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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
16 Feb 2023 MCT PROPERTY LTD Provision of accommodation and services Purchase Order €69,750.00
16 Feb 2023 ABBEY LANE HOTEL TRADING Ukraine Accommodation and/or Related Costs Purchase Order €85,050.00
16 Feb 2023 MALDRON HOTEL LIMERICK Ukraine Accommodation and/or Related Costs Purchase Order €89,700.00
16 Feb 2023 BARLOW PROPERTIES LTD Provision of accommodation and services Purchase Order €93,100.00
16 Feb 2023 MALDRON HOTEL LIMERICK Ukraine Accommodation and/or Related Costs Purchase Order €93,465.00
16 Feb 2023 WESTBOURNE STUDENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €98,100.00
16 Feb 2023 VESADA PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €99,820.00
16 Feb 2023 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €100,887.37
16 Feb 2023 EDWARD LYNCH JNR TA FAIRHILL Ukraine Accommodation and/or Related Costs Purchase Order €101,620.00
16 Feb 2023 SACRED HEART ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €101,695.27
16 Feb 2023 DINGLE MANOR HOLIDAY VILLAGE Ukraine Accommodation and/or Related Costs Purchase Order €108,066.00
16 Feb 2023 IRISH RED CROSS IrishRedCrossExpensesRelatedToPledgeProg Purchase Order €108,709.82
16 Feb 2023 TRANSBOIL LTD Provision of accommodation and services Purchase Order €110,250.00
16 Feb 2023 THE IMPERIAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €111,025.00
16 Feb 2023 GAOLTA TEORANTA TA DUNGLOE Ukraine Accommodation and/or Related Costs Purchase Order €111,840.00
16 Feb 2023 DINGLE MANOR HOLIDAY VILLAGE Ukraine Accommodation and/or Related Costs Purchase Order €113,064.00
16 Feb 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €124,378.56
16 Feb 2023 ROSSBLUE MANAGEMENT LIMITED Provision of accommodation and services Purchase Order €127,400.00
16 Feb 2023 THE ABBEY Provision of accommodation and services Purchase Order €132,020.00
16 Feb 2023 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €135,680.35
16 Feb 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €138,751.53
16 Feb 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €147,844.07
16 Feb 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €151,582.97
16 Feb 2023 VESADA PRIVATE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €152,810.00
16 Feb 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €159,102.60
16 Feb 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €163,216.42
16 Feb 2023 VESTA HOTELS LTD TA GRAND HOT Provision of accommodation and services Purchase Order €170,940.00
16 Feb 2023 FLANAGANS ONLINE LTD Ukraine Accommodation and/or Related Costs Purchase Order €177,858.00
16 Feb 2023 SAGCON HOLDINGS LTD AND JOIN Ukraine Accommodation and/or Related Costs Purchase Order €179,312.70
16 Feb 2023 CAPE WRATH HOTEL UNLIMITED Rent Citywest Transit Hub Purchase Order €180,000.00
16 Feb 2023 NESBITT ARMS BOUTIQUE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €195,810.00
16 Feb 2023 CAPE WRATH HOTEL UNLIMITED Ukraine Accommodation and/or Related Costs Purchase Order €197,793.64
16 Feb 2023 SAGCON HOLDINGS LTD AND JOIN Ukraine Accommodation and/or Related Costs Purchase Order €198,524.78
16 Feb 2023 DUBLIN CITY DORMS LIMITED Provision of accommodation and services Purchase Order €206,080.00
16 Feb 2023 NESBITT ARMS BOUTIQUE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €213,800.00
16 Feb 2023 SAGCON HOLDINGS LTD AND JOIN Ukraine Accommodation and/or Related Costs Purchase Order €233,229.08
16 Feb 2023 MILLSTREET EQUESTRIAN SERVICES Provision of accommodation and services Purchase Order €249,626.82
16 Feb 2023 BLOCKFORD LTD Provision of accommodation and services Purchase Order €252,770.00
16 Feb 2023 SAGCON HOLDINGS LTD AND JOIN Ukraine Accommodation and/or Related Costs Purchase Order €258,217.91
16 Feb 2023 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order €295,140.00
16 Feb 2023 THE HOUSING AND SUSTAINABLE Balance funding for property - A Purchase Order €355,500.00
16 Feb 2023 THE HOUSING AND SUSTAINABLE Balance funding for property - B Purchase Order €355,500.00
16 Feb 2023 VESTA HOTELS LTD TA GRAND HOT Provision of accommodation and services Purchase Order €361,760.00
16 Feb 2023 SUPERIOR NI GROUP HOLDINGS LTD Security City West January Purchase Order €362,268.94
16 Feb 2023 EARL OF DESMOND HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €384,540.00
16 Feb 2023 ALLPRO SECURITY SERVICES Provision of accommodation and services Purchase Order €388,487.37
16 Feb 2023 TREACYS WATERFORD LTD Ukraine Accommodation and/or Related Costs Purchase Order €392,170.00
16 Feb 2023 VESTA HOTELS LTD TA GRAND HOT Provision of accommodation and services Purchase Order €400,520.00
16 Feb 2023 WSHI UNLIMITED COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €420,887.50
16 Feb 2023 SICURO HOLDINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €461,280.00

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