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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
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Payment date* Supplier Description Kind Amount
28 Dec 2023 FLODALE LIMITED UKR Accommodation and related costs Purchase Order €155,070.00
28 Dec 2023 JAK INVERIN LIMITED UKR Accommodation and related costs Purchase Order €162,945.00
28 Dec 2023 ROSSBLUE MANAGEMENT LIMITED UKR Accommodation and related costs Purchase Order €186,120.00
28 Dec 2023 THE AVON ARTURO VENTURES UKR Accommodation and related costs Purchase Order €205,500.00
28 Dec 2023 TIMBERTOES UNLIMITED COMPANY UKR Accommodation and related costs Purchase Order €217,980.00
28 Dec 2023 TIRAWLEY LIMITED TA BREAFFY UKR Accommodation and related costs Purchase Order €236,716.01
28 Dec 2023 GLAN ENERGY CORPORATION LTD UKR Accommodation and related costs Purchase Order €238,510.00
28 Dec 2023 MANOR CAPITAL HOLDINGS LTD UKR Accommodation and related costs Purchase Order €249,140.00
28 Dec 2023 CARLINGFORD ADVENTURE CENTRE UKR Accommodation and related costs Purchase Order €250,250.00
28 Dec 2023 PARR LTD TA GRAND CENTRAL UKR Accommodation and related costs Purchase Order €252,541.00
28 Dec 2023 GOLD COAST HOLIDAY GOLF AND UKR Accommodation and related costs Purchase Order €266,631.00
28 Dec 2023 KOROWA LIMITED UKR Accommodation and related costs Purchase Order €292,425.00
28 Dec 2023 ONE THE WATERFRONT UKR Accommodation and related costs Purchase Order €335,482.00
28 Dec 2023 J JUNIOR SERVICES UNLIMITED UKR Accommodation and related costs Purchase Order €363,637.51
28 Dec 2023 SICURO HOLDINGS LIMITED UKR Accommodation and related costs Purchase Order €364,560.00
28 Dec 2023 BUNRATTY CASTLE HOTEL UKR Accommodation and related costs Purchase Order €410,400.00
28 Dec 2023 CRIMMINS HOTELS AND LEISURE LT UKR Accommodation and related costs Purchase Order €471,685.00
28 Dec 2023 HERONWELL LIMITED UKR Accommodation and related costs Purchase Order €589,455.00
28 Dec 2023 KILL EQUESTRIAN CENTRE UKR Accommodation and related costs Purchase Order €614,485.00
28 Dec 2023 FORBAIRT ORGA TEORANTA IP Accommodation and/or Related Costs Purchase Order €712,519.50
28 Dec 2023 GORMANSTON PARK LIMITED UKR Accommodation and related costs Purchase Order €772,126.94
28 Dec 2023 ALLPRO SECURITY SERVICES UKR Accommodation and related costs Purchase Order €1,370,586.44
28 Dec 2023 TRAVELODGE HOTELS IP Accommodation and/or Related Costs Purchase Order €2,372,837.76
28 Dec 2023 TRAVELODGE HOTELS IP Accommodation and/or Related Costs Purchase Order €2,446,458.97
22 Dec 2023 DAUGHTERS OF CHARITY CHILD IP Accommodation and/or Related Costs Purchase Order €23,750.00
22 Dec 2023 FORENSIC ACTION INTERNATIONAL Professional services for The Office of the Director of Authorised Intervention, Tuam Purchase Order €23,823.90
22 Dec 2023 UNIVERSITY COLLEGE DUBLIN Research Project: What we know from Growing Up in Ireland (GUI) (2008-2023) Purchase Order €23,968.40
22 Dec 2023 TASC Research Project: Strategies for Promoting Straight Allyship with LGBTI+ Young People in Ireland Purchase Order €24,942.50
22 Dec 2023 IRISH RED CROSS SOCIETY Travel costs Purchase Order €26,869.64
22 Dec 2023 State Claims Agency SCA billing Nov 2023 Purchase Order €30,895.30
22 Dec 2023 CSO National Project Office (OECD TALIS) Purchase Order €31,640.00
22 Dec 2023 NEW IRELAND ASSURANCE Q1 2024 Account Service Charge Montegue Court Purchase Order €38,507.06
22 Dec 2023 ESRI Research programme on Integration Purchase Order €40,000.00
22 Dec 2023 Early Childhood Ireland plurilingual resource publication tailored for Early Years Purchase Order €40,000.00
22 Dec 2023 Office of Public Works (OPW) Electricity 5 rapid build sites Purchase Order €40,729.26
22 Dec 2023 KILTANNON COURT IP Accommodation and/or Related Costs Purchase Order €44,750.63
22 Dec 2023 AUTOCLASS HIRE LTD IP Accommodation and/or Related Costs Purchase Order €48,655.00
22 Dec 2023 OECD-Organisation for Economic OECD Forum on gender equality Purchase Order €50,000.75
22 Dec 2023 EAMONN PERRIN ACDA UKR Accommodation and related costs Purchase Order €50,080.00
22 Dec 2023 HSE NATIONAL Community Healthcare Networks Purchase Order €52,785.00
22 Dec 2023 DRUMBRICK HOUSE MARTIN FRIEL IP Accommodation and/or Related Costs Purchase Order €58,125.00
22 Dec 2023 ST LAURENCE O TOOLE CATHOLIC IP Accommodation and/or Related Costs Purchase Order €69,003.64
22 Dec 2023 HSE NATIONAL Community Healthcare Networks Purchase Order €78,158.00
22 Dec 2023 LOCAL GOVERNMENT MANAGEMENT Recoupment of Communication costs Purchase Order €88,339.62
22 Dec 2023 MURACH GROUP LIMITED UKR Accommodation and related costs Purchase Order €93,290.00
22 Dec 2023 MARY IMMACULATE COLLEGE. Universal Design Guidelines for Early Learning and Care Settings (Payment 1) Purchase Order €101,588.62
22 Dec 2023 AN CHUIRT HOTEL UKR Accommodation and related costs Purchase Order €101,600.00
22 Dec 2023 SACRED HEART ACCOMMODATION UKR Accommodation and related costs Purchase Order €116,177.75
22 Dec 2023 INDECON ECONOMIC CONSULTANTS National ELC Agency planning and design Purchase Order €117,034.50
22 Dec 2023 Energia IP Accommodation and/or Related Costs Purchase Order €123,528.05

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