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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
27 Jan 2022 TIFCO LTD CROWNE PLAZA Provision of accommodation and services Purchase Order €930,548.40
27 Jan 2022 TIFCO LTD CROWNE PLAZA Provision of accommodation and services Purchase Order €1,082,176.40
27 Jan 2022 TIFCO LTD CROWNE PLAZA Provision of accommodation and services Purchase Order €1,276,155.80
27 Jan 2022 STOMPOOL LTD Provision of accommodation and services Purchase Order €217,732.72
27 Jan 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €110,537.19
27 Jan 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €121,693.79
27 Jan 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €137,182.18
27 Jan 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €244,221.04
27 Jan 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €553,492.01
27 Jan 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order €169,120.00
27 Jan 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order €313,600.00
27 Jan 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order €830,680.00
20 Jan 2022 VESTA HOTELS LTD TA GRAND HOT Provision of accommodation and services Purchase Order €139,860.00
20 Jan 2022 TATTONWARD LTD Provision of accommodation and services Purchase Order €348,723.20
20 Jan 2022 SIDETRACKS LTD T/A GREAT WESTERN HOUSE Provision of accommodation and services Purchase Order €227,059.00
20 Jan 2022 SHANNON LODGE HOTEL Provision of accommodation and services Purchase Order €68,600.00
20 Jan 2022 PAUL SWEENEY Provision of accommodation and services Purchase Order €47,040.00
20 Jan 2022 OSCAR DAWN LTD Provision of accommodation and services Purchase Order €142,503.56
20 Jan 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €100,887.37
20 Jan 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €135,680.35
20 Jan 2022 NXT TAXIS LTD Provision of accommodation and services Purchase Order €20,304.08
20 Jan 2022 NXT TAXI LTD Provision of accommodation and services Purchase Order €21,445.61
20 Jan 2022 MAPLESTAR LTD Provision of accommodation and services Purchase Order €251,160.00
20 Jan 2022 KOSI CORPORATION LTD Kosi December Invoice Purchase Order €55,858.49
20 Jan 2022 JAMES WHITE AND CO LTD Provision of accommodation and services Purchase Order €191,520.00
20 Jan 2022 FOXLAIR LTD Provision of accommodation and services Purchase Order €101,920.00
20 Jan 2022 FLODALE LIMITED Provision of accommodation and services Purchase Order €74,353.13
20 Jan 2022 FLODALE LIMITED Provision of accommodation and services Purchase Order €26,880.00
20 Jan 2022 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services Purchase Order €364,428.40
20 Jan 2022 FAZYARD LTD NO1 AND 2 Provision of accommodation and services Purchase Order €203,069.63
20 Jan 2022 EAST COAST CATERING (IRELAND) Provision of accommodation and services Purchase Order €41,378.64
20 Jan 2022 D AND A PIZZAS LTD Provision of accommodation and services Purchase Order €175,746.54
20 Jan 2022 COZIQ ENTERPRISES LIMITED Provision of accommodation and services Purchase Order €181,440.00
20 Jan 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €138,751.53
20 Jan 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €147,844.07
20 Jan 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €159,102.60
20 Jan 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €20,988.16
20 Jan 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €91,692.55
20 Jan 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €231,394.67
20 Jan 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €287,778.65
20 Jan 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €340,244.18
20 Jan 2022 BIRCH RENTALS LTD Provision of accommodation and services Purchase Order €135,362.36
20 Jan 2022 BIDEAU LTD Provision of accommodation and services Purchase Order €190,044.40
20 Jan 2022 BARLOW PROPERTIES LTD Provision of accommodation and services Purchase Order €93,100.00
13 Jan 2022 TRAVELODGE Provision of accommodation and services Purchase Order €311,355.87
13 Jan 2022 PARMONT LIMITED Provision of accommodation and services Purchase Order €366,520.00
13 Jan 2022 OCEANVIEW ACCOMMODATION LTD Provision of accommodation and services Purchase Order €95,704.00
13 Jan 2022 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order €241,920.00
13 Jan 2022 MLC HOTEL LIMITED T/A THE MERRIMAN Provision of accommodation and services Purchase Order €134,400.00
13 Jan 2022 MALDRON HOTEL NEWLANDS CROSS Provision of accommodation and services Purchase Order €85,800.00

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