|
04 May 2023
|
MILLSTREET EQUESTRIAN SERVICES
|
Provision of accommodation and services
|
Purchase Order
|
€163,647.29
|
|
|
04 May 2023
|
PONDGLEN LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€167,205.00
|
|
|
04 May 2023
|
HARVEYDALE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€175,500.00
|
|
|
04 May 2023
|
MOSNEY HOLIDAYS PLC
|
Provision of accommodation and services
|
Purchase Order
|
€179,295.72
|
|
|
04 May 2023
|
E and B HOTEL LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€189,030.00
|
|
|
04 May 2023
|
HAZELWOOD WALK HOLDINGS LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€194,400.00
|
|
|
04 May 2023
|
GLENDUFF MANOR LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€214,838.80
|
|
|
04 May 2023
|
AVA INTERNATIONAL LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€216,540.00
|
|
|
04 May 2023
|
DUBLIN CITY DORMS LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€228,160.00
|
|
|
04 May 2023
|
GROUNDSEL LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€246,690.00
|
|
|
04 May 2023
|
LIGHT HORIZON LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€249,900.00
|
|
|
04 May 2023
|
BLOCKFORD LTD
|
Provision of accommodation and services
|
Purchase Order
|
€252,770.00
|
|
|
04 May 2023
|
HARVEYDALE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€253,500.00
|
|
|
04 May 2023
|
WOODSTONE PROPERTY AK LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€266,560.00
|
|
|
04 May 2023
|
COOLEBRIDGE LTD
|
Provision of accommodation and services
|
Purchase Order
|
€273,000.00
|
|
|
04 May 2023
|
TIMBERTOES UNLIMITED COMPANY
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€281,965.02
|
|
|
04 May 2023
|
GROUNDSEL LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€289,230.00
|
|
|
04 May 2023
|
KILKENNY INN HOTEL
|
Provision of accommodation and services
|
Purchase Order
|
€292,800.00
|
|
|
04 May 2023
|
TIRAWLEY LIMITED TA BREAFFY
|
Provision of accommodation and services
|
Purchase Order
|
€295,836.00
|
|
|
04 May 2023
|
HELEN TONER TA DOLMEN HALL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€299,000.00
|
|
|
04 May 2023
|
VESTA HOTELS LTD TA GRAND HOT
|
Provision of accommodation and services
|
Purchase Order
|
€301,056.00
|
|
|
04 May 2023
|
IGO EMERGENCY MANAGEMENT
|
Provision of accommodation and services
|
Purchase Order
|
€311,463.42
|
|
|
04 May 2023
|
LIGHT HORIZON LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€330,275.68
|
|
|
04 May 2023
|
MCHT LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€336,652.60
|
|
|
04 May 2023
|
TENZING LTD
|
Provision of accommodation and services
|
Purchase Order
|
€349,575.00
|
|
|
04 May 2023
|
GOLD COAST HOLIDAY GOLF AND
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€382,475.00
|
|
|
04 May 2023
|
PARR LTD TA GRAND CENTRAL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€398,855.00
|
|
|
04 May 2023
|
VESTA HOTELS LTD TA GRAND HOT
|
Provision of accommodation and services
|
Purchase Order
|
€400,520.00
|
|
|
04 May 2023
|
EARL OF DESMOND HOTEL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€417,190.00
|
|
|
04 May 2023
|
FLANAGANS ONLINE LTD
|
Provision of accommodation and services
|
Purchase Order
|
€434,000.00
|
|
|
04 May 2023
|
SICURO HOLDINGS LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€453,600.00
|
|
|
04 May 2023
|
BOWER HALL SERVICES LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€476,000.00
|
|
|
04 May 2023
|
RYEVALE HOUSE
|
Provision of accommodation and services
|
Purchase Order
|
€481,120.00
|
|
|
04 May 2023
|
INUA LIMERICK GENERAL PARTNER
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€508,500.00
|
|
|
04 May 2023
|
STAYCITY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€518,440.00
|
|
|
04 May 2023
|
INUA LIMERICK GENERAL PARTNER
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€525,475.00
|
|
|
04 May 2023
|
MILLSTREET EQUESTRIAN SERVICES
|
Provision of accommodation and services
|
Purchase Order
|
€568,384.66
|
|
|
04 May 2023
|
OAKGATE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€723,850.00
|
|
|
04 May 2023
|
CELBRIDGE MANOR HOTEL
|
Provision of accommodation and services
|
Purchase Order
|
€729,600.00
|
|
|
04 May 2023
|
CLOUDVIEW PROPERTIES LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€733,065.37
|
|
|
04 May 2023
|
CLOUDVIEW PROPERTIES LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€754,852.66
|
|
|
04 May 2023
|
MOSNEY HOLIDAYS PLC
|
Provision of accommodation and services
|
Purchase Order
|
€880,750.92
|
|
|
04 May 2023
|
NERA ACCOMMODATION LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€1,187,128.00
|
|
|
04 May 2023
|
CAPE WRATH HOTEL UNLIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€2,095,050.00
|
|
|
04 May 2023
|
HOLIDAY INN DUBLIN AIRPORT
|
Provision of accommodation and services
|
Purchase Order
|
€2,151,963.00
|
|
|
26 Apr 2023
|
P HERLIHY GROUND WORKS AND
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€20,280.00
|
|
|
26 Apr 2023
|
DIGITAL MEDIA CENTER
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€20,293.55
|
|
|
26 Apr 2023
|
CARRICK VILLA ACCOMMODATION
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€20,400.00
|
|
|
26 Apr 2023
|
FITZPATRICK ASSOCIATES
|
NCRR Preliminary Business Case
|
Purchase Order
|
€20,602.50
|
|
|
26 Apr 2023
|
LUCAN LODGE GUEST HOUSE
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€21,000.00
|
|