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
15 Mar 2023 JOHANNA TRAVEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €67,098.50
15 Mar 2023 MCT PROPERTY LTD Provision of accommodation and services Purchase Order €71,250.00
15 Mar 2023 JOHANNA TRAVEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €74,287.63
15 Mar 2023 JOHANNA TRAVEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €74,287.63
15 Mar 2023 WESTPOND LODGES AND HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €75,330.00
15 Mar 2023 WESTPOND LODGES AND HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €75,330.00
15 Mar 2023 BANTRY BAY HOTEL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €77,405.00
15 Mar 2023 GATTB LTD Provision of accommodation and services Purchase Order €84,693.00
15 Mar 2023 WOLFE TONE ACCOMMODATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €92,250.00
15 Mar 2023 OCEANVIEW ACCOMMODATION LTD Provision of accommodation and services Purchase Order €96,656.00
15 Mar 2023 CEANN SIBEAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €96,720.00
15 Mar 2023 CEANN SIBEAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €96,720.00
15 Mar 2023 BALLINREASK PROPERTIES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €100,440.00
15 Mar 2023 KNOCKROW TRADING LTD Ukraine Accommodation and/or Related Costs Purchase Order €101,680.00
15 Mar 2023 KNOCKROW TRADING LTD Ukraine Accommodation and/or Related Costs Purchase Order €104,480.00
15 Mar 2023 WESTBOURNE STUDENT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €105,400.00
15 Mar 2023 BOWER HALL SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €106,300.00
15 Mar 2023 MCG MCGRATH INVESTMENTS LTD Provision of accommodation and services Purchase Order €109,200.00
15 Mar 2023 THE IMPERIAL HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €110,910.00
15 Mar 2023 SLEEPZONE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €112,420.00
15 Mar 2023 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services Purchase Order €115,217.00
15 Mar 2023 LERRIGH SUPPORT SERVICES LTD Provision of accommodation and services Purchase Order €115,424.90
15 Mar 2023 MCG MCGRATH INVESTMENTS LTD Provision of accommodation and services Purchase Order €116,560.00
15 Mar 2023 MONARCH PTY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €116,715.00
15 Mar 2023 BOWER HALL SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €129,870.00
15 Mar 2023 PAUL SWEENEY Provision of accommodation and services Purchase Order €131,092.50
15 Mar 2023 ST HELENS HOTEL TA RADISSON Ukraine Accommodation and/or Related Costs Purchase Order €134,305.00
15 Mar 2023 MALIN TOWNHOUSE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €138,775.00
15 Mar 2023 BIRCH RENTALS LTD Provision of accommodation and services Purchase Order €139,337.24
15 Mar 2023 ISLAND VIEW HOUSE B AND B Ukraine Accommodation and/or Related Costs Purchase Order €141,840.00
15 Mar 2023 OSCAR DAWN LTD Provision of accommodation and services Purchase Order €145,239.89
15 Mar 2023 CONVOY TOWN PARK LTD Provision of accommodation and services Purchase Order €147,840.00
15 Mar 2023 IGO EMERGENCY MANAGEMENT Provision of accommodation and services Purchase Order €154,217.88
15 Mar 2023 D AND A PIZZAS LTD Provision of accommodation and services Purchase Order €169,394.55
15 Mar 2023 CAPE WRATH HOTEL UNLIMITED Rent Citywest Transit Hub feb 2023 Purchase Order €171,406.24
15 Mar 2023 DERODALE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €176,752.00
15 Mar 2023 BIDEAU LTD Provision of accommodation and services Purchase Order €179,729.73
15 Mar 2023 PARK HOUSE PEARSE LTD Ukraine Accommodation and/or Related Costs Purchase Order €198,393.39
15 Mar 2023 PEACHPORT LTD Provision of accommodation and services Purchase Order €207,279.33
15 Mar 2023 ST HELENS HOTEL TA RADISSON Ukraine Accommodation and/or Related Costs Purchase Order €212,515.00
15 Mar 2023 BALLYROE HEIGHTS HOTEL LTD Ukraine Accommodation and/or Related Costs Purchase Order €219,245.00
15 Mar 2023 COZIQ ENTERPRISES LIMITED Provision of accommodation and services Purchase Order €223,020.00
15 Mar 2023 THE ADDRESS CITYWEST Ukraine Accommodation and/or Related Costs Purchase Order €233,155.00
15 Mar 2023 DHMG PROPERTIES LIMITED Provision of accommodation and services Purchase Order €235,200.00
15 Mar 2023 MY TAX BACK LTD Ukraine Accommodation and/or Related Costs Purchase Order €235,850.00
15 Mar 2023 WSHI UNLIMITED COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €256,827.31
15 Mar 2023 MULTIBRANDS IRELAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €280,360.00
15 Mar 2023 THE PRINCE OF WALES HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €280,795.00
15 Mar 2023 KENMARE SUMMIT TRADING COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €287,280.00
15 Mar 2023 MAPLESTAR LTD Provision of accommodation and services Purchase Order €292,906.60

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