|
11 May 2023
|
EAMONN PERRIN ACDA
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€49,280.00
|
|
|
11 May 2023
|
CEANN SIBEAL HOTEL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€49,920.00
|
|
|
11 May 2023
|
EAVAN O HARA TA DOWN YONDER
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€50,299.04
|
|
|
11 May 2023
|
LINTAL COMMERCIAL LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€52,125.00
|
|
|
11 May 2023
|
WILDE BALLYBUNION
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€52,780.00
|
|
|
11 May 2023
|
LINTAL COMMERCIAL LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€52,785.00
|
|
|
11 May 2023
|
MERRION TOWNHOUSE
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€53,980.00
|
|
|
11 May 2023
|
MERRION TOWNHOUSE
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€54,290.00
|
|
|
11 May 2023
|
TF ROYAL HOTEL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€54,765.00
|
|
|
11 May 2023
|
KOSI CORPORATION LTD
|
KOSI April Invoice
|
Purchase Order
|
€55,139.03
|
|
|
11 May 2023
|
LINTAL COMMERCIAL LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€56,035.00
|
|
|
11 May 2023
|
MERRION TOWNHOUSE
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€58,280.00
|
|
|
11 May 2023
|
MURGREEN LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€58,590.00
|
|
|
11 May 2023
|
KILLORGLIN WESTFIELD LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€59,870.00
|
|
|
11 May 2023
|
KILLARNEY TOWERS HOTEL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€60,800.00
|
|
|
11 May 2023
|
GRANGE HOUSE LTD TA UPPERCROSS
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€60,981.50
|
|
|
11 May 2023
|
LOOP HEAD LODGE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€61,020.00
|
|
|
11 May 2023
|
CITY STAY PROPERTIES LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€61,830.00
|
|
|
11 May 2023
|
LINTAL COMMERCIAL LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€62,025.00
|
|
|
11 May 2023
|
GRANGE HOUSE LTD TA UPPERCROSS
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€62,580.00
|
|
|
11 May 2023
|
MAPLESTAR LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€63,140.00
|
|
|
11 May 2023
|
BRENDA CAHILL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€66,495.00
|
|
|
11 May 2023
|
PETER MCVERRY TRUST CLG
|
Provision of accommodation and services
|
Purchase Order
|
€68,982.33
|
|
|
11 May 2023
|
SERENITY HOME LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€71,260.00
|
|
|
11 May 2023
|
GRANGE HOUSE LTD TA UPPERCROSS
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€72,689.00
|
|
|
11 May 2023
|
WESTPOND LODGES AND HOTEL LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€72,900.00
|
|
|
11 May 2023
|
CREIGHTON HOTEL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€74,200.00
|
|
|
11 May 2023
|
KILLORGLIN WESTFIELD LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€74,960.00
|
|
|
11 May 2023
|
KERRY HOLIDAY HOMES LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€76,280.00
|
|
|
11 May 2023
|
TF ROYAL HOTEL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€79,200.00
|
|
|
11 May 2023
|
COLAISTE GAOTH DOBHAIR TEO
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€80,960.00
|
|
|
11 May 2023
|
REDSETTER CO LTD TA RED SETTER
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€81,760.00
|
|
|
11 May 2023
|
TF ROYAL HOTEL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€81,840.00
|
|
|
11 May 2023
|
GATTB LTD
|
Provision of accommodation and services
|
Purchase Order
|
€84,693.00
|
|
|
11 May 2023
|
REDSETTER CO LTD TA RED SETTER
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€88,570.00
|
|
|
11 May 2023
|
MAPLESTAR LTD
|
Provision of accommodation and services
|
Purchase Order
|
€90,000.00
|
|
|
11 May 2023
|
REDSETTER CO LTD TA RED SETTER
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€90,520.00
|
|
|
11 May 2023
|
LOOP HEAD LODGE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€91,445.00
|
|
|
11 May 2023
|
ACETALAB LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€91,935.00
|
|
|
11 May 2023
|
OCEANVIEW ACCOMMODATION LTD
|
Provision of accommodation and services
|
Purchase Order
|
€96,656.00
|
|
|
11 May 2023
|
MID WEST SIMON COMMUNITY
|
Provision of accommodation and services
|
Purchase Order
|
€100,750.84
|
|
|
11 May 2023
|
FORBAIRT ORGA TEORANTA
|
Provision of accommodation and services
|
Purchase Order
|
€101,640.00
|
|
|
11 May 2023
|
WESTBOURNE STUDENT LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€102,000.00
|
|
|
11 May 2023
|
OAKGATE LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€104,160.00
|
|
|
11 May 2023
|
COOLBAWN QUAY
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€104,580.00
|
|
|
11 May 2023
|
WESTBOURNE STUDENT LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€105,400.00
|
|
|
11 May 2023
|
FERNBORO LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€110,670.00
|
|
|
11 May 2023
|
REALT NA MARA HOSPITALITY
|
Provision of accommodation and services
|
Purchase Order
|
€113,925.00
|
|
|
11 May 2023
|
MCG MCGRATH INVESTMENTS LTD
|
Provision of accommodation and services
|
Purchase Order
|
€116,560.00
|
|
|
11 May 2023
|
MCG MCGRATH INVESTMENTS LTD
|
Provision of accommodation and services
|
Purchase Order
|
€120,900.00
|
|