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
09 Feb 2023 MCHT LIMITED Provision of accommodation and services Purchase Order €210,726.00
09 Feb 2023 TOWNBE LTD Provision of accommodation and services Purchase Order €226,800.00
09 Feb 2023 STOMPOOL LTD Provision of accommodation and services Purchase Order €228,607.84
09 Feb 2023 THE HOLYROOD HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €228,990.00
09 Feb 2023 HOMELAND NSC LTD Provision of accommodation and services Purchase Order €248,700.00
09 Feb 2023 DIDEAN DOCHAS EIREANN Provision of accommodation and services Purchase Order €258,440.00
09 Feb 2023 TIRAWLEY LIMITED TA BREAFFY Provision of accommodation and services Purchase Order €292,548.00
09 Feb 2023 KELDESSO LIMITED Provision of accommodation and services Purchase Order €293,150.35
09 Feb 2023 JAMES WHITE AND CO LTD Provision of accommodation and services Purchase Order €322,410.00
09 Feb 2023 KYRAVIEW LIMITED Provision of accommodation and services Purchase Order €322,560.00
09 Feb 2023 STREAMLAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €325,500.00
09 Feb 2023 MITCHELLS HOSPITALITY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €391,755.00
09 Feb 2023 EARL OF DESMOND HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €415,080.00
09 Feb 2023 SARSFIELD BRIDGE HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €417,945.00
09 Feb 2023 EXETER IRELAND PROPERTY V Ukraine Accommodation and/or Related Costs Purchase Order €436,800.75
09 Feb 2023 EXETER IRELAND PROPERTY V Ukraine Accommodation and/or Related Costs Purchase Order €483,600.75
09 Feb 2023 CRIMMINS HOTELS AND LEISURE LT Ukraine Accommodation and/or Related Costs Purchase Order €520,200.40
09 Feb 2023 MONASTERY ROAD HOTEL AND Provision of accommodation and services Purchase Order €671,650.00
09 Feb 2023 CELBRIDGE MANOR HOTEL Provision of accommodation and services Purchase Order €739,040.00
09 Feb 2023 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order €741,736.39
09 Feb 2023 CLOUDVIEW PROPERTIES LIMITED Provision of accommodation and services Purchase Order €802,539.66
09 Feb 2023 CRIMMINS HOTELS AND LEISURE LT Provision of accommodation and services Purchase Order €952,897.70
09 Feb 2023 TOWNBE LTD Ukraine Accommodation and/or Related Costs Purchase Order €1,329,190.00
09 Feb 2023 PRAEMONITUS LTD Provision of accommodation and services Purchase Order €1,423,500.00
09 Feb 2023 ALLPRO SECURITY SERVICES Ukraine Accommodation and/or Related Costs Purchase Order €1,663,164.00
07 Feb 2023 BALLYROE HEIGHTS HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €562,805.00
03 Feb 2023 DRUMCONG MANAGEMENT COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €40,220.00
03 Feb 2023 BALLYDERRIN HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €41,510.00
03 Feb 2023 VIKING HOUSE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €49,675.00
03 Feb 2023 MUNGRET PROPERTY LTD Ukraine Accommodation and/or Related Costs Purchase Order €54,250.00
03 Feb 2023 MUNGRET PROPERTY LTD Ukraine Accommodation and/or Related Costs Purchase Order €57,680.00
03 Feb 2023 DMJE VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €66,800.00
03 Feb 2023 KENCARE LTD Ukraine Accommodation and/or Related Costs Purchase Order €124,830.00
03 Feb 2023 ROSSES PUNTO LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €226,880.00
03 Feb 2023 G AND D GLYNN KILTORMER Ukraine Accommodation and/or Related Costs Purchase Order €227,390.00
03 Feb 2023 DOTT TREASA HOLDINGS LTD Ukraine Accommodation and/or Related Costs Purchase Order €248,990.00
03 Feb 2023 MURGREEN LTD Ukraine Accommodation and/or Related Costs Purchase Order €365,070.00
03 Feb 2023 SLIDEVILLE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €381,425.00
03 Feb 2023 ONE THE WATERFRONT Ukraine Accommodation and/or Related Costs Purchase Order €634,570.00
02 Feb 2023 JONATHAN GRIFFIN GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €20,250.00
02 Feb 2023 DAUGHTERS OF CHARITY CHILD Provision of accommodation and services Purchase Order €23,750.00
02 Feb 2023 CECILIA ARCHIVES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €23,788.60
02 Feb 2023 EUROPEAN DISABILITY FORUM EDF Conference Contribution Purchase Order €25,000.75
02 Feb 2023 SIOBHAN FURLONG TA SIOBHAN AND Ukraine Accommodation and/or Related Costs Purchase Order €33,600.00
02 Feb 2023 DFM FINANCE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €36,600.00
02 Feb 2023 LEITRIM LODGE DUBLIN BANDB LTD Ukraine Accommodation and/or Related Costs Purchase Order €36,890.00
02 Feb 2023 KAREN KELLY AND TOMAS KELLY Ukraine Accommodation and/or Related Costs Purchase Order €37,470.00
02 Feb 2023 RANDALSWOOD CONSTRUCTION LTD Provision of accommodation and services Purchase Order €40,730.91
02 Feb 2023 PRIMBROOK INVESTMENTS LTD Provision of accommodation and services Purchase Order €42,735.00
02 Feb 2023 SPIRITVIEW LIMITED TA COONEYS Ukraine Accommodation and/or Related Costs Purchase Order €44,640.00

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