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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
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Spending records

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Payment date* Supplier Description Kind Amount
29 Sep 2022 BALLYDERRIN HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €35,650.00
29 Sep 2022 BALLYDERRIN HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €36,260.00
29 Sep 2022 AUTOCLASS HIRE LTD Ukraine Accommodation and/or Related Costs Purchase Order €92,022.50
29 Sep 2022 ASD ACCOMMODATION SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €22,800.00
29 Sep 2022 ASC VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €27,350.00
29 Sep 2022 ARAGON HOSPITALITY LTD Ukraine Accommodation and/or Related Costs Purchase Order €55,770.00
29 Sep 2022 AN REALT GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €44,165.45
22 Sep 2022 YELLOW CEDAR LTD TA KCC LODGE Ukraine Accommodation and/or Related Costs Purchase Order €53,180.00
22 Sep 2022 WEST WICKLOW HOSPITALITY Ukraine Accommodation and/or Related Costs Purchase Order €46,725.00
22 Sep 2022 VINCENT O CONNELL Ukraine Accommodation and/or Related Costs Purchase Order €222,000.00
22 Sep 2022 VENA ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €51,055.00
22 Sep 2022 UGP BUTTEVANT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €735,560.00
22 Sep 2022 TTM HEALTHCARE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €232,342.77
22 Sep 2022 TRAVELODGE HOTELS Ukraine Accommodation and/or Related Costs Purchase Order €239,860.00
22 Sep 2022 THE YANKEE CLIPPER HOLDING Ukraine Accommodation and/or Related Costs Purchase Order €108,905.00
22 Sep 2022 THE HOUSING AND SUSTAINABLE Deposit Funding of property Purchase Order €27,000.00
22 Sep 2022 THE HOUSING AND SUSTAINABLE Deposit Funding of property Purchase Order €25,000.00
22 Sep 2022 THE HOUSING AND SUSTAINABLE Deposit Funding of property Purchase Order €23,200.00
22 Sep 2022 THE DINGLE GATE HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order €26,660.00
22 Sep 2022 THE ADDRESS CITYWEST Ukraine Accommodation and/or Related Costs Purchase Order €264,900.00
22 Sep 2022 T AND W O CONNOR LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €31,500.00
22 Sep 2022 T AND W O CONNOR LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €32,550.00
22 Sep 2022 T AND M SMYTH AGRI CONTRACTORS Ukraine Accommodation and/or Related Costs Purchase Order €24,000.00
22 Sep 2022 SWANLINBAR DEVELOPEMENT Ukraine Accommodation and/or Related Costs Purchase Order €27,410.00
22 Sep 2022 SUPERIOR NI GROUP HOLDINGS LTD Ukraine Accommodation and/or Related Costs Purchase Order €305,092.90
22 Sep 2022 STRAND LEISURE INVESTMENTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €55,800.00
22 Sep 2022 State Claims Agency SCA Payments Aug 2022 Purchase Order €90,966.89
22 Sep 2022 ST LAURENCE O TOOLE CATHOLIC Provision of accommodation and services Purchase Order €66,987.48
22 Sep 2022 SLIDEVILLE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €388,354.25
22 Sep 2022 SHANNON LODGE HOTEL Provision of accommodation and services Purchase Order €136,220.00
22 Sep 2022 SEAN DOYLE DEVELOPMENTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €117,645.00
22 Sep 2022 SAGCON HOLDINGS LTD AND JOIN Ukraine Accommodation and/or Related Costs Purchase Order €188,490.00
22 Sep 2022 ROOMSTER LTD TA ROOMS BY Ukraine Accommodation and/or Related Costs Purchase Order €140,485.00
22 Sep 2022 ROCCO GREEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €365,050.00
22 Sep 2022 REALT NA MARA HOSPITALITY Ukraine Accommodation and/or Related Costs Purchase Order €195,600.00
22 Sep 2022 RAFPRO LTD Ukraine Accommodation and/or Related Costs Purchase Order €63,575.00
22 Sep 2022 PRAEMONITUS LTD Provision of accommodation and services Purchase Order €385,480.00
22 Sep 2022 PONDGLEN LTD Ukraine Accommodation and/or Related Costs Purchase Order €117,989.92
22 Sep 2022 PONDGLEN LTD Ukraine Accommodation and/or Related Costs Purchase Order €152,830.00
22 Sep 2022 PATRICIA EARLY TA ARRANMORE Ukraine Accommodation and/or Related Costs Purchase Order €54,533.00
22 Sep 2022 PARR LTD TA GRAND CENTRAL Ukraine Accommodation and/or Related Costs Purchase Order €417,775.00
22 Sep 2022 PARKLODGE DEVELOPMENTS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €172,680.00
22 Sep 2022 OPEN SKY DATA SYSTEMS LTD Ukraine Accommodation and/or Related Costs Purchase Order €24,600.00
22 Sep 2022 OPEN SKY DATA SYSTEMS LTD Ukraine Accommodation and/or Related Costs Purchase Order €27,020.57
22 Sep 2022 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €135,680.35
22 Sep 2022 ONSITE FACILITIES MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order €212,265.34
22 Sep 2022 OLIVE O DRISCOLL TA BIBIS Ukraine Accommodation and/or Related Costs Purchase Order €73,500.00
22 Sep 2022 MOVILLE BOUTIQUE HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order €32,000.00
22 Sep 2022 MOTVER LTD TA GLENOAKS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €252,600.00
22 Sep 2022 MITCHINSON DE KOCK TRADING LTD Ukraine Accommodation and/or Related Costs Purchase Order €92,890.00

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