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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
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2022 HANFORD COMMERCIAL LTD Ukraine Accommodation and/or Related Costs Purchase Order €23,264.60
30 Jun 2022 GREAT DENMARK HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €144,334.40
30 Jun 2022 FOXLAIR LTD Provision of accommodation and services Purchase Order €101,920.00
30 Jun 2022 FLODALE LIMITED Provision of accommodation and services Purchase Order €74,353.13
30 Jun 2022 FLODALE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €118,535.00
30 Jun 2022 FETHARD AND DISTRICT DAY CARE Ukraine Accommodation and/or Related Costs Purchase Order €22,692.00
30 Jun 2022 FAYBROOK LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €220,500.00
30 Jun 2022 EXETER IRELAND PROPERTY 111 Ukraine Accommodation and/or Related Costs Purchase Order €57,057.00
30 Jun 2022 ELKSTONE CAPITAL PARTNERS Ukraine Accommodation and/or Related Costs Purchase Order €43,743.97
30 Jun 2022 EAST COAST CATERING IRELAND Provision of accommodation and services Purchase Order €41,378.64
30 Jun 2022 DOUBLE PROPERTY SERVICES Ukraine Accommodation and/or Related Costs Purchase Order €108,810.00
30 Jun 2022 DOUBLE M INVESTMENTS LIMITED Provision of accommodation and services Purchase Order €136,288.04
30 Jun 2022 DILUCA BISTRO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €81,000.00
30 Jun 2022 DHG ARDEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €49,925.00
30 Jun 2022 CRM PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €40,600.00
30 Jun 2022 CRM PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €177,850.00
30 Jun 2022 COZIQ ENTERPRISES LIMITED Provision of accommodation and services Purchase Order €181,440.00
30 Jun 2022 CORDUFF JG ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €47,740.00
30 Jun 2022 CORDUFF JG ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €163,680.00
30 Jun 2022 COPPERWHISTLE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €147,000.00
30 Jun 2022 COOLEBRIDGE LTD Ukraine Accommodation and/or Related Costs Purchase Order €63,750.00
30 Jun 2022 CHARLIE MCGUIRE JNR Ukraine Accommodation and/or Related Costs Purchase Order €20,150.00
30 Jun 2022 CHARLEEN LTD TA SHERATON HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €118,653.80
30 Jun 2022 CARLOW COLLEGE ST PATRICKS Ukraine Accommodation and/or Related Costs Purchase Order €53,525.84
30 Jun 2022 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €1,809,642.53
30 Jun 2022 BURKES LIVESTOCK MART LTD Ukraine Accommodation and/or Related Costs Purchase Order €122,888.00
30 Jun 2022 BRIMWOOD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €117,345.00
30 Jun 2022 BRIMWOOD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €130,200.00
30 Jun 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €239,026.42
30 Jun 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €289,024.32
30 Jun 2022 BRAMPTON CARE LTD Ukraine Accommodation and/or Related Costs Purchase Order €232,500.00
30 Jun 2022 BLOCKFORD LTD Provision of accommodation and services Purchase Order €222,180.00
30 Jun 2022 BEAUCHAMPS LLP Balance Funding of property 2 Purchase Order €110,250.00
30 Jun 2022 ATLANTIC TROY LTD TA CASTLE Ukraine Accommodation and/or Related Costs Purchase Order €24,000.00
30 Jun 2022 ARAGON HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €56,265.00
30 Jun 2022 ALLPRO SECURITY SERVICES Ukraine Accommodation and/or Related Costs Purchase Order €71,141.80
30 Jun 2022 ABLEBERRY LIMITED PARTNERSHIP Ukraine Accommodation and/or Related Costs Purchase Order €221,760.00
28 Jun 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €148,249.88
28 Jun 2022 DILUCA BISTRO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €91,800.00
24 Jun 2022 MERZOLT LTD TA CLAYTON HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €28,760.00
24 Jun 2022 CLR ENTERPRISE PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €103,455.00
24 Jun 2022 ATLANTIC TROY LTD Ukraine Accommodation and/or Related Costs Purchase Order €120,988.00
24 Jun 2022 ATLANTIC BLUE LTD Provision of accommodation and services Purchase Order €79,212.00
23 Jun 2022 WOODSTONE PROPERTY AK LTD Ukraine Accommodation and/or Related Costs Purchase Order €108,960.00
23 Jun 2022 WINDWARD MANAGEMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €1,430,615.50
23 Jun 2022 WILD WAY HOTELS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €430,010.45
23 Jun 2022 WILD WAY HOTELS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €677,237.71
23 Jun 2022 WILD WAY HOTELS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €769,916.05
23 Jun 2022 WILD WAY HOTELS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €845,834.55
23 Jun 2022 WESTWOOD STUDENT IRELAND LTD Ukraine Accommodation and/or Related Costs Purchase Order €79,200.00

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