Purchase Orders Over €20,000 Q3 2023

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q3 2023 Total: €492,330,487.88 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 TRABOLGAN HOLIDAY CENTRE LTD Ukraine Accommodation and/or Related Costs 31/07/2023 Purchase Order €960,680.00
30 Sep 2023 MOSNEY HOLIDAYS PLC IP Accommodation and/or Related Costs 21/09/2023 Purchase Order €961,526.60
30 Sep 2023 MOSNEY HOLIDAYS PLC IP Accommodation and/or Related Costs 27/07/2023 Purchase Order €961,526.60
30 Sep 2023 TRABOLGAN HOLIDAY CENTRE LTD Ukraine Accommodation and/or Related Costs 13/09/2023 Purchase Order €1,008,700.00
30 Sep 2023 CRM PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs 13/09/2023 Purchase Order €1,015,050.00
30 Sep 2023 CRM PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs 30/08/2023 Purchase Order €1,036,408.00
30 Sep 2023 EAST COAST CATERING IRELAND IP Accommodation and/or Related Costs 10/08/2023 Purchase Order €1,072,528.20
30 Sep 2023 HERONWELL LIMITED Ukraine Accommodation and/or Related Costs 25/09/2023 Purchase Order €1,127,700.00
30 Sep 2023 HERONWELL LIMITED Ukraine Accommodation and/or Related Costs 25/09/2023 Purchase Order €1,127,700.00
30 Sep 2023 HERONWELL LIMITED Ukraine Accommodation and/or Related Costs 25/07/2023 Purchase Order €1,127,700.00
30 Sep 2023 HERONWELL LIMITED Ukraine Accommodation and/or Related Costs 17/07/2023 Purchase Order €1,127,700.00
30 Sep 2023 HERONWELL LIMITED Ukraine Accommodation and/or Related Costs 05/07/2023 Purchase Order €1,127,700.00
30 Sep 2023 HERONWELL LIMITED Ukraine Accommodation and/or Related Costs 05/07/2023 Purchase Order €1,127,700.00
30 Sep 2023 BROOKWOOD VALLEY LTD Ukraine Accommodation and/or Related Costs 20/07/2023 Purchase Order €1,132,200.00
30 Sep 2023 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and/or Related Costs 10/08/2023 Purchase Order €1,143,290.00
30 Sep 2023 BENTON REAL ESTATE Ukraine Accommodation and/or Related Costs 11/08/2023 Purchase Order €1,162,970.00
30 Sep 2023 ALLPRO SECURITY SERVICES IP Accommodation and/or Related Costs 28/09/2023 Purchase Order €1,188,715.27
30 Sep 2023 BENTON REAL ESTATE Ukraine Accommodation and/or Related Costs 17/07/2023 Purchase Order €1,194,565.00
30 Sep 2023 BRIDGESTOCK CARE LIMITED IP Accommodation and/or Related Costs 21/09/2023 Purchase Order €1,199,136.55
30 Sep 2023 BRIDGESTOCK CARE LIMITED IP Accommodation and/or Related Costs 24/08/2023 Purchase Order €1,199,136.55
30 Sep 2023 TRABOLGAN HOLIDAY CENTRE LTD Ukraine Accommodation and/or Related Costs 21/08/2023 Purchase Order €1,200,850.00
30 Sep 2023 BRIDGESTOCK CARE LIMITED IP Accommodation and/or Related Costs 03/08/2023 Purchase Order €1,205,487.36
30 Sep 2023 DHGL LIMITED Ukraine Accommodation and/or Related Costs 20/07/2023 Purchase Order €1,210,685.00
30 Sep 2023 DHGL LIMITED Ukraine Accommodation and/or Related Costs 21/09/2023 Purchase Order €1,234,300.00
30 Sep 2023 DHGL LIMITED IP Accommodation and/or Related Costs 17/08/2023 Purchase Order €1,235,720.00
30 Sep 2023 CRM PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs 10/08/2023 Purchase Order €1,271,465.00
30 Sep 2023 GATEWAY INTEGRATION LIMITED IP Accommodation and/or Related Costs 10/08/2023 Purchase Order €1,275,000.00
30 Sep 2023 CRM PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs 30/08/2023 Purchase Order €1,287,531.00
30 Sep 2023 ALLPRO SECURITY SERVICES Ukraine Accommodation and/or Related Costs 13/07/2023 Purchase Order €1,298,880.43
30 Sep 2023 ALLPRO SECURITY SERVICES Ukraine Accommodation and/or Related Costs 21/09/2023 Purchase Order €1,314,107.19
30 Sep 2023 BRIMWOOD LIMITED Ukraine Accommodation and/or Related Costs 03/07/2023 Purchase Order €1,314,120.00
30 Sep 2023 GATEWAY INTEGRATION LIMITED IP Accommodation and/or Related Costs 14/09/2023 Purchase Order €1,317,500.00
30 Sep 2023 GATEWAY INTEGRATION LIMITED IP Accommodation and/or Related Costs 13/07/2023 Purchase Order €1,317,500.00
30 Sep 2023 ALLPRO SECURITY SERVICES Ukraine Accommodation and/or Related Costs 07/09/2023 Purchase Order €1,325,782.54
30 Sep 2023 SEEFIN EVENTS LIMITED IP Accommodation and/or Related Costs 14/09/2023 Purchase Order €1,352,605.00
30 Sep 2023 ALLPRO SECURITY SERVICES Ukraine Accommodation and/or Related Costs 06/07/2023 Purchase Order €1,390,710.26
30 Sep 2023 BRIMWOOD LIMITED IP Accommodation and/or Related Costs 28/09/2023 Purchase Order €1,405,715.00
30 Sep 2023 BRIMWOOD LIMITED IP Accommodation and/or Related Costs 07/09/2023 Purchase Order €1,428,650.00
30 Sep 2023 BRIMWOOD LIMITED IP Accommodation and/or Related Costs 03/08/2023 Purchase Order €1,532,685.00
30 Sep 2023 WINDWARD MANAGEMENT LIMITED Ukraine Accommodation and/or Related Costs 22/09/2023 Purchase Order €1,824,665.00
30 Sep 2023 TIFCO LTD IP Accommodation and/or Related Costs 28/09/2023 Purchase Order €1,827,269.43
30 Sep 2023 WINDWARD MANAGEMENT LIMITED Ukraine Accommodation and/or Related Costs 02/08/2023 Purchase Order €1,842,255.00
30 Sep 2023 TIFCO LTD IP Accommodation and/or Related Costs 17/08/2023 Purchase Order €1,866,507.09
30 Sep 2023 WINDWARD MANAGEMENT LIMITED Ukraine Accommodation and/or Related Costs 25/07/2023 Purchase Order €1,867,365.00
30 Sep 2023 WINDWARD MANAGEMENT LIMITED Ukraine Accommodation and/or Related Costs 22/08/2023 Purchase Order €1,887,005.00
30 Sep 2023 PASTURES NEW ACCOMMODATION LTD Ukraine Accommodation and/or Related Costs 25/09/2023 Purchase Order €1,912,500.00
30 Sep 2023 TIFCO LTD IP Accommodation and/or Related Costs 20/07/2023 Purchase Order €1,949,607.67
30 Sep 2023 HOLIDAY INN DUBLIN AIRPORT IP Accommodation and/or Related Costs 10/08/2023 Purchase Order €2,150,257.50
30 Sep 2023 HOLIDAY INN DUBLIN AIRPORT IP Accommodation and/or Related Costs 21/09/2023 Purchase Order €2,221,932.75
30 Sep 2023 TRAVELODGE HOTELS IP Accommodation and/or Related Costs 24/08/2023 Purchase Order €2,555,290.69

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