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
23 Jun 2022 LINTAL COMMERCIAL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €50,805.80
23 Jun 2022 KOSI CORPORATION LTD KOSI May invoice Purchase Order €53,023.59
23 Jun 2022 KMS INVESTMENTS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €49,215.00
23 Jun 2022 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €118,800.00
23 Jun 2022 KELDESSO LIMITED Provision of accommodation and services Purchase Order €184,454.35
23 Jun 2022 KAREN KELLY AND TOMAS KELLY Ukraine Accommodation and/or Related Costs Purchase Order €21,130.00
23 Jun 2022 JPC ESTATES LTD Ukraine Accommodation and/or Related Costs Purchase Order €57,925.00
23 Jun 2022 JAMES WHITE AND CO LTD Provision of accommodation and services Purchase Order €234,080.00
23 Jun 2022 JAK INVERIN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €99,900.00
23 Jun 2022 J JUNIOR SERVICES UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €241,585.00
23 Jun 2022 HYDRO HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €225,680.00
23 Jun 2022 HODSON BAY HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €93,720.82
23 Jun 2022 HELEN TONER TA DOLMEN HALL Ukraine Accommodation and/or Related Costs Purchase Order €44,400.00
23 Jun 2022 GUESTFORD LTD Provision of accommodation and services Purchase Order €1,446,438.00
23 Jun 2022 GREATDALE LTD Ukraine Accommodation and/or Related Costs Purchase Order €108,450.00
23 Jun 2022 GREAT NATIONAL HOTELS AND Ukraine Accommodation and/or Related Costs Purchase Order €158,450.00
23 Jun 2022 GRANGELOUGH LIMITED Provision of accommodation and services Purchase Order €23,100.00
23 Jun 2022 GATTB LTD Provision of accommodation and services Purchase Order €87,712.80
23 Jun 2022 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services Purchase Order €364,428.40
23 Jun 2022 FAYBROOK LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €257,250.00
23 Jun 2022 FARNAKILL LTD Ukraine Accommodation and/or Related Costs Purchase Order €267,365.00
23 Jun 2022 EUGENE CONROY AND WENDY SEFTON Ukraine Accommodation and/or Related Costs Purchase Order €63,374.00
23 Jun 2022 EDWARD LYNCH JNR TA FAIRHILL Ukraine Accommodation and/or Related Costs Purchase Order €46,800.00
23 Jun 2022 DOUBLE M INVESTMENTS LIMITED Provision of accommodation and services Purchase Order €136,288.04
23 Jun 2022 DOM ST PROPERTIES GALWAY Ukraine Accommodation and/or Related Costs Purchase Order €176,360.80
23 Jun 2022 DIDEAN DOCHAS EIREANN Ukraine Accommodation and/or Related Costs Purchase Order €204,480.00
23 Jun 2022 DHG ARDEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €50,840.00
23 Jun 2022 Datapac Ltd., 50 * HP Probook 400 G6, 30 * HP G5 Docks Purchase Order €36,860.03
23 Jun 2022 CRM PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €26,250.00
23 Jun 2022 CRIMMINS HOTELS AND LEISURE LT Ukraine Accommodation and/or Related Costs Purchase Order €373,524.00
23 Jun 2022 CORDUFF JG ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €168,000.00
23 Jun 2022 CORDUFF JG ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €170,235.00
23 Jun 2022 COPPERWHISTLE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €138,595.00
23 Jun 2022 CONNACHT HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €28,140.00
23 Jun 2022 CONNACHT HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €34,739.00
23 Jun 2022 COLLECTIVE ENTERTAINMENT Ukraine Accommodation and/or Related Costs Purchase Order €42,780.00
23 Jun 2022 CAUSEWAY HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €79,950.00
23 Jun 2022 CARASCO MANAGEMENT LTD Ukraine Accommodation and/or Related Costs Purchase Order €38,440.00
23 Jun 2022 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €45,304.77
23 Jun 2022 CANUIG LTD TA THE RING OF Ukraine Accommodation and/or Related Costs Purchase Order €31,200.00
23 Jun 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €159,102.60
23 Jun 2022 CAMISON LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €432,720.00
23 Jun 2022 BURKES LIVESTOCK MART LTD Ukraine Accommodation and/or Related Costs Purchase Order €126,332.00
23 Jun 2022 BRYAN AND SHEILA MCKIERNAN Ukraine Accommodation and/or Related Costs Purchase Order €22,800.00
23 Jun 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order €498,400.00
23 Jun 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €200,367.06
23 Jun 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €287,778.65
23 Jun 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €315,472.08
23 Jun 2022 BLOCKFORD LTD Provision of accommodation and services Purchase Order €222,180.00
23 Jun 2022 BLOCKFORD LTD Provision of accommodation and services Purchase Order €222,180.00

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