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
20 Apr 2022 OLI PROPERTY RENTALS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €21,632.04
20 Apr 2022 MINT HORIZON LTD Provision of accommodation and services Purchase Order €89,299.24
20 Apr 2022 MINT HORIZON LTD Provision of accommodation and services Purchase Order €89,299.24
20 Apr 2022 LONGFIELD VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €147,000.00
20 Apr 2022 KMR CATERING LTD Ukraine Accommodation and/or Related Costs Purchase Order €35,750.00
20 Apr 2022 HODSON BAY HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €69,331.60
20 Apr 2022 HAYMARKET CO LTD Ukraine Accommodation and/or Related Costs Purchase Order €110,730.00
20 Apr 2022 G AND D GLYNN KILTORMER Ukraine Accommodation and/or Related Costs Purchase Order €108,420.00
20 Apr 2022 CODELIX LTD Provision of accommodation and services Purchase Order €143,640.00
20 Apr 2022 BRIDGESTOCK CARE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €213,745.00
20 Apr 2022 ALLPRO SECURITY SERVICES Ukraine Accommodation and/or Related Costs Purchase Order €34,095.40
13 Apr 2022 WOODENBRIDGE HOTEL AND LODGE Ukraine Accommodation and/or Related Costs Purchase Order €30,775.00
13 Apr 2022 WINDWARD MANAGEMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €1,379,855.50
13 Apr 2022 WEDDINGS BY FRANC LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €79,550.00
13 Apr 2022 VESTA HOTELS LTD TA GRAND HOT Ukraine Accommodation and/or Related Costs Purchase Order €111,180.00
13 Apr 2022 TSV ACCOMMODATION LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €267,338.62
13 Apr 2022 TREACYS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €97,065.00
13 Apr 2022 TRAVELODGE HOTELS Provision of accommodation and services Purchase Order €462,303.06
13 Apr 2022 TOWNBE LTD Provision of accommodation and services Purchase Order €175,884.80
13 Apr 2022 TIRAWLEY LIMITED TA BREAFFY Ukraine Accommodation and/or Related Costs Purchase Order €159,110.00
13 Apr 2022 TA DERPARK LIMITED Provision of accommodation and services Purchase Order €40,040.00
13 Apr 2022 STRAND LEISURE INVESTMENTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €55,025.00
13 Apr 2022 ST LAURENCE O TOOLE CATHOLIC Provision of accommodation and services Purchase Order €72,889.00
13 Apr 2022 ST HELENS HOTEL TA RADISSON Ukraine Accommodation and/or Related Costs Purchase Order €105,570.00
13 Apr 2022 SIOBHAN FURLONG TA SIOBHAN AND Ukraine Accommodation and/or Related Costs Purchase Order €59,700.00
13 Apr 2022 SHANNON LODGE HOTEL Provision of accommodation and services Purchase Order €68,600.00
13 Apr 2022 SEAN DOYLE DEVELOPMENTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €47,580.00
13 Apr 2022 SCOUTING IRELAND LOUGH DAN Ukraine Accommodation and/or Related Costs Purchase Order €20,150.00
13 Apr 2022 PEACHPORT LTD Ukraine Accommodation and/or Related Costs Purchase Order €161,406.00
13 Apr 2022 PATRICIA EARLY TA ARRANMORE Ukraine Accommodation and/or Related Costs Purchase Order €27,655.00
13 Apr 2022 ORMOND HOTEL NENAGH LTD Ukraine Accommodation and/or Related Costs Purchase Order €32,860.00
13 Apr 2022 OPEN SKY DATA SYSTEMS LTD Ukraine Accommodation and/or Related Costs Purchase Order €22,518.84
13 Apr 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €135,680.35
13 Apr 2022 NXT TAXI LTD Ukraine Accommodation and/or Related Costs Purchase Order €139,058.11
13 Apr 2022 MURREVAGH LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €117,450.00
13 Apr 2022 MULTIBRANDS IRELAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €44,380.00
13 Apr 2022 MULTIBRANDS IRELAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €46,200.00
13 Apr 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €198,800.00
13 Apr 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €244,221.04
13 Apr 2022 MCENIFFS BUNDORAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €39,492.00
13 Apr 2022 MAPLESTAR LTD Provision of accommodation and services Purchase Order €333,162.25
13 Apr 2022 M AND A COACHES LTD Ukraine Accommodation and/or Related Costs Purchase Order €155,470.00
13 Apr 2022 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services Purchase Order €74,480.00
13 Apr 2022 LERRIGH SUPPORT SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €82,320.00
13 Apr 2022 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €86,580.00
13 Apr 2022 GREAT NATIONAL HOTELS AND Ukraine Accommodation and/or Related Costs Purchase Order €232,030.00
13 Apr 2022 FLODALE LIMITED Provision of accommodation and services Purchase Order €26,880.00
13 Apr 2022 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services Purchase Order €364,428.40
13 Apr 2022 FAZYARD LTD NO1 AND 2 Provision of accommodation and services Purchase Order €206,369.65
13 Apr 2022 ECONOMIC AND SOCIAL RESEARCH May Cost Statement Purchase Order €205,804.20

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