Public Purse
Help Us Buy data Sign in
← Back to Department of Children, Equality, Disability, Integration and Youth

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
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
28 Jul 2022 PEACHPORT LTD Ukraine Accommodation and/or Related Costs Purchase Order €904,374.50
28 Jul 2022 PAUL SWEENEY Provision of accommodation and services Purchase Order €98,518.00
28 Jul 2022 PARR LTD TA GRAND CENTRAL Ukraine Accommodation and/or Related Costs Purchase Order €398,735.00
28 Jul 2022 ORMOND HOTEL NENAGH LTD Ukraine Accommodation and/or Related Costs Purchase Order €32,860.00
28 Jul 2022 MURACH GROUP LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €148,800.00
28 Jul 2022 MULTIBRANDS IRELAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €54,250.00
28 Jul 2022 MERZOLT LTD TA CLAYTON HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €28,150.00
28 Jul 2022 MALDRON HOTEL NEWLANDS CROSS Ukraine Accommodation and/or Related Costs Purchase Order €133,320.00
28 Jul 2022 M AND A COACHES LTD Ukraine Accommodation and/or Related Costs Purchase Order €121,585.00
28 Jul 2022 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services Purchase Order €78,400.00
28 Jul 2022 LAUPTEEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €227,496.20
28 Jul 2022 LAKEDALE LEISURE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €32,930.00
28 Jul 2022 KILLARNEY PEAKS TA DENIS AND Ukraine Accommodation and/or Related Costs Purchase Order €42,300.00
28 Jul 2022 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €234,270.00
28 Jul 2022 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €235,140.00
28 Jul 2022 KILBRACKAN ARMS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €49,950.00
28 Jul 2022 KASTERWELL LTD Ukraine Accommodation and/or Related Costs Purchase Order €114,600.00
28 Jul 2022 JOSEPH DIARMUID AND SEAN Ukraine Accommodation and/or Related Costs Purchase Order €32,080.00
28 Jul 2022 J D HOTELS LTD TA EAST VILLAGE Ukraine Accommodation and/or Related Costs Purchase Order €48,485.00
28 Jul 2022 INUA LIMERICK GENERAL PARTNER Ukraine Accommodation and/or Related Costs Purchase Order €1,050,730.00
28 Jul 2022 HODSON BAY HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €151,340.20
28 Jul 2022 HERONWELL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €1,042,020.00
28 Jul 2022 HELEN TONER TA DOLMEN HALL Ukraine Accommodation and/or Related Costs Purchase Order €41,625.00
28 Jul 2022 HAYMARKET CO LTD Ukraine Accommodation and/or Related Costs Purchase Order €152,430.00
28 Jul 2022 GREEN CLIFF INVESTMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €305,844.17
28 Jul 2022 GRANGE HOUSE LTD TA UPPERCROSS Ukraine Accommodation and/or Related Costs Purchase Order €55,680.00
28 Jul 2022 FOXLAIR LTD Provision of accommodation and services Purchase Order €101,920.00
28 Jul 2022 FORBAIRT ORGA TEORANTA Ukraine Accommodation and/or Related Costs Purchase Order €86,490.00
28 Jul 2022 FLODALE LIMITED Provision of accommodation and services Purchase Order €26,880.00
28 Jul 2022 FLODALE LIMITED Provision of accommodation and services Purchase Order €74,353.13
28 Jul 2022 FLANNERYS MOTOR INNS DAC Ukraine Accommodation and/or Related Costs Purchase Order €22,870.00
28 Jul 2022 FLANNERYS MOTOR INNS DAC Ukraine Accommodation and/or Related Costs Purchase Order €22,475.00
28 Jul 2022 FETHARD AND DISTRICT DAY CARE Ukraine Accommodation and/or Related Costs Purchase Order €22,692.00
28 Jul 2022 EUGENE CONROY AND WENDY SEFTON Ukraine Accommodation and/or Related Costs Purchase Order €33,210.00
28 Jul 2022 ESRI Grant Payments Purchase Order €65,000.00
28 Jul 2022 ERRIGAL COUNTRY HOUSE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €48,735.00
28 Jul 2022 EARL OF DESMOND HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €140,445.00
28 Jul 2022 DOWABBEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €336,910.00
28 Jul 2022 CPL HEALTHCARE LTD Ukraine Accommodation and/or Related Costs Purchase Order €33,184.93
28 Jul 2022 CNOC NA RIABH LTD Ukraine Accommodation and/or Related Costs Purchase Order €28,770.00
28 Jul 2022 CLOUDVIEW PROPERTIES LIMITED Provision of accommodation and services Purchase Order €880,333.18
28 Jul 2022 CLAYTON HOTEL BALLSBRIDGE Ukraine Accommodation and/or Related Costs Purchase Order €98,550.00
28 Jul 2022 CITY CAMPUS OWNWERS MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order €186,000.00
28 Jul 2022 CHARLIE MCGUIRE JNR Ukraine Accommodation and/or Related Costs Purchase Order €42,200.00
28 Jul 2022 CASTOR VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €62,775.00
28 Jul 2022 CARLOW COLLEGE ST PATRICKS Ukraine Accommodation and/or Related Costs Purchase Order €45,600.00
28 Jul 2022 BRYAN AND SHEILA MCKIERNAN Ukraine Accommodation and/or Related Costs Purchase Order €28,165.00
28 Jul 2022 BRENDA CAHILL Ukraine Accommodation and/or Related Costs Purchase Order €67,050.00
28 Jul 2022 BLOCKFORD LTD Provision of accommodation and services Purchase Order €222,180.00
28 Jul 2022 ATALIA STUDENT RESIDENCES Ukraine Accommodation and/or Related Costs Purchase Order €25,025.00

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