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Purchase Orders Over €20,000 Q1 2023

Entity: Department of Children, Equality, Disability, Integration and Youth Period: Q1 2023 Total: €369,653,771.92 Published: 31 Mar 2023
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Spending records

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Payment date* Supplier Description Kind Amount
02 Mar 2023 OLI PROPERTY RENTALS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €130,802.62
02 Mar 2023 DINGLE HARBOUR LODGE Ukraine Accommodation and/or Related Costs Purchase Order €135,330.00
02 Mar 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €138,751.53
02 Mar 2023 CROAGH PATRICK HOSTEL AND Ukraine Accommodation and/or Related Costs Purchase Order €138,800.00
02 Mar 2023 IGO EMERGENCY MANAGEMENT Provision of accommodation and services Purchase Order €140,094.56
02 Mar 2023 THE IMPERIAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €140,199.97
02 Mar 2023 THE IMPERIAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €142,730.00
02 Mar 2023 PIREAUS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €145,525.00
02 Mar 2023 M HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €146,227.00
02 Mar 2023 RATHKEERAGH VENTURES LTD Provision of accommodation and services Purchase Order €147,420.00
02 Mar 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €147,844.07
02 Mar 2023 MICHAEL O GRADY Ukraine Accommodation and/or Related Costs Purchase Order €150,446.00
02 Mar 2023 HODSON BAY HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €151,920.00
02 Mar 2023 WATERSIDE HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €152,549.43
02 Mar 2023 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €158,140.46
02 Mar 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €159,102.60
02 Mar 2023 GINKO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €166,210.00
02 Mar 2023 D AND A PIZZAS LTD Provision of accommodation and services Purchase Order €169,426.90
02 Mar 2023 THE BUSH HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €171,378.50
02 Mar 2023 JAK INVERIN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €176,880.00
02 Mar 2023 MAPLESTAR LTD Provision of accommodation and services Purchase Order €177,000.00
02 Mar 2023 MILLAMO LIMITED TA THE ADDRESS Ukraine Accommodation and/or Related Costs Purchase Order €178,240.00
02 Mar 2023 M AND A COACHES LTD Ukraine Accommodation and/or Related Costs Purchase Order €179,145.00
02 Mar 2023 JAK INVERIN LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €179,460.00
02 Mar 2023 RUSKIN CONCEPTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €192,360.00
02 Mar 2023 DILUCA BISTRO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €194,050.00
02 Mar 2023 FAYBROOK LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €198,180.00
02 Mar 2023 DANRAY HOMES LTD Ukraine Accommodation and/or Related Costs Purchase Order €203,980.00
02 Mar 2023 DANRAY HOMES LTD Ukraine Accommodation and/or Related Costs Purchase Order €203,980.00
02 Mar 2023 NESBITT ARMS BOUTIQUE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €208,490.00
02 Mar 2023 MCHT LIMITED Provision of accommodation and services Purchase Order €217,750.20
02 Mar 2023 KMS INVESTMENTS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €222,610.00
02 Mar 2023 THE STRAND HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €225,420.00
02 Mar 2023 HOMELAND NSC LTD Provision of accommodation and services Purchase Order €259,800.00
02 Mar 2023 KENMARE SUMMIT TRADING COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €283,749.60
02 Mar 2023 HYDRO HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €290,170.00
02 Mar 2023 TIFCO LTD Provision of accommodation and services Purchase Order €302,890.00
02 Mar 2023 DONEGAL WILD ATLANTIC HOSTEL Ukraine Accommodation and/or Related Costs Purchase Order €310,285.00
02 Mar 2023 FAYBROOK LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €346,580.00
02 Mar 2023 VESADA PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €381,920.00
02 Mar 2023 CARLINGFORD ADVENTURE CENTRE Ukraine Accommodation and/or Related Costs Purchase Order €384,752.00
02 Mar 2023 ROSSES PUNTO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €393,390.00
02 Mar 2023 VESADA PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €422,840.00
02 Mar 2023 MURGREEN LTD Ukraine Accommodation and/or Related Costs Purchase Order €427,180.00
02 Mar 2023 PARKVIEW RESIDENTIAL Provision of accommodation and services Purchase Order €497,280.00
02 Mar 2023 J JUNIOR SERVICES UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €505,176.00
02 Mar 2023 INUA LIMERICK GENERAL PARTNER Ukraine Accommodation and/or Related Costs Purchase Order €527,620.00
02 Mar 2023 CRIMMINS HOTELS AND LEISURE LT Ukraine Accommodation and/or Related Costs Purchase Order €562,365.58
02 Mar 2023 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services Purchase Order €590,007.27
02 Mar 2023 DOM ST PROPERTIES GALWAY Ukraine Accommodation and/or Related Costs Purchase Order €666,964.48

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