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 COPPERWHISTLE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €274,520.00
02 Feb 2023 JPC ESTATES LTD Ukraine Accommodation and/or Related Costs Purchase Order €288,395.00
02 Feb 2023 EARL OF DESMOND HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €325,500.00
02 Feb 2023 DOWABBEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €338,900.00
02 Feb 2023 PARKLEY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €348,600.00
02 Feb 2023 EARL OF DESMOND HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €360,375.00
02 Feb 2023 INTERNATIONAL ORGANISATION FOR Provision of accommodation and services Purchase Order €375,000.75
02 Feb 2023 JMA VENTURES LIMITED Provision of accommodation and services Purchase Order €384,650.00
02 Feb 2023 DERODALE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €392,000.00
02 Feb 2023 SEEFIN EVENTS LIMITED Provision of accommodation and services Purchase Order €480,760.00
02 Feb 2023 EXETER IRELAND PROPERTY V Ukraine Accommodation and/or Related Costs Purchase Order €483,600.00
02 Feb 2023 PLASSEY TRUST COMPANY CLG Ukraine Accommodation and/or Related Costs Purchase Order €517,212.00
02 Feb 2023 JMA VENTURES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €563,400.00
02 Feb 2023 GORMANSTON PARK LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €670,210.35
02 Feb 2023 CAMISON LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €673,065.00
02 Feb 2023 FORBAIRT ORGA TEORANTA Provision of accommodation and services Purchase Order €701,764.00
02 Feb 2023 CAMISON LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €705,240.00
02 Feb 2023 MONASTERY ROAD HOTEL AND Provision of accommodation and services Purchase Order €753,925.50
02 Feb 2023 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €868,642.74
02 Feb 2023 PARR LTD TA GRAND CENTRAL Ukraine Accommodation and/or Related Costs Purchase Order €874,335.00
02 Feb 2023 MOSNEY HOLIDAYS PLC Provision of accommodation and services Purchase Order €941,641.40
02 Feb 2023 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order €1,077,026.38
02 Feb 2023 GATEWAY INTEGRATION LIMITED Provision of accommodation and services Purchase Order €1,190,000.00
02 Feb 2023 BRIMWOOD LIMITED Provision of accommodation and services Purchase Order €1,289,320.00
02 Feb 2023 TIFCO LTD Provision of accommodation and services Purchase Order €2,616,666.71
27 Jan 2023 AVENUE RENTALS LTD Ukraine Accommodation and/or Related Costs Purchase Order €46,000.00
27 Jan 2023 THE WESTERN HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €98,700.00
27 Jan 2023 BUNRATTY CASTLE HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €4,555,000.00
26 Jan 2023 EIBHLIN WALSH TA THE COUNTRY Ukraine Accommodation and/or Related Costs Purchase Order €20,200.00
26 Jan 2023 ELECTRIC IRELAND Provision of accommodation and services Purchase Order €20,685.59
26 Jan 2023 SANDPIT ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €21,080.00
26 Jan 2023 ELECTRIC IRELAND Provision of accommodation and services Purchase Order €22,402.91
26 Jan 2023 DFL BIA TEO LTD Ukraine Accommodation and/or Related Costs Purchase Order €22,930.00
26 Jan 2023 MICHAEL O MALLEY TA HARBOUR Ukraine Accommodation and/or Related Costs Purchase Order €24,180.00
26 Jan 2023 FENNOR LODGE Ukraine Accommodation and/or Related Costs Purchase Order €24,490.00
26 Jan 2023 MICHAEL O MALLEY TA HARBOUR Ukraine Accommodation and/or Related Costs Purchase Order €26,485.00
26 Jan 2023 SALTEES COAST HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €26,660.00
26 Jan 2023 ARAS BNB IEGCC TEORANTA Ukraine Accommodation and/or Related Costs Purchase Order €28,065.00
26 Jan 2023 PAUL HEGARTY Ukraine Accommodation and/or Related Costs Purchase Order €30,205.00
26 Jan 2023 PAUL HEGARTY Ukraine Accommodation and/or Related Costs Purchase Order €30,450.00
26 Jan 2023 SWEENEYS GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €30,938.85
26 Jan 2023 ARAS BNB IEGCC TEORANTA Ukraine Accommodation and/or Related Costs Purchase Order €31,085.00
26 Jan 2023 BARRACK STREET GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €31,320.00
26 Jan 2023 KAREN KELLY AND TOMAS KELLY Ukraine Accommodation and/or Related Costs Purchase Order €34,000.00
26 Jan 2023 ELDRON PROPERTY CONSULTANTS Ukraine Accommodation and/or Related Costs Purchase Order €34,536.00
26 Jan 2023 ELECTRIC IRELAND Provision of accommodation and services Purchase Order €35,224.29
26 Jan 2023 BARRACK STREET GUESTHOUSE Ukraine Accommodation and/or Related Costs Purchase Order €35,960.00
26 Jan 2023 MARY FRANCES FINNUCANE Ukraine Accommodation and/or Related Costs Purchase Order €37,120.00
26 Jan 2023 ELY HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €37,820.00
26 Jan 2023 BERNARD MCLOUGHLIN Ukraine Accommodation and/or Related Costs Purchase Order €38,100.00

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