|
11 May 2023
|
THE YANKEE CLIPPER HOLDING
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€121,365.00
|
|
|
11 May 2023
|
JESUIT REFUGEE SERVICE JRS
|
Provision of accommodation and services
|
Purchase Order
|
€122,776.00
|
|
|
11 May 2023
|
WHAT WORKS FOR EARLY INTERVENT
|
What Works Ireland Evidence Hub
|
Purchase Order
|
€124,008.37
|
|
|
11 May 2023
|
SACRED HEART ACCOMMODATION
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€125,047.31
|
|
|
11 May 2023
|
SEUPB Peace IV Euro
|
PEACE IV 2023 Q2
|
Purchase Order
|
€132,156.19
|
|
|
11 May 2023
|
COOLBAWN QUAY
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€132,690.00
|
|
|
11 May 2023
|
DINGLE HARBOUR LODGE
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€135,330.00
|
|
|
11 May 2023
|
SHANDANGAN FARMS LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€138,405.00
|
|
|
11 May 2023
|
CAMPBELL CATERING LTD
|
Provision of accommodation and services
|
Purchase Order
|
€138,751.53
|
|
|
11 May 2023
|
MILLSTREET EQUESTRIAN SERVICES
|
Provision of accommodation and services
|
Purchase Order
|
€139,935.68
|
|
|
11 May 2023
|
ROSSBLUE MANAGEMENT LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€141,050.00
|
|
|
11 May 2023
|
THE YANKEE CLIPPER HOLDING
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€146,125.00
|
|
|
11 May 2023
|
CONVOY TOWN PARK LTD
|
Provision of accommodation and services
|
Purchase Order
|
€147,840.00
|
|
|
11 May 2023
|
CAMPBELL CATERING LTD
|
Provision of accommodation and services
|
Purchase Order
|
€147,844.07
|
|
|
11 May 2023
|
TRUTH HOTEL GROUP
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€149,660.00
|
|
|
11 May 2023
|
SHANDANGAN FARMS LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€150,550.00
|
|
|
11 May 2023
|
TF ROYAL HOTEL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€154,080.00
|
|
|
11 May 2023
|
CAMPBELL CATERING LTD
|
Provision of accommodation and services
|
Purchase Order
|
€159,102.60
|
|
|
11 May 2023
|
JAMESON COURT APARTMENTS
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€160,425.00
|
|
|
11 May 2023
|
EXETER IRELAND PROPERTY 111
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€164,052.00
|
|
|
11 May 2023
|
TRUTH HOTEL GROUP
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€165,695.00
|
|
|
11 May 2023
|
TRUTH HOTEL GROUP
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€165,695.00
|
|
|
11 May 2023
|
CLR ENTERPRISE PRIVATE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€166,218.00
|
|
|
11 May 2023
|
THE YANKEE CLIPPER HOLDING
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€170,980.00
|
|
|
11 May 2023
|
FOROIGE
|
NPO Lot 1 contracted costs 01 01 23 to 3
|
Purchase Order
|
€172,449.25
|
|
|
11 May 2023
|
FLODALE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€177,525.00
|
|
|
11 May 2023
|
CAPE WRATH HOTEL UNLIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€180,000.00
|
|
|
11 May 2023
|
MAPLESTAR LTD
|
Provision of accommodation and services
|
Purchase Order
|
€183,000.00
|
|
|
11 May 2023
|
FLODALE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€184,360.00
|
|
|
11 May 2023
|
DOWNHILL INN HOTEL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€184,605.00
|
|
|
11 May 2023
|
FLODALE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€186,015.00
|
|
|
11 May 2023
|
FLODALE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€187,990.00
|
|
|
11 May 2023
|
NESBITT ARMS BOUTIQUE HOTEL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€189,845.00
|
|
|
11 May 2023
|
ARUS EMERGENCY ACCOMMODATION
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€190,895.00
|
|
|
11 May 2023
|
NESBITT ARMS BOUTIQUE HOTEL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€197,950.00
|
|
|
11 May 2023
|
LETTERKENNYACCOMMODATION
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€204,556.00
|
|
|
11 May 2023
|
CANUIG LTD TA THE RING OF
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€209,250.00
|
|
|
11 May 2023
|
KILKEE TOWNHOUSE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€212,380.00
|
|
|
11 May 2023
|
WINTERS PROPERTY MANAGEMENT
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€223,500.00
|
|
|
11 May 2023
|
CHANTORI LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€225,680.00
|
|
|
11 May 2023
|
FK CURRENT HOLDING LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€230,001.84
|
|
|
11 May 2023
|
WINTERS PROPERTY MANAGEMENT
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€232,630.00
|
|
|
11 May 2023
|
STREAMLAND LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€238,700.00
|
|
|
11 May 2023
|
SAGCON HOLDINGS LTD AND JOIN
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€248,010.00
|
|
|
11 May 2023
|
TIMBERTOES UNLIMITED COMPANY
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€253,155.00
|
|
|
11 May 2023
|
LONGFIELD VENTURES LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€256,060.00
|
|
|
11 May 2023
|
BROTHER BAGHIN LTD
|
Provision of accommodation and services
|
Purchase Order
|
€262,880.00
|
|
|
11 May 2023
|
HIQA
|
Provision of accommodation and services
|
Purchase Order
|
€274,542.00
|
|
|
11 May 2023
|
TIMBERTOES UNLIMITED COMPANY
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€281,345.00
|
|
|
11 May 2023
|
WESTPOND LODGES AND HOTEL LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€283,800.00
|
|