Purchase Orders Over €20,000 Q1 2024

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q1 2024 Total: €428,970,741.31 Published: 31 Mar 2024

Spending records

Payment date* Supplier Description Kind Amount
26 Jan 2024 FLODALE LIMITED Ukraine Accommodation and Related Costs Purchase Order €163,985.00
26 Jan 2024 CAUSEWAY HOSPITALITY LIMITED Ukraine Accommodation and Related Costs Purchase Order €183,420.00
26 Jan 2024 MOUNT FALCON HOTEL COMPANY LTD Ukraine Accommodation and Related Costs Purchase Order €194,990.00
26 Jan 2024 CLIFDEN STATION HOUSE HOTEL Ukraine Accommodation and Related Costs Purchase Order €201,600.00
26 Jan 2024 DROMBOY LIMITED Ukraine Accommodation and Related Costs Purchase Order €250,065.00
26 Jan 2024 DINGLE MANOR HOLIDAY VILLAGE Ukraine Accommodation and Related Costs Purchase Order €253,890.00
26 Jan 2024 SHANNON ESTUARY HOTEL Ukraine Accommodation and Related Costs Purchase Order €265,315.00
26 Jan 2024 LA BUSINESS ENTERPRISES LTD Ukraine Accommodation and Related Costs Purchase Order €267,470.00
26 Jan 2024 KOROWA LIMITED Ukraine Accommodation and Related Costs Purchase Order €293,725.00
26 Jan 2024 THE AVON ARTURO VENTURES Ukraine Accommodation and Related Costs Purchase Order €297,600.00
26 Jan 2024 LEITRIM COURTESY LTD TA THE LOUGH ALLEN HOTEL AND SPA Ukraine Accommodation and Related Costs Purchase Order €316,090.00
26 Jan 2024 HAYMARKET CO LTD Ukraine Accommodation and Related Costs Purchase Order €407,535.00
26 Jan 2024 HAYMARKET CO LTD Ukraine Accommodation and Related Costs Purchase Order €408,150.00
26 Jan 2024 TRABOLGAN HOLIDAY CENTRE LTD Ukraine Accommodation and Related Costs Purchase Order €1,088,209.00
26 Jan 2024 WINDWARD MANAGEMENT LIMITED Ukraine Accommodation and Related Costs Purchase Order €1,880,845.00
25 Jan 2024 CAMPBELL CATERING LTD IP Accommodation and/or Related Costs Purchase Order €23,891.75
25 Jan 2024 Think People Consulting Ltd National ELC Agency planning and design Purchase Order €24,090.21
25 Jan 2024 DUNNES STORES IP Accommodation and/or Related Costs Purchase Order €28,200.00
25 Jan 2024 BLUETRACK LIMITED Ukraine Accommodation and Related Costs Purchase Order €29,063.25
25 Jan 2024 CAMPBELL CATERING LTD IP Accommodation and/or Related Costs Purchase Order €31,668.38
25 Jan 2024 CAMPBELL CATERING LTD IP Accommodation and/or Related Costs Purchase Order €36,624.70
25 Jan 2024 CONTEXT LANGUAGE TRAINING Interpretation Service - December 2023 Purchase Order €38,985.56
25 Jan 2024 MERIT RESIDENTIAL LIMITED IP Accommodation and/or Related Costs Purchase Order €46,400.00
25 Jan 2024 CORDUFF JG ENTERPRISES LIMITED IP Accommodation and/or Related Costs Purchase Order €48,720.00
25 Jan 2024 DRUMBRICK HOUSE MARTIN FRIEL IP Accommodation and/or Related Costs Purchase Order €54,375.00
25 Jan 2024 PETER AND PAUL FITZGERALD IP Accommodation and/or Related Costs Purchase Order €57,120.00
25 Jan 2024 GRANGELOUGH LIMITED IP Accommodation and/or Related Costs Purchase Order €60,900.00
25 Jan 2024 CROSSCARE MIGRANT PROJECT IP Accommodation and/or Related Costs Purchase Order €68,720.32
25 Jan 2024 KOSI CORPORATION LTD KOSI December Invoice Purchase Order €78,258.29
25 Jan 2024 TRALPROP LIMITED IP Accommodation and/or Related Costs Purchase Order €91,350.00
25 Jan 2024 SICURO HOLDINGS LIMITED IP Accommodation and/or Related Costs Purchase Order €97,440.00
25 Jan 2024 OAKGATE LIMITED IP Accommodation and/or Related Costs Purchase Order €97,440.00
25 Jan 2024 RANDELSWOOD HOLDINGS LTD IP Accommodation and/or Related Costs Purchase Order €98,449.46
25 Jan 2024 CAMPBELL CATERING LTD IP Accommodation and/or Related Costs Purchase Order €99,484.84
25 Jan 2024 FERNBORO LIMITED IP Accommodation and/or Related Costs Purchase Order €103,530.00
25 Jan 2024 OAKGATE LIMITED IP Accommodation and/or Related Costs Purchase Order €104,160.00
25 Jan 2024 JS REAL ESTATE SERVICES IP Accommodation and/or Related Costs Purchase Order €111,360.00
25 Jan 2024 IRISH RED CROSS SOCIETY Dec 23 Salary costs - Pledge Programme Purchase Order €114,142.38
25 Jan 2024 SACRED HEART ACCOMMODATION Ukraine Accommodation and Related Costs Purchase Order €118,687.75
25 Jan 2024 MILLSTREET EQUESTRIAN SERVICES IP Accommodation and/or Related Costs Purchase Order €138,589.24
25 Jan 2024 ETD VENTURES LTD IP Accommodation and/or Related Costs Purchase Order €150,920.00
25 Jan 2024 CLONEA STRAND HOTEL LTD IP Accommodation and/or Related Costs Purchase Order €159,512.68
25 Jan 2024 DRAKEFORD LIMITED IP Accommodation and/or Related Costs Purchase Order €196,000.00
25 Jan 2024 WINTERBROOK HOMES MSM LTD IP Accommodation and/or Related Costs Purchase Order €217,210.00
25 Jan 2024 PETER AND PAUL FITZGERALD IP Accommodation and/or Related Costs Purchase Order €219,520.00
25 Jan 2024 RYEVALE HOUSE IP Accommodation and/or Related Costs Purchase Order €225,040.00
25 Jan 2024 BROTHER BAGHIN LTD IP Accommodation and/or Related Costs Purchase Order €245,920.00
25 Jan 2024 HOMELAND NSC LTD IP Accommodation and/or Related Costs Purchase Order €271,875.00
25 Jan 2024 DIGIQUARTER LIMITED IP Accommodation and/or Related Costs Purchase Order €323,640.00
25 Jan 2024 THE GATEWAY HOTEL DUNDALK IP Accommodation and/or Related Costs Purchase Order €325,050.00

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