|
24 May 2022
|
CONNACHT HOSPITALITY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€40,203.00
|
|
|
24 May 2022
|
CODELIX LTD
|
Provision of accommodation and services
|
Purchase Order
|
€143,640.00
|
|
|
24 May 2022
|
CODELIX LTD
|
Provision of accommodation and services
|
Purchase Order
|
€143,640.00
|
|
|
24 May 2022
|
CHARLIE MCGUIRE JNR
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€40,895.00
|
|
|
24 May 2022
|
CAMPUS RESIDENCES DESIGNATED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€207,200.00
|
|
|
24 May 2022
|
CAMPBELL CATERING LTD
|
Provision of accommodation and services
|
Purchase Order
|
€138,751.53
|
|
|
24 May 2022
|
CAMPBELL CATERING LTD
|
Provision of accommodation and services
|
Purchase Order
|
€159,102.60
|
|
|
24 May 2022
|
BRIMWOOD LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€830,680.00
|
|
|
24 May 2022
|
BRIMWOOD LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€876,880.00
|
|
|
24 May 2022
|
BRIDGESTOCK CARE LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€200,367.06
|
|
|
24 May 2022
|
BRIDGESTOCK CARE LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€316,921.39
|
|
|
24 May 2022
|
BERNARD MCLOUGHLIN
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€37,355.00
|
|
|
24 May 2022
|
ARD RI HOUSE HOTEL LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€38,978.00
|
|
|
19 May 2022
|
TRAVELODGE HOTELS
|
Provision of accommodation and services
|
Purchase Order
|
€102,608.95
|
|
|
19 May 2022
|
TRAVELODGE HOTELS
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€98,400.00
|
|
|
19 May 2022
|
TIMBERTOES UNLIMITED COMPANY
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€80,170.00
|
|
|
19 May 2022
|
THE HOUSING AND SUSTAINABLE
|
Deposit Funding of property 2
|
Purchase Order
|
€24,000.00
|
|
|
19 May 2022
|
SWANLINBAR DEVELOPEMENT
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€36,160.00
|
|
|
19 May 2022
|
SONGDALE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€159,120.00
|
|
|
19 May 2022
|
SEAN TIERNAN AND SEAN FLYNN
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€63,961.20
|
|
|
19 May 2022
|
SBLN LTD TA FAIRPORT
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€23,247.00
|
|
|
19 May 2022
|
SARSFIELD BRIDGE HOTEL LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€105,145.00
|
|
|
19 May 2022
|
SARSFIELD BRIDGE HOTEL LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€207,788.00
|
|
|
19 May 2022
|
ROSSCORP LIMITED TA ROSVILLE
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€63,000.00
|
|
|
19 May 2022
|
PEACHPORT LTD
|
Provision of accommodation and services
|
Purchase Order
|
€207,279.33
|
|
|
19 May 2022
|
PARMONT LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€366,520.00
|
|
|
19 May 2022
|
PARK HOUSE PEARSE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€35,645.00
|
|
|
19 May 2022
|
ONSITE FACILITIES MANAGEMENT
|
Provision of accommodation and services
|
Purchase Order
|
€135,680.35
|
|
|
19 May 2022
|
OLIVE O DRISCOLL TA BIBIS
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€60,000.00
|
|
|
19 May 2022
|
OLI PROPERTY RENTALS LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€124,990.74
|
|
|
19 May 2022
|
OLDCASTLE HOUSE HOTEL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€57,552.00
|
|
|
19 May 2022
|
OCEANVIEW ACCOMMODATION LTD
|
Provision of accommodation and services
|
Purchase Order
|
€95,704.00
|
|
|
19 May 2022
|
NAN HOSPITALITY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€45,550.00
|
|
|
19 May 2022
|
MONARCH PTY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€56,940.00
|
|
|
19 May 2022
|
Mindshare Media Ireland Ltd
|
MediaCampaignfortheintroductionoftheGend
|
Purchase Order
|
€44,391.69
|
|
|
19 May 2022
|
MILLSTREET EQUESTRIAN SERVICES
|
Provision of accommodation and services
|
Purchase Order
|
€244,221.04
|
|
|
19 May 2022
|
MALDRON HOTEL LIMERICK
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€71,777.14
|
|
|
19 May 2022
|
LOFTCO LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€471,150.00
|
|
|
19 May 2022
|
LIGHT HORIZON LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€212,925.00
|
|
|
19 May 2022
|
LGBT IRELAND
|
to facilitate a coordinated response
|
Purchase Order
|
€34,000.00
|
|
|
19 May 2022
|
LEITRIM LODGE DUBLIN BANDB LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€30,737.70
|
|
|
19 May 2022
|
LEITRIM COURTESY LTD TA THE
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€656,660.00
|
|
|
19 May 2022
|
KNOCKROW TRADING LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€23,100.00
|
|
|
19 May 2022
|
KILKEE TOWNHOUSE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€192,060.00
|
|
|
19 May 2022
|
KILKEE TOWNHOUSE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€213,180.00
|
|
|
19 May 2022
|
KENMARE SUMMIT TRADING COMPANY
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€80,660.00
|
|
|
19 May 2022
|
KELDESSO LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€184,454.35
|
|
|
19 May 2022
|
J D HOTELS LTD TA EAST VILLAGE
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€39,200.00
|
|
|
19 May 2022
|
HYDRO HOTEL LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€55,345.00
|
|
|
19 May 2022
|
HELEN TONER TA DOLMEN HALL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€27,750.00
|
|