Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
05 Jan 2023	BAHARATWAJ LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€90,655.00
05 Jan 2023	SOUTH KERRY ACCOMMODATION LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€95,440.00
05 Jan 2023	ABBYTOP LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€98,335.00
05 Jan 2023	RIVERSTOWN HOLDING LIMITED	Ukraine Accommodation and/or Related Costs	Purchase Order	€98,468.33
05 Jan 2023	ST LAURENCE O TOOLE CATHOLIC	Provision of accommodation and services	Purchase Order	€100,926.93
05 Jan 2023	M AND A COACHES LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€106,830.00
05 Jan 2023	LOUIS MORIARTY AND SNEEM HOUSE	Ukraine Accommodation and/or Related Costs	Purchase Order	€109,200.00
05 Jan 2023	FARNHAM ARMS HOTEL LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€109,960.00
05 Jan 2023	DINGLE HARBOUR LODGE	Ukraine Accommodation and/or Related Costs	Purchase Order	€120,925.00
05 Jan 2023	VIRGINIA MOTEL LIMITED	Ukraine Accommodation and/or Related Costs	Purchase Order	€125,390.00
05 Jan 2023	KMR CATERING LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€128,930.00
05 Jan 2023	AN CHUIRT HOTEL	Ukraine Accommodation and/or Related Costs	Purchase Order	€128,950.00
05 Jan 2023	MICHAEL O GRADY	Ukraine Accommodation and/or Related Costs	Purchase Order	€129,588.00
05 Jan 2023	KMR CATERING LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€131,330.00
05 Jan 2023	COLAISTE GAOTH DOBHAIR TEO	Ukraine Accommodation and/or Related Costs	Purchase Order	€153,690.00
05 Jan 2023	CAMPBELL CATERING LTD	Provision of accommodation and services	Purchase Order	€157,905.19
05 Jan 2023	VANDIEKEN LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€163,680.00
05 Jan 2023	EXETER IRELAND PROPERTY 111	Ukraine Accommodation and/or Related Costs	Purchase Order	€164,052.00
05 Jan 2023	MOSNEY HOLIDAYS PLC	Provision of accommodation and services	Purchase Order	€167,404.95
05 Jan 2023	COLAISTE GAOTH DOBHAIR TEO	Ukraine Accommodation and/or Related Costs	Purchase Order	€211,030.00
05 Jan 2023	FARNAKILL LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€214,874.62
05 Jan 2023	ASD DIVERSE PROPERTY	Ukraine Accommodation and/or Related Costs	Purchase Order	€244,810.00
05 Jan 2023	JAMESON COURT APARTMENTS	Ukraine Accommodation and/or Related Costs	Purchase Order	€251,498.14
05 Jan 2023	TOWNBE LTD	Provision of accommodation and services	Purchase Order	€334,682.40
05 Jan 2023	SHAKEVIEW LTD	Provision of accommodation and services	Purchase Order	€383,040.00
05 Jan 2023	SEEFIN EVENTS LIMITED	Provision of accommodation and services	Purchase Order	€395,250.00
05 Jan 2023	WSHI UNLIMITED COMPANY	Ukraine Accommodation and/or Related Costs	Purchase Order	€396,340.10
05 Jan 2023	KNOCKNAGEE LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€435,258.00
05 Jan 2023	CELBRIDGE MANOR HOTEL	Provision of accommodation and services	Purchase Order	€528,400.00
05 Jan 2023	CELBRIDGE MANOR HOTEL	Provision of accommodation and services	Purchase Order	€667,520.00
05 Jan 2023	DROMBOY LIMITED	Ukraine Accommodation and/or Related Costs	Purchase Order	€728,790.00
05 Jan 2023	NEXT WEEK AND CO LIMITED	Ukraine Accommodation and/or Related Costs	Purchase Order	€749,735.00
05 Jan 2023	HOTEL WESTPORT UNLIMITED	Ukraine Accommodation and/or Related Costs	Purchase Order	€788,805.00
05 Jan 2023	MONASTERY ROAD HOTEL AND	Provision of accommodation and services	Purchase Order	€801,216.00
05 Jan 2023	DAVIS EVENTS AGENCY	Provision of accommodation and services	Purchase Order	€942,502.70
05 Jan 2023	CRIMMINS HOTELS AND LEISURE LT	Provision of accommodation and services	Purchase Order	€959,373.08
05 Jan 2023	BANNA BEACH RESORT	Ukraine Accommodation and/or Related Costs	Purchase Order	€1,077,201.00
05 Jan 2023	GATEWAY INTEGRATION LIMITED	Provision of accommodation and services	Purchase Order	€1,317,500.00
05 Jan 2023	B C MCGETTIGAN LTD	Provision of accommodation and services	Purchase Order	€1,502,948.50

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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