Purchase Orders Over €20,000 Q2 2022

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q2 2022 Total: €174,076,919.35 Published: 30 Jun 2022

Spending records

Payment date* Supplier Description Kind Amount
10 May 2022 CAMISON LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €367,020.00
10 May 2022 BRIMWOOD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €42,000.00
10 May 2022 BRIMWOOD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €97,650.00
10 May 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €91,879.28
10 May 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €315,472.08
10 May 2022 BRAMPTON CARE LTD Ukraine Accommodation and/or Related Costs Purchase Order €180,000.00
10 May 2022 BIDEAU LTD Provision of accommodation and services Purchase Order €190,044.40
10 May 2022 ASD DIVERSE PROPERTY Ukraine Accommodation and/or Related Costs Purchase Order €54,495.00
10 May 2022 ALLPRO SECURITY SERVICES Ukraine Accommodation and/or Related Costs Purchase Order €56,023.60
05 May 2022 WATERSIDE HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €70,159.20
05 May 2022 VIRGINIA MOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €43,200.00
05 May 2022 VESTA HOTELS LTD TA GRAND HOT Ukraine Accommodation and/or Related Costs Purchase Order €254,932.00
05 May 2022 UGP BUTTEVANT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €535,605.00
05 May 2022 TOWNBE LTD Ukraine Accommodation and/or Related Costs Purchase Order €712,500.00
05 May 2022 TIFCO LTD Provision of accommodation and services Purchase Order €1,096,683.79
05 May 2022 THE MERRYMAN LIMITED TA THE Ukraine Accommodation and/or Related Costs Purchase Order €77,260.00
05 May 2022 THE HOUSING AND SUSTAINABLE Balance funding of property Purchase Order €198,000.00
05 May 2022 THE HOUSING AND SUSTAINABLE Administration Fee Purchase Order €69,478.61
05 May 2022 THE CLIFFS OF MOHER HOTEL LIMI Ukraine Accommodation and/or Related Costs Purchase Order €27,000.00
05 May 2022 TED O CONNOR TA THE FERRYHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €31,830.00
05 May 2022 STRAND LEISURE INVESTMENTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €79,875.00
05 May 2022 State Claims Agency Provision of accommodation and services Purchase Order €27,047.94
05 May 2022 SPIRITVIEW LIMITED TA COONEYS Ukraine Accommodation and/or Related Costs Purchase Order €44,640.00
05 May 2022 SEAN AND EAMONN DOHERTY Ukraine Accommodation and/or Related Costs Purchase Order €21,076.80
05 May 2022 PUMPKIN SPICE LIMITED TA Provision of accommodation and services Purchase Order €1,722,608.39
05 May 2022 PONDGLEN LTD Ukraine Accommodation and/or Related Costs Purchase Order €118,395.00
05 May 2022 OSCAR DAWN LTD Provision of accommodation and services Purchase Order €142,503.56
05 May 2022 OLI PROPERTY RENTALS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €102,929.20
05 May 2022 OCEANVIEW ACCOMMODATION LTD Provision of accommodation and services Purchase Order €95,704.00
05 May 2022 OAKGATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €80,022.00
05 May 2022 NEW IRELAND ASSURANCE Montague Court - Rent for Part 2nd floor and all 3rd floor Purchase Order €176,965.14
05 May 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €198,800.00
05 May 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €832,272.00
05 May 2022 MLC HOTEL LIMITED T/A THE MERRIMAN Ukraine Accommodation and/or Related Costs Purchase Order €141,267.00
05 May 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €137,222.22
05 May 2022 MICHAEL O GRADY Ukraine Accommodation and/or Related Costs Purchase Order €101,640.00
05 May 2022 MCENIFFS BUNDORAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €91,406.00
05 May 2022 MAZARS Fee for professional auditing services Purchase Order €23,665.20
05 May 2022 MAPLESTAR LTD Provision of accommodation and services Purchase Order €292,906.60
05 May 2022 MALDRON HOTEL NEWLANDS CROSS Ukraine Accommodation and/or Related Costs Purchase Order €124,465.00
05 May 2022 LONGFIELD VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €44,700.00
05 May 2022 LONGFIELD VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €108,500.00
05 May 2022 LEITRIM LODGE DUBLIN BANDB LTD Ukraine Accommodation and/or Related Costs Purchase Order €39,852.00
05 May 2022 LARAGH PROPERTIES DUBLIN LTD Ukraine Accommodation and/or Related Costs Purchase Order €28,300.00
05 May 2022 KOSI CORPORATION LTD KOSI March invoice Purchase Order €68,954.55
05 May 2022 KERRY OCEAN LODGES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €89,390.00
05 May 2022 GREAT NATIONAL HOTELS AND Ukraine Accommodation and/or Related Costs Purchase Order €51,725.00
05 May 2022 GRANGELOUGH LIMITED Provision of accommodation and services Purchase Order €63,000.00
05 May 2022 FRIEDA CARMODY MOUNT TRENCHARD Ukraine Accommodation and/or Related Costs Purchase Order €52,500.00
05 May 2022 FOX AND JONES LTD Ukraine Accommodation and/or Related Costs Purchase Order €54,000.00

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