Purchase Orders Over €20,000 Q4 2023

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q4 2023 Total: €461,571,712.01 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
11 Dec 2023 WOODENBRIDGE HOTEL AND LODGE UKR Accommodation and related costs Purchase Order €55,800.00
11 Dec 2023 ROSENDALE PROPERTY LTD UKR Accommodation and related costs Purchase Order €56,910.00
11 Dec 2023 COLAISTE GAOTH DOBHAIR TEO UKR Accommodation and related costs Purchase Order €57,600.00
11 Dec 2023 SHORTSTAYS BEBINN LTD UKR Accommodation and related costs Purchase Order €63,600.00
11 Dec 2023 SHORTSTAYS BEBINN LTD UKR Accommodation and related costs Purchase Order €65,720.00
11 Dec 2023 SHEEPHOUSE COUNTRY COURTYARD UKR Accommodation and related costs Purchase Order €66,570.00
11 Dec 2023 VIRGINIA MOTEL LIMITED UKR Accommodation and related costs Purchase Order €73,237.50
11 Dec 2023 J V DOHERTY TA CULDONAGH MANOR UKR Accommodation and related costs Purchase Order €74,865.00
11 Dec 2023 TREACYS WATERFORD LTD UKR Accommodation and related costs Purchase Order €76,950.00
11 Dec 2023 MILLAMO LIMITED TA THE ADDRESS UKR Accommodation and related costs Purchase Order €81,375.00
11 Dec 2023 CLONFORD PROPERTY LIMITED UKR Accommodation and related costs Purchase Order €88,800.00
11 Dec 2023 DANRAY HOMES LTD UKR Accommodation and related costs Purchase Order €89,100.00
11 Dec 2023 HIBERNIAN SUITES UKR Accommodation and related costs Purchase Order €93,762.50
11 Dec 2023 BARRACK STREET GUESTHOUSE UKR Accommodation and related costs Purchase Order €107,595.00
11 Dec 2023 ARUS EMERGENCY ACCOMMODATION UKR Accommodation and related costs Purchase Order €155,205.00
11 Dec 2023 SEAN O FOIGHIL AGUS A UKR Accommodation and related costs Purchase Order €168,020.00
11 Dec 2023 COB PREMIUM ENTERPRISES LTD UKR Accommodation and related costs Purchase Order €186,270.00
11 Dec 2023 ABLEBERRY LIMITED PARTNERSHIP UKR Accommodation and related costs Purchase Order €209,250.00
11 Dec 2023 GLAN ENERGY CORPORATION LTD UKR Accommodation and related costs Purchase Order €222,840.00
11 Dec 2023 HOSTEL ACCOMMODATION UKR Accommodation and related costs Purchase Order €709,020.00
11 Dec 2023 CRM PROPERTIES LIMITED UKR Accommodation and related costs Purchase Order €935,890.00
07 Dec 2023 SKELLYS SHRULE TAVERNS LTD UKR Accommodation and related costs Purchase Order €20,360.00
07 Dec 2023 FITZPATRICK ASSOCIATES NCRR Preliminary Business Case Purchase Order €20,602.50
07 Dec 2023 SKELLYS SHRULE TAVERNS LTD UKR Accommodation and related costs Purchase Order €20,880.00
07 Dec 2023 COMPASS INFORMATICS LTD Geographic Info.Systems(GIS)Devel.Manage Purchase Order €23,062.50
07 Dec 2023 FIONNUALA MITCHELL UKR Accommodation and related costs Purchase Order €25,200.00
07 Dec 2023 COLLECTIVE ENTERTAINMENT UKR Accommodation and related costs Purchase Order €26,694.00
07 Dec 2023 Mazars Compliance Sampling and Coverage Review Purchase Order €29,520.00
07 Dec 2023 ACCOM VENTURES LTD UKR Accommodation and related costs Purchase Order €29,726.02
07 Dec 2023 MCT PROPERTY LTD UKR Accommodation and related costs Purchase Order €31,500.00
07 Dec 2023 ACCOM VENTURES LTD UKR Accommodation and related costs Purchase Order €32,400.00
07 Dec 2023 INGLEWOOD HOTELS LTD TA ZUNI UKR Accommodation and related costs Purchase Order €33,030.00
07 Dec 2023 LOCAL GOVERNMENT MANAGEMENT Centres Purchase Order €34,040.00
07 Dec 2023 Sensorpro BOTP CommunicationPlatformSubscription Purchase Order €35,394.48
07 Dec 2023 ERNST AND YOUNG BUSINESS Community Sponsorship Review IE061050004 Purchase Order €39,593.70
07 Dec 2023 ROCK STREET ENTERPRISES LTD UKR Accommodation and related costs Purchase Order €40,500.00
07 Dec 2023 MC CLAFFERTYS GUESTHOUSE UKR Accommodation and related costs Purchase Order €42,000.00
07 Dec 2023 MF MODULAR ENGINEERING LIMITED UKR Accommodation and related costs Purchase Order €48,375.00
07 Dec 2023 ST VINCENTS RETREAT CENTRE UKR Accommodation and related costs Purchase Order €49,500.00
07 Dec 2023 NEW IRELAND ASSURANCE Q1 2024 Rent for Montague Court Part Floor 2 and all Floor 3 Purchase Order €51,554.25
07 Dec 2023 Centre for Effective Services YI Research - Pres. of interim nd final Purchase Order €59,700.00
07 Dec 2023 IPSOS IRELAND Migrant Strategy Consultation Phase 1 Purchase Order €71,066.33
07 Dec 2023 CONSTA PROPERTIES LTD UKR Accommodation and related costs Purchase Order €77,005.00
07 Dec 2023 WALLSLOUGH VILLAGE LTD UKR Accommodation and related costs Purchase Order €80,640.00
07 Dec 2023 DUNLEAVYS HOTEL LTD UKR Accommodation and related costs Purchase Order €83,628.00
07 Dec 2023 BRIDGESTOCK CARE LIMITED UKR Accommodation and related costs Purchase Order €93,240.00
07 Dec 2023 MF MODULAR ENGINEERING LIMITED UKR Accommodation and related costs Purchase Order €132,470.00
07 Dec 2023 NEW IRELAND ASSURANCE Q1 2024 Rent for Montague Court Part Floor 2 only Purchase Order €147,359.50
07 Dec 2023 MF MODULAR ENGINEERING LIMITED UKR Accommodation and related costs Purchase Order €176,450.00
07 Dec 2023 SARSFIELD BRIDGE HOTEL LIMITED UKR Accommodation and related costs Purchase Order €179,840.00

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