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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
15 Mar 2023 ALLPRO SECURITY SERVICES Provision of accommodation and services Purchase Order €293,765.19
15 Mar 2023 MULTIBRANDS IRELAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €301,800.00
15 Mar 2023 HAZELWOOD WALK HOLDINGS LTD Ukraine Accommodation and/or Related Costs Purchase Order €304,265.00
15 Mar 2023 KENMARE SUMMIT TRADING COMPANY Ukraine Accommodation and/or Related Costs Purchase Order €311,085.00
15 Mar 2023 SUPERIOR NI GROUP HOLDINGS LTD SecurityStaff:CityWestTransitHub:Feb23 Purchase Order €333,799.63
15 Mar 2023 BUTLER AND MCBRIDE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €360,776.00
15 Mar 2023 SLIDEVILLE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €381,425.00
15 Mar 2023 SLIDEVILLE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €381,425.00
15 Mar 2023 TATTONWARD LTD Provision of accommodation and services Purchase Order €392,600.80
15 Mar 2023 TREACYS WATERFORD LTD Ukraine Accommodation and/or Related Costs Purchase Order €428,820.00
15 Mar 2023 SICURO HOLDINGS LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €446,400.00
15 Mar 2023 PARMONT LIMITED Provision of accommodation and services Purchase Order €456,475.00
15 Mar 2023 FORBAIRT ORGA TEORANTA Provision of accommodation and services Purchase Order €463,589.50
15 Mar 2023 PARKVIEW RESIDENTIAL Provision of accommodation and services Purchase Order €497,280.00
15 Mar 2023 BOWER HALL SERVICES LTD Ukraine Accommodation and/or Related Costs Purchase Order €527,000.00
15 Mar 2023 PRAEMONITUS LTD Provision of accommodation and services Purchase Order €547,200.00
15 Mar 2023 DROMBOY LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €551,320.00
15 Mar 2023 HOSTEL ACCOMMODATION Ukraine Accommodation and/or Related Costs Purchase Order €551,700.00
15 Mar 2023 CAPE WRATH HOTEL UNLIMITED Catering Citywest Transit Hub Purchase Order €553,782.68
15 Mar 2023 DOUBLE PROPERTY SERVICES Provision of accommodation and services Purchase Order €562,509.00
15 Mar 2023 FAZYARD LTD NOS 1 AND 2 Provision of accommodation and services Purchase Order €590,007.27
15 Mar 2023 KILKENNY INN HOTEL Provision of accommodation and services Purchase Order €608,000.00
15 Mar 2023 MULTIBRANDS IRELAND LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €624,160.00
15 Mar 2023 CORDUFF JG ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €661,400.00
15 Mar 2023 TREACYS HOTEL Ukraine Accommodation and/or Related Costs Purchase Order €669,810.00
15 Mar 2023 EAST COAST CATERING IRELAND Provision of accommodation and services Purchase Order €735,038.04
15 Mar 2023 CLAYTON HOTEL LIFFEY VALLEY. Ukraine Accommodation and/or Related Costs Purchase Order €737,635.00
15 Mar 2023 NEXT WEEK AND CO LIMITED Provision of accommodation and services Purchase Order €740,086.39
15 Mar 2023 UGP BUTTEVANT LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €837,376.09
15 Mar 2023 CRIMMINS HOTELS AND LEISURE LT Ukraine Accommodation and/or Related Costs Purchase Order €992,184.70
15 Mar 2023 HERONWELL LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €1,042,020.00
15 Mar 2023 ALLPRO SECURITY SERVICES Ukraine Accommodation and/or Related Costs Purchase Order €1,256,049.31
15 Mar 2023 GATEWAY INTEGRATION LIMITED Provision of accommodation and services Purchase Order €1,275,000.00
15 Mar 2023 B C MCGETTIGAN LTD Provision of accommodation and services Purchase Order €1,341,710.00
15 Mar 2023 CORDUFF JG ENTERPRISES LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €1,471,560.00
15 Mar 2023 TIFCO LTD Provision of accommodation and services Purchase Order €2,327,679.22
13 Mar 2023 JAMESON COURT APARTMENTS Ukraine Accommodation and/or Related Costs Purchase Order €161,489.22
10 Mar 2023 EAMONN PERRIN Ukraine Accommodation and/or Related Costs Purchase Order €45,880.00
10 Mar 2023 BUTLER AND MCBRIDE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €98,580.00
10 Mar 2023 SLEEPZONE LIMITED Ukraine Accommodation and/or Related Costs Purchase Order €101,440.00
10 Mar 2023 JAMESON COURT APARTMENTS Ukraine Accommodation and/or Related Costs Purchase Order €169,489.22
10 Mar 2023 GLAN ENERGY CORPORATION LTD Ukraine Accommodation and/or Related Costs Purchase Order €218,550.00
09 Mar 2023 RANDALSWOOD CONSTRUCTION LTD Provision of accommodation and services Purchase Order €20,482.93
09 Mar 2023 CRIMHILL LTD TA ABBEYLEIX Ukraine Accommodation and/or Related Costs Purchase Order €20,770.00
09 Mar 2023 MARTIN AND SANDRA RANKIN Ukraine Accommodation and/or Related Costs Purchase Order €21,085.00
09 Mar 2023 MARTIN AND SANDRA RANKIN Ukraine Accommodation and/or Related Costs Purchase Order €22,165.00
09 Mar 2023 PMI CONSULTING LTD Ukraine Accommodation and/or Related Costs Purchase Order €22,400.00
09 Mar 2023 MAYNOOTH CAMPUS CONFERENCE AND Provision of accommodation and services Purchase Order €22,823.00
09 Mar 2023 CHURCH VIEW GUEST HOUSE Ukraine Accommodation and/or Related Costs Purchase Order €23,560.00
09 Mar 2023 CRIMHILL LTD TA ABBEYLEIX Ukraine Accommodation and/or Related Costs Purchase Order €24,660.00

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