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

Spending records

Payment date* Supplier Description Kind Amount
23 Feb 2023 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €92,970.00
23 Feb 2023 KILLARNEY TOWERS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €93,155.00
23 Feb 2023 EDWARD LYNCH JNR TA FAIRHILL Ukraine Accommodation and/or Related Costs Purchase Order €96,680.00
23 Feb 2023 THE CLIFFS OF MOHER HOTEL LIMI Ukraine Accommodation and/or Related Costs Purchase Order €99,180.00
23 Feb 2023 ABBYTOP LTD Ukraine Accommodation and/or Related Costs Purchase Order €102,345.50
23 Feb 2023 OAKGATE LIMITED Provision of accommodation and services Purchase Order €104,160.00
23 Feb 2023 CONGREGATION OF CHRISTIAN Provision of accommodation and services Purchase Order €104,166.65
23 Feb 2023 MUNGRET PROPERTY LTD Ukraine Accommodation and/or Related Costs Purchase Order €109,760.00
23 Feb 2023 FERNBORO LIMITED Provision of accommodation and services Purchase Order €110,670.00
23 Feb 2023 MERCURY INVESTMENTS LIMITED Provision of accommodation and services Purchase Order €114,800.00
23 Feb 2023 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services Purchase Order €114,916.70
23 Feb 2023 BRAY MANOR Provision of accommodation and services Purchase Order €120,438.88
23 Feb 2023 DUNLEAVYS HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €120,741.88
23 Feb 2023 SEAN REILLY Ukraine Accommodation and/or Related Costs Purchase Order €122,970.00
23 Feb 2023 SECURE ACCOMMODATION Provision of accommodation and services Purchase Order €123,200.00
23 Feb 2023 SEAN REILLY Ukraine Accommodation and/or Related Costs Purchase Order €123,845.00
23 Feb 2023 CASTLE DARGAN RESORT LTD Ukraine Accommodation and/or Related Costs Purchase Order €125,460.00
23 Feb 2023 SHAKEVIEW LTD Provision of accommodation and services Purchase Order €127,680.00
23 Feb 2023 VIRGINIA MOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €129,830.00
23 Feb 2023 ATLAS LANGUAGE SCHOOL Provision of accommodation and services Purchase Order €130,200.00
23 Feb 2023 RAETON LTD TA CORRALEA COURT Ukraine Accommodation and/or Related Costs Purchase Order €131,365.50
23 Feb 2023 YELLOW CEDAR LTD TA KCC LODGE Ukraine Accommodation and/or Related Costs Purchase Order €132,270.00
23 Feb 2023 BRAY MANOR Provision of accommodation and services Purchase Order €133,287.04
23 Feb 2023 ROOMSTER LTD TA ROOMS BY Ukraine Accommodation and/or Related Costs Purchase Order €137,550.00
23 Feb 2023 BIRCH RENTALS LTD Provision of accommodation and services Purchase Order €139,337.24
23 Feb 2023 PATRICK AND PETER BYRNE Ukraine Accommodation and/or Related Costs Purchase Order €140,250.00
23 Feb 2023 ROOMSTER LTD TA ROOMS BY Ukraine Accommodation and/or Related Costs Purchase Order €140,485.00
23 Feb 2023 ROSSBLUE MANAGEMENT LIMITED Provision of accommodation and services Purchase Order €141,050.00
23 Feb 2023 M HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €143,748.00
23 Feb 2023 OSCAR DAWN LTD Provision of accommodation and services Purchase Order €145,239.89
23 Feb 2023 AFM FACILITIES LIMITED CleaningstaffforJanCitywestTransitHub Purchase Order €146,058.61
23 Feb 2023 CLONEA STRAND HOTEL LTD Provision of accommodation and services Purchase Order €147,499.10
23 Feb 2023 CASTLE DARGAN RESORT LTD Ukraine Accommodation and/or Related Costs Purchase Order €147,840.00
23 Feb 2023 MCG MCGRATH INVESTMENTS LTD Provision of accommodation and services Purchase Order €154,160.00
23 Feb 2023 THE BUSH HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €173,470.50
23 Feb 2023 IGO EMERGENCY MANAGEMENT Provision of accommodation and services Purchase Order €175,948.06
23 Feb 2023 M AND A COACHES LTD Ukraine Accommodation and/or Related Costs Purchase Order €179,280.00
23 Feb 2023 BIDEAU LTD Provision of accommodation and services Purchase Order €179,729.73
23 Feb 2023 DOWNHILL INN HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €182,960.00
23 Feb 2023 JMA VENTURES LIMITED Provision of accommodation and services Purchase Order €184,450.00
23 Feb 2023 OPUS FACILITY MANAGEMENT LTD Provision of accommodation and services Purchase Order €194,306.25
23 Feb 2023 REALT NA MARA HOSPITALITY Provision of accommodation and services Purchase Order €202,125.00
23 Feb 2023 RUSKIN CONCEPTS LTD Ukraine Accommodation and/or Related Costs Purchase Order €207,080.00
23 Feb 2023 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €221,370.00
23 Feb 2023 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €227,490.00
23 Feb 2023 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €231,240.00
23 Feb 2023 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €233,970.00
23 Feb 2023 WINTERBROOK HOMES MSM LTD Provision of accommodation and services Purchase Order €237,300.00
23 Feb 2023 KILKEE TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €237,540.00
23 Feb 2023 LONGFIELD VENTURES LIMITED Provision of accommodation and services Purchase Order €256,060.00

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