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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 J JUNIOR SERVICES UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €670,488.00
02 Mar 2023 HOTEL WESTPORT UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €814,010.00
02 Mar 2023 FAYBROOK LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €843,080.00
02 Mar 2023 TRABOLGAN HOLIDAY CENTRE LTD Ukraine Accommodation and/or Related Costs Purchase Order €926,830.00
02 Mar 2023 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €961,526.60
02 Mar 2023 CRIMMINS HOTELS AND LEISURE LT Provision of accommodation and services Purchase Order €1,017,546.47
02 Mar 2023 PRAEMONITUS LTD Provision of accommodation and services Purchase Order €1,089,920.00
02 Mar 2023 BRIDGESTOCK CARE LIMITED Provision of accommodation and services Purchase Order €1,180,815.99
02 Mar 2023 WINDWARD MANAGEMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €2,594,489.25
02 Mar 2023 WINDWARD MANAGEMENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €2,667,793.75
24 Feb 2023 HAMMOCK RESIDENTIAL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €79,940.00
24 Feb 2023 ARUS EMERGENCY ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €128,930.00
24 Feb 2023 HOSTEL ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €377,595.00
24 Feb 2023 OAKGATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €701,860.00
24 Feb 2023 OAKGATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €1,445,020.00
23 Feb 2023 SOUTH DUBLIN COUNTY VOLUNTEER Volunteer Expenses CityWest Jan23 Purchase Order €22,520.00
23 Feb 2023 Trilateral Research Ltd Data Protection Consultancy Purchase Order €23,185.50
23 Feb 2023 LISNAGOWAN HOLIDINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €24,000.00
23 Feb 2023 State Claims Agency Provision of accommodation and services Purchase Order €24,724.45
23 Feb 2023 MORGAN MCNICHOLAS Ukraine Accommodation and/or Related Costs Purchase Order €27,900.00
23 Feb 2023 ABBEY LANE HOTEL TRADING Ukraine Accommodation and/or Related Costs Purchase Order €33,750.00
23 Feb 2023 M AND A COACHES LTD Provision of accommodation and services Purchase Order €35,575.00
23 Feb 2023 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €35,783.56
23 Feb 2023 ABBEY LANE HOTEL TRADING Ukraine Accommodation and/or Related Costs Purchase Order €36,270.00
23 Feb 2023 ELECTRIC IRELAND ENERGY Provision of accommodation and services Purchase Order €36,961.16
23 Feb 2023 TREVOR MCNAMARA TA ARCHHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €37,500.00
23 Feb 2023 Sonas Innovation Limited Data protection obligations Purchase Order €39,452.25
23 Feb 2023 PROPERTY PARTNERS MATT FALLON Ukraine Accommodation and/or Related Costs Purchase Order €40,145.00
23 Feb 2023 J D HOTELS LTD TA EAST VILLAGE Ukraine Accommodation and/or Related Costs Purchase Order €43,373.00
23 Feb 2023 RONAN O FLAHERTY Ukraine Accommodation and/or Related Costs Purchase Order €47,250.00
23 Feb 2023 J D HOTELS LTD TA EAST VILLAGE Ukraine Accommodation and/or Related Costs Purchase Order €48,485.00
23 Feb 2023 J D HOTELS LTD TA EAST VILLAGE Ukraine Accommodation and/or Related Costs Purchase Order €48,485.00
23 Feb 2023 J D HOTELS LTD TA EAST VILLAGE Ukraine Accommodation and/or Related Costs Purchase Order €48,485.00
23 Feb 2023 CARLINGFORD ADVENTURE CENTRE Ukraine Accommodation and/or Related Costs Purchase Order €49,780.00
23 Feb 2023 TA DERPARK LIMITED Provision of accommodation and services Purchase Order €50,960.00
23 Feb 2023 THE FINCOURT Ukraine Accommodation and/or Related Costs Purchase Order €53,165.00
23 Feb 2023 THE FINCOURT Ukraine Accommodation and/or Related Costs Purchase Order €53,515.00
23 Feb 2023 ST VINCENTS RETREAT CENTRE Ukraine Accommodation and/or Related Costs Purchase Order €59,670.00
23 Feb 2023 DALRIADA TAVERNS Ukraine Accommodation and/or Related Costs Purchase Order €60,660.00
23 Feb 2023 CARLINGFORD ADVENTURE CENTRE Ukraine Accommodation and/or Related Costs Purchase Order €65,440.00
23 Feb 2023 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €67,839.46
23 Feb 2023 ST LAURENCE O TOOLE CATHOLIC Provision of accommodation and services Purchase Order €78,264.76
23 Feb 2023 CHANTORI LIMITED Provision of accommodation and services Purchase Order €80,640.00
23 Feb 2023 ABBYTOP LTD Ukraine Accommodation and/or Related Costs Purchase Order €81,633.00
23 Feb 2023 DOWNHILL INN HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €82,770.00
23 Feb 2023 FRIEDA CARMODY MOUNT TRENCHARD Ukraine Accommodation and/or Related Costs Purchase Order €84,000.00
23 Feb 2023 KERRY HOLIDAY HOMES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €84,840.00
23 Feb 2023 ABBEY LANE HOTEL TRADING Ukraine Accommodation and/or Related Costs Purchase Order €87,885.00
23 Feb 2023 GATTB LTD Provision of accommodation and services Purchase Order €88,189.50
23 Feb 2023 MINT HORIZON LTD Provision of accommodation and services Purchase Order €89,299.24

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