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
01 Sep 2022 WILD WAY HOTELS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €836,214.70
01 Sep 2022 WESTWOOD STUDENT IRELAND LTD Ukraine Accommodation and/or Related Costs Purchase Order €113,520.00
01 Sep 2022 WESTFIELD HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €40,460.00
01 Sep 2022 VESTA HOTELS LTD TA GRAND HOT Provision of accommodation and services Purchase Order €170,940.00
01 Sep 2022 TRUTH HOTEL GROUP Ukraine Accommodation and/or Related Costs Purchase Order €165,695.00
01 Sep 2022 TOWNBE LTD Provision of accommodation and services Purchase Order €148,470.00
01 Sep 2022 TOWNBE LTD Provision of accommodation and services Purchase Order €175,884.80
01 Sep 2022 TMCH HOTEL INVESTMENTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €25,071.00
01 Sep 2022 THE YANKEE CLIPPER HOLDING Ukraine Accommodation and/or Related Costs Purchase Order €107,105.00
01 Sep 2022 THE SALLOWS ECO HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order €27,834.00
01 Sep 2022 THE IMPERIAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €113,990.00
01 Sep 2022 THE HOUSING AND SUSTAINABLE Balance Funding of property Purchase Order €211,500.00
01 Sep 2022 THE HOUSING AND SUSTAINABLE Deposit Funding of property Purchase Order €23,500.00
01 Sep 2022 THE BANTRY BAY Ukraine Accommodation and/or Related Costs Purchase Order €126,097.50
01 Sep 2022 SOUTHERN HIRE AND DISPLAY LTD Ukraine Accommodation and/or Related Costs Purchase Order €74,445.75
01 Sep 2022 SOUTHERN HIRE AND DISPLAY LTD Ukraine Accommodation and/or Related Costs Purchase Order €107,532.75
01 Sep 2022 SOUTHERN HIRE AND DISPLAY LTD Ukraine Accommodation and/or Related Costs Purchase Order €107,532.75
01 Sep 2022 SHANNON LODGE HOTEL Provision of accommodation and services Purchase Order €67,620.00
01 Sep 2022 SEAN TIERNAN AND SEAN FLYNN Ukraine Accommodation and/or Related Costs Purchase Order €65,910.00
01 Sep 2022 SARSFIELD BRIDGE HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €218,915.00
01 Sep 2022 ROSSES PUNTO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €295,410.00
01 Sep 2022 ROSSCORP LIMITED TA ROSVILLE Ukraine Accommodation and/or Related Costs Purchase Order €369,520.00
01 Sep 2022 ROSSBLUE MANAGEMENT LIMITED Provision of accommodation and services Purchase Order €282,100.00
01 Sep 2022 ROCKBARTON FAMILY HOLDINGS LTD Ukraine Accommodation and/or Related Costs Purchase Order €71,810.00
01 Sep 2022 ROCCO GREEN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €368,145.00
01 Sep 2022 REALT NA MARA HOSPITALITY Ukraine Accommodation and/or Related Costs Purchase Order €79,050.00
01 Sep 2022 PRAEMONITUS LTD Ukraine Accommodation and/or Related Costs Purchase Order €865,800.00
01 Sep 2022 PAUL SWEENEY Provision of accommodation and services Purchase Order €139,196.40
01 Sep 2022 OLIVE O DRISCOLL TA BIBIS Ukraine Accommodation and/or Related Costs Purchase Order €124,600.00
01 Sep 2022 OCEANVIEW ACCOMMODATION LTD Provision of accommodation and services Purchase Order €96,656.00
01 Sep 2022 NXT TAXI LTD Ukraine Accommodation and/or Related Costs Purchase Order €45,187.84
01 Sep 2022 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order €57,750.00
01 Sep 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €170,476.60
01 Sep 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €198,800.00
01 Sep 2022 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €832,272.00
01 Sep 2022 Mindshare Media Ireland Ltd Provision of accommodation and services Purchase Order €24,077.82
01 Sep 2022 Mindshare Media Ireland Ltd Provision of accommodation and services Purchase Order €32,190.36
01 Sep 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €121,709.77
01 Sep 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €148,249.88
01 Sep 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €148,424.04
01 Sep 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €244,221.04
01 Sep 2022 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €554,459.30
01 Sep 2022 MICHAEL O MALLEY TA HARBOUR Ukraine Accommodation and/or Related Costs Purchase Order €21,080.00
01 Sep 2022 MARROWCAP LTD Ukraine Accommodation and/or Related Costs Purchase Order €50,592.00
01 Sep 2022 MARROWCAP LTD Ukraine Accommodation and/or Related Costs Purchase Order €50,592.00
01 Sep 2022 M AND A COACHES LTD Provision of accommodation and services Purchase Order €96,340.00
01 Sep 2022 M AND A COACHES LTD Ukraine Accommodation and/or Related Costs Purchase Order €93,115.00
01 Sep 2022 LOUGH GILL LODGE BNB Ukraine Accommodation and/or Related Costs Purchase Order €26,505.00
01 Sep 2022 LONGFIELD VENTURES LIMITED Provision of accommodation and services Purchase Order €307,020.00
01 Sep 2022 LERRIGH SUPPORT SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €82,320.00

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