order €362,364.80
03 Feb 2022 TA DERPARK LIMITED Provision of accommodation and services Purchase Order €40,040.00
03 Feb 2022 SONGDALE LTD Provision of accommodation and services Purchase Order €127,345.19
03 Feb 2022 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Provision of accommodation and services Purchase Order €227,059.00
03 Feb 2022 PEACHPORT LTD Provision of accommodation and services Purchase Order €170,459.97
03 Feb 2022 PEACHPORT LTD Provision of accommodation and services Purchase Order €36,819.35
03 Feb 2022 OCEANVIEW ACCOMMODATION LTD Provision of accommodation and services Purchase Order €95,704.00
03 Feb 2022 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order €285,146.40
03 Feb 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €43,570.50
03 Feb 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €198,800.00
03 Feb 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €822,588.00
03 Feb 2022 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services Purchase Order €58,800.00
03 Feb 2022 LEITRIM LODGE DUBLIN BANDB LTD Provision of accommodation and services Purchase Order €46,716.60
03 Feb 2022 KELDESSO LIMITED Provision of accommodation and services Purchase Order €184,454.35
03 Feb 2022 FLODALE LIMITED Provision of accommodation and services Purchase Order €74,353.13
03 Feb 2022 DOUBLE M INVESTMENTS LIMITED Provision of accommodation and services Purchase Order €136,288.04
03 Feb 2022 DOUBLE EX INVESTMENTS LIMITED Provision of accommodation and services Purchase Order €80,244.36
03 Feb 2022 COZIQ ENTERPRISES LIMITED Provision of accommodation and services Purchase Order €181,440.00
03 Feb 2022 CODELIX LTD Provision of accommodation and services Purchase Order €143,640.00
03 Feb 2022 BEAUCHAMPS LLP Provision of accommodation and services Purchase Order €38,500.00
03 Feb 2022 BEAUCHAMPS LLP Provision of accommodation and services Purchase Order €234,000.00
03 Feb 2022 BEAUCHAMPS LLP Provision of accommodation and services Purchase Order €26,000.00
03 Feb 2022 BEAUCHAMPS LLP Provision of accommodation and services Purchase Order €346,500.00
03 Feb 2022 BEAUCHAMPS LLP Provision of accommodation and services Purchase Order €24,000.00
03 Feb 2022 BARLOW PROPERTIES LTD Provision of accommodation and services Purchase Order €93,100.00
27 Jan 2022 TRAVELODGE Provision of accommodation and services Purchase Order €226,610.00
27 Jan 2022 TRAVELODGE Provision of accommodation and services Purchase Order €311,500.40
27 Jan 2022 TRAVELODGE Provision of accommodation and services Purchase Order €433,534.95
27 Jan 2022 TRAVELODGE Provision of accommodation and services Purchase Order €442,344.62
27 Jan 2022 TOWNBE LTD Provision of accommodation and services Purchase Order €148,470.00
27 Jan 2022 TOWNBE LTD Provision of accommodation and services Purchase Order €249,007.00

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