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 GREENFIELD MARKET GARDEN Ukraine Accommodation and/or Related Costs Purchase Order €283,898.00
11 Aug 2022 GREAT DENMARK HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €156,860.00
11 Aug 2022 GRANGELOUGH LIMITED Provision of accommodation and services Purchase Order €64,650.00
11 Aug 2022 GRACE PROPERTY ESTATES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €29,794.00
11 Aug 2022 GOPACK LTD Ukraine Accommodation and/or Related Costs Purchase Order €152,880.00
11 Aug 2022 GOLD COAST HOLIDAY GOLF AND Ukraine Accommodation and/or Related Costs Purchase Order €272,470.00
11 Aug 2022 GLEANN BEITHE MANAGEMENT AND Ukraine Accommodation and/or Related Costs Purchase Order €32,550.00
11 Aug 2022 GLEANN BEITHE MANAGEMENT AND Ukraine Accommodation and/or Related Costs Purchase Order €48,050.00
11 Aug 2022 FOX AND JONES LTD Ukraine Accommodation and/or Related Costs Purchase Order €69,750.00
11 Aug 2022 FORBAIRT ORGA TEORANTA Ukraine Accommodation and/or Related Costs Purchase Order €26,880.00
11 Aug 2022 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services Purchase Order €342,042.50
11 Aug 2022 FAZYARD LTD NO1 AND 2 Provision of accommodation and services Purchase Order €206,919.67
11 Aug 2022 EXETER IRELAND PROPERTY V Ukraine Accommodation and/or Related Costs Purchase Order €354,900.75
11 Aug 2022 EXETER IRELAND PROPERTY 111 Ukraine Accommodation and/or Related Costs Purchase Order €450,450.00
11 Aug 2022 EDWARD LYNCH JNR TA FAIRHILL Ukraine Accommodation and/or Related Costs Purchase Order €97,072.50
11 Aug 2022 EAST COAST CATERING IRELAND Provision of accommodation and services Purchase Order €41,378.64
11 Aug 2022 EAST COAST CATERING IRELAND Provision of accommodation and services Purchase Order €693,659.40
11 Aug 2022 E and B HOTEL LTD Provision of accommodation and services Purchase Order €1,425,154.00
11 Aug 2022 DROMBOY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €76,305.00
11 Aug 2022 DROMBOY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €83,285.00
11 Aug 2022 DO NOT USE Provision of accommodation and services Purchase Order €285,146.40
11 Aug 2022 DILUCA BISTRO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €83,700.00
11 Aug 2022 DFM FINANCE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €23,400.00
11 Aug 2022 DECLAN MCCAUL TA MCCAULS BAR Ukraine Accommodation and/or Related Costs Purchase Order €25,975.00
11 Aug 2022 DANCEGLEN LIMITED TA DUNBOYNE Ukraine Accommodation and/or Related Costs Purchase Order €62,025.00
11 Aug 2022 D AND A PIZZAS LTD Provision of accommodation and services Purchase Order €179,090.15
11 Aug 2022 CRIMMINS HOTELS AND LEISURE LT Ukraine Accommodation and/or Related Costs Purchase Order €820,346.00
11 Aug 2022 CONNACHT HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €36,450.00
11 Aug 2022 COLM O SULLIVAN TA ARD NA Ukraine Accommodation and/or Related Costs Purchase Order €21,390.00
11 Aug 2022 CLONEA STRAND HOTEL LTD Provision of accommodation and services Purchase Order €147,499.10
11 Aug 2022 CARASCO MANAGEMENT LTD Ukraine Accommodation and/or Related Costs Purchase Order €38,440.00
11 Aug 2022 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €135,220.25
11 Aug 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €138,751.53
11 Aug 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €147,844.07
11 Aug 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €159,102.60
11 Aug 2022 CAMPBELL CATERING LTD Ukraine Accommodation and/or Related Costs Purchase Order €103,903.98
11 Aug 2022 CAMPBELL CATERING LTD Ukraine Accommodation and/or Related Costs Purchase Order €144,723.17
11 Aug 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order €347,200.00
11 Aug 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order €453,180.00
11 Aug 2022 BRIMWOOD LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €758,265.00
11 Aug 2022 BRAMPTON CARE LTD Ukraine Accommodation and/or Related Costs Purchase Order €232,500.00
11 Aug 2022 BIRCH RENTALS LTD Provision of accommodation and services Purchase Order €139,337.24
11 Aug 2022 BIDEAU LTD Provision of accommodation and services Purchase Order €190,044.40
11 Aug 2022 BARLOW PROPERTIES LTD Provision of accommodation and services Purchase Order €93,100.00
11 Aug 2022 BALRATH HOUSE AND COURTYARD Ukraine Accommodation and/or Related Costs Purchase Order €118,684.65
11 Aug 2022 B C MCGETTIGAN LTD Provision of accommodation and services Purchase Order €1,436,105.00
11 Aug 2022 ASD ACCOMMODATION SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €23,560.00
11 Aug 2022 AN REALT GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €34,785.45
11 Aug 2022 AFM FACILITIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €129,422.99
11 Aug 2022 AFM FACILITIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €129,422.99

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