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
12 Jan 2024 MCO UTILITIES LTD TA THE HILL HOTEL Ukraine Accommodation and Related Costs Purchase Order €86,136.00
12 Jan 2024 NEPTUNES HOSTEL Ukraine Accommodation and Related Costs Purchase Order €86,490.00
12 Jan 2024 BOWER HALL SERVICES LTD Ukraine Accommodation and Related Costs Purchase Order €86,638.00
12 Jan 2024 REDSETTER CO LTD TA RED SETTER Ukraine Accommodation and Related Costs Purchase Order €87,110.00
12 Jan 2024 VESADA PRIVATE LIMITED Ukraine Accommodation and Related Costs Purchase Order €87,885.00
12 Jan 2024 COOLEBRIDGE LTD Ukraine Accommodation and Related Costs Purchase Order €88,350.00
12 Jan 2024 HARVEYDALE LTD Ukraine Accommodation and Related Costs Purchase Order €99,076.00
12 Jan 2024 VESADA PRIVATE LIMITED Ukraine Accommodation and Related Costs Purchase Order €106,330.00
12 Jan 2024 PARAGON BAR LIMITED Ukraine Accommodation and Related Costs Purchase Order €108,495.00
12 Jan 2024 SEALIS ENTERPRISES LTD Ukraine Accommodation and Related Costs Purchase Order €113,400.00
12 Jan 2024 DVBC LTD Ukraine Accommodation and Related Costs Purchase Order €115,440.00
12 Jan 2024 THE YANKEE CLIPPER HOLDING Ukraine Accommodation and Related Costs Purchase Order €118,575.00
12 Jan 2024 SUCASA LANE LIMITED Ukraine Accommodation and Related Costs Purchase Order €140,600.00
12 Jan 2024 HIBERNIAN SUITES Ukraine Accommodation and Related Costs Purchase Order €142,200.00
12 Jan 2024 HARVEYDALE LTD Ukraine Accommodation and Related Costs Purchase Order €142,786.00
12 Jan 2024 DEMASTA LIMITED Ukraine Accommodation and Related Costs Purchase Order €143,840.00
12 Jan 2024 NEXT WEEK AND CO LIMITED Ukraine Accommodation and Related Costs Purchase Order €158,100.00
12 Jan 2024 CANUIG LTD TA THE RING OF KERRY HOTEL Ukraine Accommodation and Related Costs Purchase Order €163,866.00
12 Jan 2024 ABODE GUESTHOUSE Ukraine Accommodation and Related Costs Purchase Order €181,350.00
12 Jan 2024 MURREVAGH LIMITED Ukraine Accommodation and Related Costs Purchase Order €213,900.00
12 Jan 2024 BRAMPTON CARE LTD Ukraine Accommodation and Related Costs Purchase Order €227,292.00
12 Jan 2024 BANNA BEACH RESORT Ukraine Accommodation and Related Costs Purchase Order €264,040.00
12 Jan 2024 WSHI UNLIMITED COMPANY Ukraine Accommodation and Related Costs Purchase Order €286,137.28
12 Jan 2024 HERONWELL LIMITED Ukraine Accommodation and Related Costs Purchase Order €390,180.00
12 Jan 2024 BOWER HALL SERVICES LTD Ukraine Accommodation and Related Costs Purchase Order €406,038.00
12 Jan 2024 TREACYS WATERFORD LTD Ukraine Accommodation and Related Costs Purchase Order €412,300.00
12 Jan 2024 KILL EQUESTRIAN CENTRE Ukraine Accommodation and Related Costs Purchase Order €643,015.00
12 Jan 2024 WILD WAY HOTELS LIMITED Ukraine Accommodation and Related Costs Purchase Order €669,261.00
11 Jan 2024 SOUTH DUBLIN COUNTY VOLUNTEER Citywest Volunteer Program Expenses Dec 2023 Purchase Order €22,976.00
11 Jan 2024 WOLFE TONE ACCOMMODATION LTD Ukraine Accommodation and Related Costs Purchase Order €24,300.00
11 Jan 2024 MID WEST SIMON COMMUNITY IP Accommodation and/or Related Costs Purchase Order €25,187.71
11 Jan 2024 Deloitte Ireland LLP Consultancy services (Implementation plan for the White paper) Purchase Order €26,752.50
11 Jan 2024 THE SALLOWS ECO HOSTEL Ukraine Accommodation and Related Costs Purchase Order €27,694.00
11 Jan 2024 ORMOND HOTEL NENAGH LTD Ukraine Accommodation and Related Costs Purchase Order €33,360.00
11 Jan 2024 THE HARDY PARTNERSHIP LIMITED Ukraine Accommodation and Related Costs Purchase Order €33,487.50
11 Jan 2024 HAMILLS BED AND BREAKFAST Ukraine Accommodation and Related Costs Purchase Order €33,573.00
11 Jan 2024 SPECIALISED ACCOMMODATION IP Accommodation and/or Related Costs Purchase Order €36,540.00
11 Jan 2024 MC CLAFFERTYS GUESTHOUSE Ukraine Accommodation and Related Costs Purchase Order €43,400.00
11 Jan 2024 RATHKEERAGH VENTURES LTD Ukraine Accommodation and Related Costs Purchase Order €46,530.00
11 Jan 2024 RATHKEERAGH VENTURES LTD Ukraine Accommodation and Related Costs Purchase Order €48,081.00
11 Jan 2024 FOXSTRAND LIMITED Ukraine Accommodation and Related Costs Purchase Order €49,350.00
11 Jan 2024 ARDENT LAKESIDE PROPERTY LTD Ukraine Accommodation and Related Costs Purchase Order €49,365.00
11 Jan 2024 FOXSTRAND LIMITED Ukraine Accommodation and Related Costs Purchase Order €50,995.00
11 Jan 2024 ONSITE FACILITIES MANAGEMENT Ukraine Accommodation and Related Costs Purchase Order €53,029.65
11 Jan 2024 ATLANTIC HOTEL MGT LTD Ukraine Accommodation and Related Costs Purchase Order €55,180.00
11 Jan 2024 BRENDAN AND MARTIN KELLY TA GLENEANY HOUSE Ukraine Accommodation and Related Costs Purchase Order €58,040.00
11 Jan 2024 BARRELLFORD LIMITED Ukraine Accommodation and Related Costs Purchase Order €60,550.00
11 Jan 2024 TRRUMI LTD Ukraine Accommodation and Related Costs Purchase Order €66,780.00
11 Jan 2024 GRANGE HOUSE LTD TA UPPERCROSS HOUSE HOTEL Ukraine Accommodation and Related Costs Purchase Order €71,540.00
11 Jan 2024 BALLINAFAD HOUSE Ukraine Accommodation and Related Costs Purchase Order €75,630.00

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