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
16 Jun 2022 GOPACK LTD Ukraine Accommodation and/or Related Costs Purchase Order €24,475.00
16 Jun 2022 GOPACK LTD Ukraine Accommodation and/or Related Costs Purchase Order €20,160.00
16 Jun 2022 GATTB LTD Provision of accommodation and services Purchase Order €60,064.20
16 Jun 2022 G AND D GLYNN KILTORMER Ukraine Accommodation and/or Related Costs Purchase Order €86,000.00
16 Jun 2022 FOXLAIR LTD Provision of accommodation and services Purchase Order €101,920.00
16 Jun 2022 FOX AND JONES LTD Ukraine Accommodation and/or Related Costs Purchase Order €67,500.00
16 Jun 2022 FOX AND JONES LTD Ukraine Accommodation and/or Related Costs Purchase Order €69,750.00
16 Jun 2022 FORBAIRT ORGA TEORANTA Ukraine Accommodation and/or Related Costs Purchase Order €40,500.00
16 Jun 2022 FORBAIRT ORGA TEORANTA Ukraine Accommodation and/or Related Costs Purchase Order €43,200.00
16 Jun 2022 FLODALE LIMITED Provision of accommodation and services Purchase Order €26,880.00
16 Jun 2022 FLODALE LIMITED Provision of accommodation and services Purchase Order €74,353.13
16 Jun 2022 FLANNERYS MOTOR INNS DAC Ukraine Accommodation and/or Related Costs Purchase Order €20,276.00
16 Jun 2022 FAZYARD LTD NO1 AND 2 Provision of accommodation and services Purchase Order €206,919.67
16 Jun 2022 FARNAKILL LTD Ukraine Accommodation and/or Related Costs Purchase Order €268,430.00
16 Jun 2022 EXETER IRELAND PROPERTY 111 Ukraine Accommodation and/or Related Costs Purchase Order €504,504.00
16 Jun 2022 ERRIGAL COUNTRY HOUSE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €53,550.00
16 Jun 2022 ERRIGAL COUNTRY HOUSE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €57,120.00
16 Jun 2022 EDEL KELLY TA DARSEA JOS Ukraine Accommodation and/or Related Costs Purchase Order €31,496.00
16 Jun 2022 EARL OF DESMOND HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €302,250.00
16 Jun 2022 DROMBOY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €23,595.00
16 Jun 2022 DROMBOY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €24,750.00
16 Jun 2022 DROMBOY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €40,845.00
16 Jun 2022 DRIMARONE DEVELOPMENT CLG TA Ukraine Accommodation and/or Related Costs Purchase Order €30,445.00
16 Jun 2022 DRIMARONE DEVELOPMENT CLG TA Ukraine Accommodation and/or Related Costs Purchase Order €22,361.15
16 Jun 2022 DOUBLE PROPERTY SERVICES Ukraine Accommodation and/or Related Costs Purchase Order €32,643.00
16 Jun 2022 DOTT TREASA HOLDINGS LTD Ukraine Accommodation and/or Related Costs Purchase Order €33,360.00
16 Jun 2022 DONEGAL WILD ATLANTIC HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order €147,020.00
16 Jun 2022 DOM ST PROPERTIES GALWAY Ukraine Accommodation and/or Related Costs Purchase Order €56,572.88
16 Jun 2022 DANCEGLEN LIMITED TA DUNBOYNE Ukraine Accommodation and/or Related Costs Purchase Order €53,669.25
16 Jun 2022 D AND A PIZZAS LTD Provision of accommodation and services Purchase Order €179,090.15
16 Jun 2022 D AND A PIZZAS LTD Provision of accommodation and services Purchase Order €179,090.15
16 Jun 2022 D AND A PIZZAS LTD Provision of accommodation and services Purchase Order €179,090.15
16 Jun 2022 CRM PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €45,600.00
16 Jun 2022 CRIMMINS HOTELS AND LEISURE LT Ukraine Accommodation and/or Related Costs Purchase Order €180,294.00
16 Jun 2022 CRIMMINS HOTELS AND LEISURE LT Ukraine Accommodation and/or Related Costs Purchase Order €266,062.00
16 Jun 2022 CRIMMINS HOTELS AND LEISURE LT Ukraine Accommodation and/or Related Costs Purchase Order €368,268.00
16 Jun 2022 CRIMHILL LTD TA ABBEYLEIX Ukraine Accommodation and/or Related Costs Purchase Order €22,185.00
16 Jun 2022 COPPERWHISTLE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €153,300.00
16 Jun 2022 CLONEA STRAND HOTEL LTD Provision of accommodation and services Purchase Order €141,830.50
16 Jun 2022 CI HOTEL LTD TA MALDRON HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €22,845.00
16 Jun 2022 CEDAR LODGE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €175,680.00
16 Jun 2022 CARASCO MANAGEMENT LTD Ukraine Accommodation and/or Related Costs Purchase Order €37,200.00
16 Jun 2022 CAMPUS RESIDENCES DESIGNATED Ukraine Accommodation and/or Related Costs Purchase Order €392,004.00
16 Jun 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €138,751.53
16 Jun 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €147,844.07
16 Jun 2022 BURKES LIVESTOCK MART LTD Ukraine Accommodation and/or Related Costs Purchase Order €118,078.40
16 Jun 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order €313,600.00
16 Jun 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €91,879.28
16 Jun 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €199,636.87
16 Jun 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €239,026.42

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