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
20 Mar 2024 HARVEYDALE LTD Ukraine Accommodation and Related Costs Purchase Order €142,786.00
20 Mar 2024 THE STRAND HOTEL Ukraine Accommodation and Related Costs Purchase Order €168,855.00
20 Mar 2024 JAMESON COURT APARTMENTS Ukraine Accommodation and Related Costs Purchase Order €171,190.00
20 Mar 2024 KENMARE SUMMIT TRADING COMPANY Ukraine Accommodation and Related Costs Purchase Order €203,125.00
20 Mar 2024 WSHI UNLIMITED COMPANY Ukraine Accommodation and Related Costs Purchase Order €336,156.82
20 Mar 2024 BROGAN CAPITAL VENTURES Ukraine Accommodation and Related Costs Purchase Order €389,705.00
20 Mar 2024 DANNYMANN COMPANY LIMITED Ukraine Accommodation and Related Costs Purchase Order €480,304.00
19 Mar 2024 VESADA PRIVATE LIMITED Ukraine Accommodation and Related Costs Purchase Order €28,210.00
19 Mar 2024 VESADA PRIVATE LIMITED Ukraine Accommodation and Related Costs Purchase Order €33,480.00
19 Mar 2024 ARDAGH SUITES LIMITED Ukraine Accommodation and Related Costs Purchase Order €44,660.00
19 Mar 2024 ARDAGH SUITES LIMITED Ukraine Accommodation and Related Costs Purchase Order €47,740.00
19 Mar 2024 MUNGRET PROPERTY LTD Ukraine Accommodation and Related Costs Purchase Order €54,250.00
19 Mar 2024 VESADA PRIVATE LIMITED Ukraine Accommodation and Related Costs Purchase Order €71,145.00
19 Mar 2024 RIVERSTOWN HOLDING LIMITED Ukraine Accommodation and Related Costs Purchase Order €76,620.00
19 Mar 2024 RIVERSTOWN HOLDING LIMITED Ukraine Accommodation and Related Costs Purchase Order €76,850.00
19 Mar 2024 RIVERSTOWN HOLDING LIMITED Ukraine Accommodation and Related Costs Purchase Order €79,720.00
19 Mar 2024 VESADA PRIVATE LIMITED Ukraine Accommodation and Related Costs Purchase Order €87,885.00
19 Mar 2024 VESADA PRIVATE LIMITED Ukraine Accommodation and Related Costs Purchase Order €106,330.00
19 Mar 2024 SEALIS ENTERPRISES LTD Ukraine Accommodation and Related Costs Purchase Order €113,540.00
19 Mar 2024 THE YANKEE CLIPPER HOLDING Ukraine Accommodation and Related Costs Purchase Order €118,125.00
19 Mar 2024 SICURO HOLDINGS LIMITED Ukraine Accommodation and Related Costs Purchase Order €341,040.00
19 Mar 2024 CRM PROPERTIES LIMITED Ukraine Accommodation and Related Costs Purchase Order €845,835.00
15 Mar 2024 CIARA QUINN Ukraine Accommodation and Related Costs Purchase Order €20,250.00
15 Mar 2024 CIARA QUINN Ukraine Accommodation and Related Costs Purchase Order €20,925.00
15 Mar 2024 CIARA QUINN Ukraine Accommodation and Related Costs Purchase Order €20,925.00
15 Mar 2024 WILLOUGHBY QUINN AND CO LTD Ukraine Accommodation and Related Costs Purchase Order €22,134.00
15 Mar 2024 ROSA HOSPITALITY LIMITED Ukraine Accommodation and Related Costs Purchase Order €24,360.00
15 Mar 2024 CLOVERFOX TAVERNS LIMITED Ukraine Accommodation and Related Costs Purchase Order €27,450.00
15 Mar 2024 ATLANTIC HOTEL MGT LTD Ukraine Accommodation and Related Costs Purchase Order €35,502.00
15 Mar 2024 PROPERTY MANAGEMENT IRELAND Ukraine Accommodation and Related Costs Purchase Order €46,588.50
15 Mar 2024 GOWNA HOSPITALITY LIMITED Ukraine Accommodation and Related Costs Purchase Order €53,955.00
15 Mar 2024 PROPERTY MANAGEMENT IRELAND Ukraine Accommodation and Related Costs Purchase Order €54,000.00
15 Mar 2024 PROPERTY MANAGEMENT IRELAND Ukraine Accommodation and Related Costs Purchase Order €68,440.00
15 Mar 2024 TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT Ukraine Accommodation and Related Costs Purchase Order €76,912.00
15 Mar 2024 LEMONLOD LIMITED Ukraine Accommodation and Related Costs Purchase Order €88,515.00
15 Mar 2024 ROSA HOSPITALITY LIMITED Ukraine Accommodation and Related Costs Purchase Order €90,520.00
15 Mar 2024 PROPERTY MANAGEMENT IRELAND Ukraine Accommodation and Related Costs Purchase Order €183,280.00
15 Mar 2024 PEACHPORT LTD Ukraine Accommodation and Related Costs Purchase Order €281,858.50
15 Mar 2024 HOSTEL ACCOMMODATION MANAGEMENT LIMITED Ukraine Accommodation and Related Costs Purchase Order €421,290.00
14 Mar 2024 ALLPRO SECURITY SERVICES Ukraine Accommodation and Related Costs Purchase Order €21,252.88
14 Mar 2024 SOUTH DUBLIN COUNTY VOLUNTEER Citywest Volunteer Program Expenses February 2024 Purchase Order €23,026.00
14 Mar 2024 National Council for Curriculum and Assessment National Síolta Aistear Initiative Purchase Order €25,900.32
14 Mar 2024 CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE IP Accommodation and/or Related Costs Purchase Order €43,793.34
14 Mar 2024 DOMAL DEVELOPMENTS LIMITED IP Accommodation and/or Related Costs Purchase Order €46,345.00
14 Mar 2024 MENDICITY INSTITUTION IP Accommodation and/or Related Costs Purchase Order €52,850.00
14 Mar 2024 PETER AND PAUL FITZGERALD IP Accommodation and/or Related Costs Purchase Order €57,120.00
14 Mar 2024 PETER BEGLEY IP Accommodation and/or Related Costs Purchase Order €65,100.00
14 Mar 2024 COLLEGELANDS FORGE LIMITED IP Accommodation and/or Related Costs Purchase Order €65,278.40
14 Mar 2024 NEW IRELAND ASSURANCE Q2 2024 Rent and service charges for Montague Court Part Floor 2 Purchase Order €65,451.06
14 Mar 2024 PETER MCVERRY TRUST CLG IP Accommodation and/or Related Costs Purchase Order €68,982.33

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