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 Mar 2024 PARR LTD TA GRAND CENTRAL HOTEL BUNDORAN Ukraine Accommodation and Related Costs Purchase Order €237,024.00
26 Mar 2024 MURREVAGH LIMITED Ukraine Accommodation and Related Costs Purchase Order €256,395.00
26 Mar 2024 GORMANSTON PARK LIMITED Ukraine Accommodation and Related Costs Purchase Order €738,588.48
22 Mar 2024 DMJE VENTURES LIMITED Ukraine Accommodation and Related Costs Purchase Order €21,700.00
22 Mar 2024 MOCHA BEANS LTD Ukraine Accommodation and Related Costs Purchase Order €24,840.00
22 Mar 2024 MORGAN MCNICHOLAS Ukraine Accommodation and Related Costs Purchase Order €28,550.00
22 Mar 2024 HARBOUR HOUSE HOTEL GORETTI Ukraine Accommodation and Related Costs Purchase Order €30,485.00
22 Mar 2024 MERCATOR ORDINEM LIMITED Ukraine Accommodation and Related Costs Purchase Order €30,840.00
22 Mar 2024 SPDA PROPERTIES LIMITED Ukraine Accommodation and Related Costs Purchase Order €33,930.00
22 Mar 2024 SONAS HOSTELS KILFINANE LTD Ukraine Accommodation and Related Costs Purchase Order €37,350.00
22 Mar 2024 JANIHA LTD Ukraine Accommodation and Related Costs Purchase Order €37,530.00
22 Mar 2024 MAJESTIC HOSTEL Ukraine Accommodation and Related Costs Purchase Order €37,600.00
22 Mar 2024 BEIGHWATCH LIMITED Ukraine Accommodation and Related Costs Purchase Order €37,671.00
22 Mar 2024 J D HOTELS LTD TA EAST VILLAGE Ukraine Accommodation and Related Costs Purchase Order €45,875.00
22 Mar 2024 HAMMOCK RESIDENTIAL LIMITED Ukraine Accommodation and Related Costs Purchase Order €52,120.00
22 Mar 2024 STAYCITY LIMITED Ukraine Accommodation and Related Costs Purchase Order €52,345.00
22 Mar 2024 ATLANTIC HOTEL MGT LTD Ukraine Accommodation and Related Costs Purchase Order €55,180.00
22 Mar 2024 GOOD PEOPLE MINANA INTERNATIONAL LTD Ukraine Accommodation and Related Costs Purchase Order €55,245.00
22 Mar 2024 THE WILD ATLANTIC LODGE Ukraine Accommodation and Related Costs Purchase Order €65,495.00
22 Mar 2024 TRRUMI LTD Ukraine Accommodation and Related Costs Purchase Order €67,815.00
22 Mar 2024 SLEEPZONE LIMITED Ukraine Accommodation and Related Costs Purchase Order €89,910.00
22 Mar 2024 SLEEPZONE LIMITED Ukraine Accommodation and Related Costs Purchase Order €95,760.00
22 Mar 2024 CLIFDEN STATION HOUSE HOTEL Ukraine Accommodation and Related Costs Purchase Order €104,400.00
22 Mar 2024 ST VINCENTS RETREAT CENTRE Ukraine Accommodation and Related Costs Purchase Order €107,200.00
22 Mar 2024 MLC HOTEL LIMITED T/A THE MERRIMAN HOTEL Ukraine Accommodation and Related Costs Purchase Order €109,675.00
22 Mar 2024 UGP BUTTEVANT LIMITED Ukraine Accommodation and Related Costs Purchase Order €124,000.00
22 Mar 2024 ABODE GUESTHOUSE Ukraine Accommodation and Related Costs Purchase Order €174,870.00
22 Mar 2024 CLONFORD PROPERTY LIMITED Ukraine Accommodation and Related Costs Purchase Order €176,160.00
22 Mar 2024 HYDRO HOTEL LTD Ukraine Accommodation and Related Costs Purchase Order €445,955.00
22 Mar 2024 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and Related Costs Purchase Order €3,504,740.44
21 Mar 2024 CROWLEYS DFK UNLIMITED COMPANY Professional auditing services. Purchase Order €27,807.84
21 Mar 2024 SPECIALISED ACCOMMODATION IP Accommodation and/or Related Costs Purchase Order €37,800.00
21 Mar 2024 DEPAUL IRELAND IP Accommodation and/or Related Costs Purchase Order €38,470.08
21 Mar 2024 CONTEXT LANGUAGE TRAINING Interpretation Service - February 2024 Purchase Order €43,851.56
21 Mar 2024 EDEN QUAY TAVERNS LIMITED IP Accommodation and/or Related Costs Purchase Order €52,080.00
21 Mar 2024 TA DERPARK LIMITED IP Accommodation and/or Related Costs Purchase Order €54,880.00
21 Mar 2024 MCG MCGRATH INVESTMENTS LTD IP Accommodation and/or Related Costs Purchase Order €62,000.00
21 Mar 2024 GATTB LTD IP Accommodation and/or Related Costs Purchase Order €88,189.50
21 Mar 2024 PURTOL LIMITED IP Accommodation and/or Related Costs Purchase Order €104,780.00
21 Mar 2024 OPUS FACILITY MANAGEMENT LTD IP Accommodation and/or Related Costs Purchase Order €109,802.00
21 Mar 2024 MILLSTREET EQUESTRIAN SERVICES IP Accommodation and/or Related Costs Purchase Order €122,612.46
21 Mar 2024 MILLSTREET EQUESTRIAN SERVICES IP Accommodation and/or Related Costs Purchase Order €141,195.44
21 Mar 2024 FARNEY STREET B AND B KING ACCOMMODATION SERVICES LTD IP Accommodation and/or Related Costs Purchase Order €159,300.00
21 Mar 2024 DERRIN CIVILS LIMITED IP Accommodation and/or Related Costs Purchase Order €216,562.50
21 Mar 2024 STREAMLAND LIMITED IP Accommodation and/or Related Costs Purchase Order €230,720.00
21 Mar 2024 MILLSTREET EQUESTRIAN SERVICES IP Accommodation and/or Related Costs Purchase Order €251,417.42
21 Mar 2024 HOMELAND NSC LTD IP Accommodation and/or Related Costs Purchase Order €285,600.00
21 Mar 2024 THE GATEWAY HOTEL DUNDALK IP Accommodation and/or Related Costs Purchase Order €404,184.00
21 Mar 2024 PARMONT LIMITED IP Accommodation and/or Related Costs Purchase Order €449,190.00
21 Mar 2024 RUSKIN CONCEPTS LTD IP Accommodation and/or Related Costs Purchase Order €505,500.00

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