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
08 Sep 2022 HYDRO HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €252,000.00
08 Sep 2022 HORSE AND HOUND BALLINABOOLA Ukraine Accommodation and/or Related Costs Purchase Order €80,010.00
08 Sep 2022 HERONWELL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €1,042,020.00
08 Sep 2022 GATTB LTD Provision of accommodation and services Purchase Order €73,888.50
08 Sep 2022 GALWAY LEISURE INVESTMENTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €74,865.00
08 Sep 2022 G AND D GLYNN KILTORMER Ukraine Accommodation and/or Related Costs Purchase Order €123,700.00
08 Sep 2022 FORBAIRT ORGA TEORANTA Ukraine Accommodation and/or Related Costs Purchase Order €307,752.50
08 Sep 2022 FLODALE LIMITED Provision of accommodation and services Purchase Order €34,316.69
08 Sep 2022 FLODALE LIMITED Provision of accommodation and services Purchase Order €69,668.19
08 Sep 2022 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services Purchase Order €383,087.60
08 Sep 2022 FAZYARD LTD NO1 AND 2 Provision of accommodation and services Purchase Order €206,919.67
08 Sep 2022 EXETER IRELAND PROPERTY 111 Ukraine Accommodation and/or Related Costs Purchase Order €162,162.00
08 Sep 2022 ESRI July Cost Statement Purchase Order €188,415.73
08 Sep 2022 ELIS IRELAND Ukraine Accommodation and/or Related Costs Purchase Order €26,570.46
08 Sep 2022 EAST COAST CATERING IRELAND Provision of accommodation and services Purchase Order €693,659.40
08 Sep 2022 EARL OF DESMOND HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €348,750.00
08 Sep 2022 DOM ST PROPERTIES GALWAY Ukraine Accommodation and/or Related Costs Purchase Order €259,731.36
08 Sep 2022 DANNYMANN COMPANY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €552,565.00
08 Sep 2022 D AND A PIZZAS LTD Provision of accommodation and services Purchase Order €179,090.15
08 Sep 2022 CURATOR LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €80,730.00
08 Sep 2022 CRM PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €566,815.00
08 Sep 2022 CRAMUR HOLDINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €157,140.75
08 Sep 2022 CPL HEALTHCARE LTD Ukraine Accommodation and/or Related Costs Purchase Order €22,889.84
08 Sep 2022 CPL HEALTHCARE LTD Ukraine Accommodation and/or Related Costs Purchase Order €23,951.62
08 Sep 2022 CPL HEALTHCARE LTD Ukraine Accommodation and/or Related Costs Purchase Order €25,141.10
08 Sep 2022 CORDUFF JG ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €621,500.00
08 Sep 2022 CLONEA STRAND HOTEL LTD Provision of accommodation and services Purchase Order €147,499.10
08 Sep 2022 CLAYTON HOTEL BALLSBRIDGE Ukraine Accommodation and/or Related Costs Purchase Order €102,485.00
08 Sep 2022 CARLOW COLLEGE ST PATRICKS Ukraine Accommodation and/or Related Costs Purchase Order €47,120.00
08 Sep 2022 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €21,528.59
08 Sep 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order €71,400.00
08 Sep 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order €429,240.00
08 Sep 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order €885,560.00
08 Sep 2022 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order €908,240.00
08 Sep 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €200,367.06
08 Sep 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €239,026.42
08 Sep 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €297,695.05
08 Sep 2022 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €316,921.39
08 Sep 2022 BRAMPTON CARE LTD Ukraine Accommodation and/or Related Costs Purchase Order €446,450.00
08 Sep 2022 BIRCH RENTALS LTD Provision of accommodation and services Purchase Order €139,337.24
08 Sep 2022 BIDEAU LTD Provision of accommodation and services Purchase Order €190,044.40
08 Sep 2022 BERT HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €79,975.00
08 Sep 2022 AUTOCLASS HIRE LTD Ukraine Accommodation and/or Related Costs Purchase Order €105,737.50
08 Sep 2022 ATLANTIC BLUE LTD Provision of accommodation and services Purchase Order €160,720.00
08 Sep 2022 ALL EVENTS CATERING LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €135,481.31
08 Sep 2022 ABLEBERRY LIMITED PARTNERSHIP Ukraine Accommodation and/or Related Costs Purchase Order €247,005.00
01 Sep 2022 YOUGHAL CATERING LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €92,845.00
01 Sep 2022 XPRESS HEALTHCARE LIMITED Provision of accommodation and services Purchase Order €33,031.65
01 Sep 2022 XPRESS HEALTHCARE LIMITED Provision of accommodation and services Purchase Order €148,640.58
01 Sep 2022 WIT NOVUS WIT DIVERSE Ukraine Accommodation and/or Related Costs Purchase Order €221,081.00

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