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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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Payment date* Supplier Description Kind Amount
23 Jun 2022 VIRGINIA MOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €45,900.00
23 Jun 2022 TRINITY LEISURE HOLDINGS Ukraine Accommodation and/or Related Costs Purchase Order €27,800.00
23 Jun 2022 TREACYS WATERFORD LTD Ukraine Accommodation and/or Related Costs Purchase Order €150,600.00
23 Jun 2022 TRAVELODGE HOTELS Provision of accommodation and services Purchase Order €37,852.00
23 Jun 2022 TRAVELODGE HOTELS Provision of accommodation and services Purchase Order €469,289.64
23 Jun 2022 TRAVELODGE HOTELS Ukraine Accommodation and/or Related Costs Purchase Order €74,051.00
23 Jun 2022 TRALO LIMITED TA LOUGHTON Ukraine Accommodation and/or Related Costs Purchase Order €20,401.53
23 Jun 2022 TRABOLGAN HOLIDAY CENTRE LTD Ukraine Accommodation and/or Related Costs Purchase Order €170,912.00
23 Jun 2022 TIRAWLEY LIMITED TA BREAFFY Ukraine Accommodation and/or Related Costs Purchase Order €432,075.00
23 Jun 2022 TIMBERTOES UNLIMITED COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €77,229.00
23 Jun 2022 TIFCO LTD Provision of accommodation and services Purchase Order €980,027.64
23 Jun 2022 THE IMPERIAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €122,520.00
23 Jun 2022 THE DINGLE GATE HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order €35,270.00
23 Jun 2022 T AND W O CONNOR LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €23,977.64
23 Jun 2022 T AND W O CONNOR LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €33,196.61
23 Jun 2022 SHANDANGAN FARMS LTD Ukraine Accommodation and/or Related Costs Purchase Order €65,550.00
23 Jun 2022 ROSSES PUNTO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €198,540.00
23 Jun 2022 ROSSCORP LIMITED TA ROSVILLE Ukraine Accommodation and/or Related Costs Purchase Order €65,100.00
23 Jun 2022 ROSSCORP LIMITED TA ROSVILLE Ukraine Accommodation and/or Related Costs Purchase Order €95,580.00
23 Jun 2022 ROSSCORP LIMITED TA ROSVILLE Ukraine Accommodation and/or Related Costs Purchase Order €108,500.00
23 Jun 2022 PONDGLEN LTD Ukraine Accommodation and/or Related Costs Purchase Order €114,750.00
23 Jun 2022 PEACHPORT LTD Ukraine Accommodation and/or Related Costs Purchase Order €251,313.00
23 Jun 2022 PAUL SWEENEY Provision of accommodation and services Purchase Order €107,575.30
23 Jun 2022 PARMONT LIMITED Provision of accommodation and services Purchase Order €366,520.00
23 Jun 2022 PARK HOUSE PEARSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €55,295.00
23 Jun 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €100,887.37
23 Jun 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €135,680.35
23 Jun 2022 OCS ONE COMPLETE SOLUTION LTD Montague Court - Painting 2 floors Purchase Order €25,816.19
23 Jun 2022 OAKGATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €79,800.00
23 Jun 2022 NXT TAXIS LTD NXT Taxi Invoice DCEDIY staff only Purchase Order €21,347.53
23 Jun 2022 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order €295,680.00
23 Jun 2022 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order €295,680.00
23 Jun 2022 NEXT WEEK AND CO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €72,540.00
23 Jun 2022 NEW IRELAND ASSURANCE Montague Court - Rent for Part 2nd Floor only Purchase Order €62,238.63
23 Jun 2022 MURREVAGH LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €143,776.80
23 Jun 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €832,272.00
23 Jun 2022 MONASTERY ROAD HOTEL AND Ukraine Accommodation and/or Related Costs Purchase Order €541,068.00
23 Jun 2022 Mindshare Media Ireland Ltd MediaCampaignfortheintroductionoftheGend Purchase Order €31,427.73
23 Jun 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €49,834.62
23 Jun 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €121,709.77
23 Jun 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €244,221.04
23 Jun 2022 MICHAEL O GRADY Ukraine Accommodation and/or Related Costs Purchase Order €20,320.00
23 Jun 2022 MERZOLT LTD TA CLAYTON HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €22,630.00
23 Jun 2022 MARCHFORD LTD Ukraine Accommodation and/or Related Costs Purchase Order €22,530.00
23 Jun 2022 MAPLE COURT Ukraine Accommodation and/or Related Costs Purchase Order €42,313.80
23 Jun 2022 MANSK HOTELS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €75,015.00
23 Jun 2022 MANSK HOTELS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €82,656.00
23 Jun 2022 MALIN TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €76,200.00
23 Jun 2022 LONGFIELD VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €45,570.00
23 Jun 2022 LISTOWEL HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €57,730.00

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