|
07 Mar 2024
|
MICRO FOCUS SOFTWARE UK LTD
|
AMIF Statement of Work
|
Purchase Order
|
€35,424.75
|
|
|
07 Mar 2024
|
ERNST AND YOUNG BUSINESS
|
Consultancy Project - financial advice
|
Purchase Order
|
€36,114.03
|
|
|
07 Mar 2024
|
SPECIALISED ACCOMMODATION
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€39,060.00
|
|
|
07 Mar 2024
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€46,798.66
|
|
|
07 Mar 2024
|
FOSCADH HOUSING ASSOCIATION
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€50,622.13
|
|
|
07 Mar 2024
|
PURTOL LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€50,700.00
|
|
|
07 Mar 2024
|
RELATE CARE SERVICES LTD
|
Service Fees/Training fees - January 2024
|
Purchase Order
|
€53,557.94
|
|
|
07 Mar 2024
|
AUTOCLASS HIRE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€58,195.00
|
|
|
07 Mar 2024
|
BRAVA CAPITAL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€59,640.00
|
|
|
07 Mar 2024
|
FOSCADH HOUSING ASSOCIATION
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€60,198.13
|
|
|
07 Mar 2024
|
Datapac Ltd
|
Laptops
|
Purchase Order
|
€74,162.85
|
|
|
07 Mar 2024
|
CUIL AOIBHINN LODGE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€91,140.00
|
|
|
07 Mar 2024
|
KOSI CORPORATION LTD
|
Jan 24 Kosi Services Ukr Accom
|
Purchase Order
|
€94,181.85
|
|
|
07 Mar 2024
|
EAGLE HEIGHTS B AND B
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€94,500.00
|
|
|
07 Mar 2024
|
TRALPROP LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€97,650.00
|
|
|
07 Mar 2024
|
SICURO HOLDINGS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€100,800.00
|
|
|
07 Mar 2024
|
IRISH RED CROSS SOCIETY
|
Jan 24 Salary costs - Pledge Programme
|
Purchase Order
|
€102,247.45
|
|
|
07 Mar 2024
|
IRISH RED CROSS SOCIETY
|
Feb 24 Salary costs - Pledge Programme
|
Purchase Order
|
€104,509.31
|
|
|
07 Mar 2024
|
KNOCKNAGEE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€119,000.00
|
|
|
07 Mar 2024
|
ROSSBLUE MANAGEMENT LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€141,050.00
|
|
|
07 Mar 2024
|
SHANNON LODGE HOTEL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€141,120.00
|
|
|
07 Mar 2024
|
ICONIC PROPERTY INVESTMENTS
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€142,880.00
|
|
|
07 Mar 2024
|
KNOCKNAGEE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€148,750.00
|
|
|
07 Mar 2024
|
Energia
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€158,951.04
|
|
|
07 Mar 2024
|
CRAMUR HOLDINGS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€168,750.00
|
|
|
07 Mar 2024
|
RELATE CARE SERVICES LTD
|
System Development Costs - Licence Fees
|
Purchase Order
|
€172,037.64
|
|
|
07 Mar 2024
|
DSA FACILITIES AND ACCOMMODATION SERVICES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€174,375.00
|
|
|
07 Mar 2024
|
CODELIX LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€181,944.00
|
|
|
07 Mar 2024
|
NEW IRELAND ASSURANCE
|
Q2 2024 Rent and service charges for Montague Court Part Floor 2 & 3
|
Purchase Order
|
€185,866.56
|
|
|
07 Mar 2024
|
SWAY PROPERTIES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€197,322.00
|
|
|
07 Mar 2024
|
BARRACK STREET GUESTHOUSE
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€206,020.00
|
|
|
07 Mar 2024
|
CRAMUR HOLDINGS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€216,300.00
|
|
|
07 Mar 2024
|
CHANTORI LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€222,045.66
|
|
|
07 Mar 2024
|
CHANTORI LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€231,319.63
|
|
|
07 Mar 2024
|
RYEVALE HOUSE
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€232,800.00
|
|
|
07 Mar 2024
|
LONGFIELD VENTURES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€256,060.00
|
|
|
07 Mar 2024
|
HOLIDAY INN DUBLIN AIRPORT
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€258,107.00
|
|
|
07 Mar 2024
|
KILKENNY INN HOTEL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€331,200.00
|
|
|
07 Mar 2024
|
MYTHSHEAR LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€363,440.00
|
|
|
07 Mar 2024
|
NORTHERNGATE SERVICES
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€441,168.00
|
|
|
07 Mar 2024
|
NORTHERNGATE SERVICES
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€441,168.00
|
|
|
07 Mar 2024
|
NORTHERNGATE SERVICES
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€441,168.00
|
|
|
07 Mar 2024
|
KELDESSO LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€462,372.96
|
|
|
07 Mar 2024
|
RATHMINES HOSPITALITY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€474,375.00
|
|
|
07 Mar 2024
|
KINTRONA LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€488,250.00
|
|
|
07 Mar 2024
|
PARKVIEW RESIDENTIAL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€497,280.00
|
|
|
07 Mar 2024
|
BRIGHTON CAPITAL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€499,100.00
|
|
|
07 Mar 2024
|
KINTRONA LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€504,525.00
|
|
|
07 Mar 2024
|
THE M HOTEL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€607,931.60
|
|
|
07 Mar 2024
|
TOGAIL VEILBHIT GLAS TEORANTA
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€614,400.00
|
|