|
06 Feb 2024
|
ANNEBROOK HOUSE HOTEL VINCENT
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€57,195.00
|
|
|
06 Feb 2024
|
FORBAIRT ORGA TEORANTA
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€61,690.00
|
|
|
06 Feb 2024
|
CHRISTOPHER MCG LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€62,000.00
|
|
|
06 Feb 2024
|
KNOCKROW TRADING LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€71,164.76
|
|
|
06 Feb 2024
|
RAFPRO LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€91,070.00
|
|
|
06 Feb 2024
|
WATERSIDE HOSPITALITY LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€150,505.00
|
|
|
06 Feb 2024
|
THE PRINCE OF WALES HOTEL
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€203,058.00
|
|
|
06 Feb 2024
|
LIGHT HORIZON LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€228,480.00
|
|
|
06 Feb 2024
|
GLAN ENERGY CORPORATION LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€238,080.00
|
|
|
02 Feb 2024
|
WILLOS B AND B
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€30,690.00
|
|
|
02 Feb 2024
|
DRUMAKILLA LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€32,480.00
|
|
|
02 Feb 2024
|
LAFFERTYS HOLIDAY HOMES
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€34,200.00
|
|
|
02 Feb 2024
|
AURAYA LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€36,141.00
|
|
|
02 Feb 2024
|
DERODALE LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€39,732.00
|
|
|
02 Feb 2024
|
KERRY COAST HOTEL LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€45,900.00
|
|
|
02 Feb 2024
|
JOHANNA TRAVEL LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€45,900.00
|
|
|
02 Feb 2024
|
LAFFERTYS HOLIDAY HOMES
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€49,440.00
|
|
|
02 Feb 2024
|
CREATIVE REAL ESTATE LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€50,690.00
|
|
|
02 Feb 2024
|
COUNTESS HOUSE LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€52,421.00
|
|
|
02 Feb 2024
|
ATLANTIC WAYLODGE
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€52,800.00
|
|
|
02 Feb 2024
|
KERRY COAST HOTEL LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€53,725.00
|
|
|
02 Feb 2024
|
HODSON BAY HOTEL
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€53,829.00
|
|
|
02 Feb 2024
|
YOUGHAL CATERING LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€56,520.00
|
|
|
02 Feb 2024
|
YOUGHAL CATERING LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€56,520.00
|
|
|
02 Feb 2024
|
ASD DIVERSE PROPERTY
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€57,107.00
|
|
|
02 Feb 2024
|
YOUGHAL CATERING LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€57,306.00
|
|
|
02 Feb 2024
|
YOUGHAL CATERING LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€59,551.00
|
|
|
02 Feb 2024
|
ASD DIVERSE PROPERTY
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€72,743.00
|
|
|
02 Feb 2024
|
KMR CATERING LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€81,468.00
|
|
|
02 Feb 2024
|
MILLAMO LIMITED TA THE ADDRESS
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€96,255.00
|
|
|
02 Feb 2024
|
ROSARY HILL HOUSE NURSING HOME
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€110,050.00
|
|
|
02 Feb 2024
|
LYONSHALL LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€111,940.00
|
|
|
02 Feb 2024
|
LYONSHALL LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€131,270.00
|
|
|
02 Feb 2024
|
DERODALE LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€246,562.00
|
|
|
02 Feb 2024
|
SEAN DOYLE DEVELOPMENTS LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€353,685.00
|
|
|
01 Feb 2024
|
ANTHONY DOUGLAS CONSULTANCY LTD
|
Consultancy Services - Guardian Ad Litem Ex. Office
|
Purchase Order
|
€20,000.75
|
|
|
01 Feb 2024
|
ERNST AND YOUNG BUSINESS
|
Phase 3 Post Launch Supports
|
Purchase Order
|
€20,233.50
|
|
|
01 Feb 2024
|
AUXILION IRELAND LTD
|
Strategic payments optimisation - Nov23
|
Purchase Order
|
€20,252.37
|
|
|
01 Feb 2024
|
CDW LIMITED EURO
|
License Renewals 2024
|
Purchase Order
|
€25,416.39
|
|
|
01 Feb 2024
|
Mindshare Media Ireland Ltd
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€27,006.91
|
|
|
01 Feb 2024
|
CDW LIMITED EURO
|
License Renewals 2024
|
Purchase Order
|
€36,585.03
|
|
|
01 Feb 2024
|
EDEN QUAY TAVERNS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€48,720.00
|
|
|
01 Feb 2024
|
AUXILION IRELAND LTD
|
Strategic payments optimisation - Dec23
|
Purchase Order
|
€58,117.54
|
|
|
01 Feb 2024
|
DAVID ENGLISH ELECTRICAL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€69,801.00
|
|
|
01 Feb 2024
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€70,537.78
|
|
|
01 Feb 2024
|
DIGIQUARTER LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€73,980.00
|
|
|
01 Feb 2024
|
ATLANTIC BLUE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€81,508.00
|
|
|
01 Feb 2024
|
GATTB LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€88,189.50
|
|
|
01 Feb 2024
|
BORN AGAIN LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€95,410.00
|
|
|
01 Feb 2024
|
CDW LIMITED EURO
|
License Renewals 2024
|
Purchase Order
|
€101,403.43
|
|