Purchase Orders Over €20,000 Q3 2022

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q3 2022 Total: €252,813,145.77 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
11 Aug 2022 WEDDINGS BY FRANC LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €85,785.77
11 Aug 2022 VESTA HOTELS LTD TA GRAND HOT Ukraine Accommodation and/or Related Costs Purchase Order €453,832.00
11 Aug 2022 TSV ACCOMMODATION LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €225,695.88
11 Aug 2022 THE ROOKERY MANAGEMENT CLG Ukraine Accommodation and/or Related Costs Purchase Order €243,034.00
11 Aug 2022 THE FINCOURT Ukraine Accommodation and/or Related Costs Purchase Order €126,980.00
11 Aug 2022 TATTONWARD LTD Provision of accommodation and services Purchase Order €362,364.80
11 Aug 2022 STOMPOOL LTD Provision of accommodation and services Purchase Order €217,732.72
11 Aug 2022 ST HELENS HOTEL TA RADISSON Ukraine Accommodation and/or Related Costs Purchase Order €76,415.00
11 Aug 2022 SOUTH DUBLIN COUNTY VOLUNTEER Ukraine Accommodation and/or Related Costs Purchase Order €25,381.00
11 Aug 2022 SEAN REILLY Ukraine Accommodation and/or Related Costs Purchase Order €122,970.00
11 Aug 2022 SEAN OGS BAR LTD Ukraine Accommodation and/or Related Costs Purchase Order €46,397.62
11 Aug 2022 SCOUTING IRELAND LOUGH DAN Ukraine Accommodation and/or Related Costs Purchase Order €20,150.00
11 Aug 2022 SCOUTING IRELAND LARCH HILL Ukraine Accommodation and/or Related Costs Purchase Order €44,359.58
11 Aug 2022 RUSKIN CONCEPTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €125,860.00
11 Aug 2022 RUSKIN CONCEPTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €125,860.00
11 Aug 2022 RUNVIEW LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €44,830.00
11 Aug 2022 ROSARY HILL HOUSE NURSING HOME Ukraine Accommodation and/or Related Costs Purchase Order €213,165.00
11 Aug 2022 RAFPRO LTD Ukraine Accommodation and/or Related Costs Purchase Order €68,045.00
11 Aug 2022 PEACHPORT LTD Provision of accommodation and services Purchase Order €207,279.33
11 Aug 2022 PARC BAN LTD Ukraine Accommodation and/or Related Costs Purchase Order €29,295.00
11 Aug 2022 OSCAR DAWN LTD Provision of accommodation and services Purchase Order €145,239.89
11 Aug 2022 OPEN SKY DATA SYSTEMS LTD Ukraine Accommodation and/or Related Costs Purchase Order €50,036.40
11 Aug 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €100,887.37
11 Aug 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €135,680.35
11 Aug 2022 OGWELL LIMITED TA MALDRON Ukraine Accommodation and/or Related Costs Purchase Order €45,165.50
11 Aug 2022 OCEANVIEW ACCOMMODATION LTD Provision of accommodation and services Purchase Order €96,588.00
11 Aug 2022 OAKGATE LIMITED Provision of accommodation and services Purchase Order €104,160.00
11 Aug 2022 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order €295,680.00
11 Aug 2022 NEXT WEEK AND CO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €158,100.00
11 Aug 2022 NEXT WEEK AND CO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €370,140.00
11 Aug 2022 NEPTUNES HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order €72,540.00
11 Aug 2022 NATIONAL UNIV OF IRL MAYNOOTH 50PctUpfrontPaymentHomeVisitingService Purchase Order €67,782.23
11 Aug 2022 MOTVER LTD TA GLENOAKS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €261,020.00
11 Aug 2022 MILLAMO LIMITED TA THE ADDRESS Ukraine Accommodation and/or Related Costs Purchase Order €126,790.00
11 Aug 2022 MAPLESTAR LTD Provision of accommodation and services Purchase Order €292,906.60
11 Aug 2022 LA BUSINESS ENTERPRISES LTD Ukraine Accommodation and/or Related Costs Purchase Order €464,476.00
11 Aug 2022 KOSI CORPORATION LTD KOSI July invoice Purchase Order €59,901.75
11 Aug 2022 KMS INVESTMENTS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €96,410.00
11 Aug 2022 KMR CATERING LTD Ukraine Accommodation and/or Related Costs Purchase Order €124,050.00
11 Aug 2022 KILLARNEY PEAKS TA DENIS AND Ukraine Accommodation and/or Related Costs Purchase Order €43,710.00
11 Aug 2022 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €92,190.00
11 Aug 2022 JAMES WHITE AND CO LTD Provision of accommodation and services Purchase Order €517,440.00
11 Aug 2022 J JUNIOR SERVICES UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €436,650.00
11 Aug 2022 J JUNIOR SERVICES UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €618,995.00
11 Aug 2022 HORSE AND HOUND BALLINABOOLA Ukraine Accommodation and/or Related Costs Purchase Order €77,970.00
11 Aug 2022 HILLCREST GUESTHOUSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €40,115.00
11 Aug 2022 HAYMARKET CO LTD Ukraine Accommodation and/or Related Costs Purchase Order €184,440.00
11 Aug 2022 HANFORD COMMERCIAL LTD Ukraine Accommodation and/or Related Costs Purchase Order €30,463.00
11 Aug 2022 GUESTFORD LTD Provision of accommodation and services Purchase Order €2,137,664.65
11 Aug 2022 GREENFIELD MARKET GARDEN Ukraine Accommodation and/or Related Costs Purchase Order €124,190.40

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