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
02 Feb 2023 VENTFORT LTD Ukraine Accommodation and/or Related Costs Purchase Order €46,025.00
02 Feb 2023 GRACE PROPERTY ESTATES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €46,310.00
02 Feb 2023 VENTFORT LTD Ukraine Accommodation and/or Related Costs Purchase Order €46,655.00
02 Feb 2023 ROSEMOUNT GUEST HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €52,080.00
02 Feb 2023 STRANDHILL LODGE Ukraine Accommodation and/or Related Costs Purchase Order €52,650.00
02 Feb 2023 RATHKEERAGH VENTURES LTD Ukraine Accommodation and/or Related Costs Purchase Order €59,720.00
02 Feb 2023 GERARD SMYTH AND ROSS CLEARY Ukraine Accommodation and/or Related Costs Purchase Order €62,250.00
02 Feb 2023 THE STANDING STONE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €63,175.00
02 Feb 2023 GRACE CARING SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €64,350.00
02 Feb 2023 FOXSTRAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €64,880.00
02 Feb 2023 WILLIAM AND ELLEN SHEAHAN Ukraine Accommodation and/or Related Costs Purchase Order €66,380.00
02 Feb 2023 IGO EMERGENCY MANAGEMENT Ukraine Accommodation and/or Related Costs Purchase Order €71,371.01
02 Feb 2023 ST LAURENCE O TOOLE CATHOLIC Provision of accommodation and services Purchase Order €72,333.70
02 Feb 2023 RATHKEERAGH VENTURES LTD Ukraine Accommodation and/or Related Costs Purchase Order €72,610.00
02 Feb 2023 KR SEAVIEW ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €73,935.00
02 Feb 2023 DANCEGLEN LIMITED TA DUNBOYNE Ukraine Accommodation and/or Related Costs Purchase Order €79,440.00
02 Feb 2023 PRIMBROOK INVESTMENTS LTD Provision of accommodation and services Purchase Order €81,455.00
02 Feb 2023 BERT HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €83,545.00
02 Feb 2023 Deloitte Ireland LLP Programme support for Ukrainian response Purchase Order €87,065.55
02 Feb 2023 OAKGATE LIMITED Provision of accommodation and services Purchase Order €94,080.00
02 Feb 2023 CAMPBELL CATERING LTD Provision of accommodation and services Purchase Order €94,217.08
02 Feb 2023 JMA VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €97,580.00
02 Feb 2023 FAILTE ASSET HOLDINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €101,270.00
02 Feb 2023 MCO UTILITIES LTD TA THE HILL Ukraine Accommodation and/or Related Costs Purchase Order €104,250.00
02 Feb 2023 MURREVAGH LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €104,562.00
02 Feb 2023 PARKLEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €107,680.00
02 Feb 2023 LEITRIM MARINA HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €110,900.00
02 Feb 2023 IVOR PARKE Ukraine Accommodation and/or Related Costs Purchase Order €114,935.00
02 Feb 2023 SEAN REILLY Ukraine Accommodation and/or Related Costs Purchase Order €120,725.00
02 Feb 2023 PARKLEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €126,000.00
02 Feb 2023 MURREVAGH LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €126,362.00
02 Feb 2023 RATHKEERAGH VENTURES LTD Ukraine Accommodation and/or Related Costs Purchase Order €133,460.00
02 Feb 2023 ONSITE FACILITIES MANAGEMENT Provision of accommodation and services Purchase Order €135,680.35
02 Feb 2023 JAMESON COURT APARTMENTS Ukraine Accommodation and/or Related Costs Purchase Order €136,726.72
02 Feb 2023 FOXSTRAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €142,140.00
02 Feb 2023 Deloitte Ireland LLP Programme support for Ukrainian response Purchase Order €146,090.79
02 Feb 2023 MURACH GROUP LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €153,450.00
02 Feb 2023 EXETER IRELAND PROPERTY 111 Ukraine Accommodation and/or Related Costs Purchase Order €164,052.00
02 Feb 2023 OLD GARDEN HOUSE LIMITED TA Ukraine Accommodation and/or Related Costs Purchase Order €168,570.00
02 Feb 2023 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €176,619.90
02 Feb 2023 STREAMLAND LIMITED Provision of accommodation and services Purchase Order €214,760.00
02 Feb 2023 FOXSTRAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €220,440.00
02 Feb 2023 WINTERBROOK HOMES MSM LTD Provision of accommodation and services Purchase Order €224,840.00
02 Feb 2023 CEDAR LODGE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €226,920.00
02 Feb 2023 HOMELAND NSC LTD Provision of accommodation and services Purchase Order €241,500.00
02 Feb 2023 LONGFIELD VENTURES LIMITED Provision of accommodation and services Purchase Order €244,370.00
02 Feb 2023 JMA VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €247,960.00
02 Feb 2023 PARKLEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €260,400.00
02 Feb 2023 DUBLIN CITY DORMS LIMITED Provision of accommodation and services Purchase Order €264,960.00
02 Feb 2023 JMA VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €272,400.00

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