|
16 Feb 2024
|
ONE THE WATERFRONT WFHTP LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€470,580.00
|
|
|
16 Feb 2024
|
CGM HOSPITALITY LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€515,200.00
|
|
|
16 Feb 2024
|
GREAT NATIONAL HOTELS AND RESORTS LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€548,100.00
|
|
|
16 Feb 2024
|
TOWNBE LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€675,490.00
|
|
|
15 Feb 2024
|
MAZARS
|
Review of the National LGBTI+ Inclusion Strategy
|
Purchase Order
|
€24,846.00
|
|
|
15 Feb 2024
|
SPINDARA LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€32,025.00
|
|
|
15 Feb 2024
|
BRAVA CAPITAL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€40,600.00
|
|
|
15 Feb 2024
|
DOMAL DEVELOPMENTS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€43,355.00
|
|
|
15 Feb 2024
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€53,110.25
|
|
|
15 Feb 2024
|
TA DERPARK LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€54,880.00
|
|
|
15 Feb 2024
|
MCG MCGRATH INVESTMENTS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€58,000.00
|
|
|
15 Feb 2024
|
MCG MCGRATH INVESTMENTS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€58,000.00
|
|
|
15 Feb 2024
|
COLLEGELANDS FORGE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€63,075.00
|
|
|
15 Feb 2024
|
GRANGELOUGH LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€65,100.00
|
|
|
15 Feb 2024
|
PETER MCVERRY TRUST CLG
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€68,982.33
|
|
|
15 Feb 2024
|
PETER MCVERRY TRUST CLG
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€68,982.33
|
|
|
15 Feb 2024
|
PETER MCVERRY TRUST CLG
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€68,982.33
|
|
|
15 Feb 2024
|
TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€77,989.99
|
|
|
15 Feb 2024
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€79,587.87
|
|
|
15 Feb 2024
|
GATTB LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€88,189.50
|
|
|
15 Feb 2024
|
KILLORGLIN WESTFIELD LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€88,425.00
|
|
|
15 Feb 2024
|
NXT TAXIS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€95,238.24
|
|
|
15 Feb 2024
|
WHITE SAND CONSULTANCY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€99,820.00
|
|
|
15 Feb 2024
|
BORN AGAIN LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€101,990.00
|
|
|
15 Feb 2024
|
EQUINOX VENTURE PROPERTY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€104,400.00
|
|
|
15 Feb 2024
|
MCG MCGRATH INVESTMENTS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€109,040.00
|
|
|
15 Feb 2024
|
ONSITE FACILITIES MANAGEMENT
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€111,828.42
|
|
|
15 Feb 2024
|
MCG MCGRATH INVESTMENTS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€113,100.00
|
|
|
15 Feb 2024
|
TEMPLE LANE PROPERTIES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€119,625.00
|
|
|
15 Feb 2024
|
KOSI CORPORATION LTD
|
KOSI January Invoice
|
Purchase Order
|
€121,272.60
|
|
|
15 Feb 2024
|
MOTVER LTD TA GLENOAKS HOTEL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€134,560.00
|
|
|
15 Feb 2024
|
ONSITE FACILITIES MANAGEMENT
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€149,856.55
|
|
|
15 Feb 2024
|
CAPE WRATH HOTEL UNLIMITED
|
Room Hire CWTH January 2024
|
Purchase Order
|
€180,000.00
|
|
|
15 Feb 2024
|
WINTERBROOK HOMES MSM LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€232,190.00
|
|
|
15 Feb 2024
|
PETER MCVERRY TRUST CLG
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€235,002.00
|
|
|
15 Feb 2024
|
BLOCKFORD LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€252,770.00
|
|
|
15 Feb 2024
|
SPINDARA LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€261,000.00
|
|
|
15 Feb 2024
|
TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€270,325.00
|
|
|
15 Feb 2024
|
AMBRA PROPERTIES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€316,800.00
|
|
|
15 Feb 2024
|
MCHT LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€348,461.10
|
|
|
15 Feb 2024
|
FLANAGANS ONLINE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€371,070.00
|
|
|
15 Feb 2024
|
CAPE WRATH HOTEL UNLIMITED
|
Meals CWTH 29th December 2023 - 31st January 2024
|
Purchase Order
|
€386,575.32
|
|
|
15 Feb 2024
|
SECURE ACCOMMODATION
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€417,200.00
|
|
|
15 Feb 2024
|
TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€472,010.00
|
|
|
15 Feb 2024
|
PARKVIEW RESIDENTIAL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€497,280.00
|
|
|
15 Feb 2024
|
COOLEBRIDGE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€554,900.00
|
|
|
15 Feb 2024
|
BURVEA UNLIMITED COMPANY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€579,700.00
|
|
|
15 Feb 2024
|
KINTRONA LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€748,650.00
|
|
|
15 Feb 2024
|
DOUBLE PROPERTY SERVICES
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€762,454.30
|
|
|
15 Feb 2024
|
AIRWAYS CENTRE UNLIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€798,405.00
|
|