Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Jun 2023	BALLYROE HEIGHTS HOTEL LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€152,725.00
23 Jun 2023	TIZBUR LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€160,650.00
23 Jun 2023	TIZBUR LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€160,650.00
23 Jun 2023	TIZBUR LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€166,005.00
23 Jun 2023	KILKEE TOWNHOUSE LIMITED	Ukraine Accommodation and/or Related Costs	Purchase Order	€193,555.00
23 Jun 2023	WINTERS PROPERTY MANAGEMENT	Ukraine Accommodation and/or Related Costs	Purchase Order	€223,500.00
23 Jun 2023	BENTON REAL ESTATE	Ukraine Accommodation and/or Related Costs	Purchase Order	€1,650,540.00
22 Jun 2023	SEAN AND EAMONN DOHERTY	Ukraine Accommodation and/or Related Costs	Purchase Order	€22,050.00
22 Jun 2023	FITZPATRICKS CAHIRSIVEEN LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€27,140.00
22 Jun 2023	MSA	Provision of accommodation and services	Purchase Order	€28,659.00
22 Jun 2023	AUTOCLASS HIRE LTD	Provision of accommodation and services	Purchase Order	€35,365.00
22 Jun 2023	CROWLEYS DFK UNLIMITED COMPANY	Professional Auditing Services	Purchase Order	€37,077.12
22 Jun 2023	CRANNOG HOUSE LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€38,440.00
22 Jun 2023	State Claims Agency	SCA billing May 2023	Purchase Order	€39,537.41
22 Jun 2023	CORDUFF JG ENTERPRISES LIMITED	Provision of accommodation and services	Purchase Order	€52,080.00
22 Jun 2023	MUNGRET PROPERTY LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€54,250.00
22 Jun 2023	NXT TAXIS LTD	Provision of accommodation and services	Purchase Order	€54,968.36
22 Jun 2023	ST VINCENTS RETREAT CENTRE	Ukraine Accommodation and/or Related Costs	Purchase Order	€58,500.00
22 Jun 2023	RATHKEERAGH VENTURES LTD	Provision of accommodation and services	Purchase Order	€58,590.00
22 Jun 2023	GRANGELOUGH LIMITED	Provision of accommodation and services	Purchase Order	€65,100.00
22 Jun 2023	BANTRY BAY HOTEL LIMITED	Ukraine Accommodation and/or Related Costs	Purchase Order	€66,980.00
22 Jun 2023	KNOCKROW TRADING LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€70,355.00
22 Jun 2023	PETER MCVERRY TRUST CLG	Ukraine Accommodation and/or Related Costs	Purchase Order	€76,322.00
22 Jun 2023	ST LAURENCE O TOOLE CATHOLIC	Provision of accommodation and services	Purchase Order	€82,469.44
22 Jun 2023	KERRY HOLIDAY HOMES LIMITED	Ukraine Accommodation and/or Related Costs	Purchase Order	€94,240.00
22 Jun 2023	KERRY HOLIDAY HOMES LIMITED	Ukraine Accommodation and/or Related Costs	Purchase Order	€95,000.00
22 Jun 2023	IGO EMERGENCY MANAGEMENT	Provision of accommodation and services	Purchase Order	€95,885.06
22 Jun 2023	POE KIELY HOGAN LANIGAN	Legal Settlement	Purchase Order	€100,000.00
22 Jun 2023	NANDO PROP LIMITED	Ukraine Accommodation and/or Related Costs	Purchase Order	€100,595.00
22 Jun 2023	DRAKEFORD LIMITED	Provision of accommodation and services	Purchase Order	€106,640.00
22 Jun 2023	KYRAVIEW LIMITED	Provision of accommodation and services	Purchase Order	€107,520.00
22 Jun 2023	FERNBORO LIMITED	Provision of accommodation and services	Purchase Order	€110,670.00
22 Jun 2023	HAZELWOOD WALK HOLDINGS LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€117,150.00
22 Jun 2023	PAUL SWEENEY	Provision of accommodation and services	Purchase Order	€125,610.45
22 Jun 2023	SHAKEVIEW LTD	Provision of accommodation and services	Purchase Order	€127,680.00
22 Jun 2023	BRAY MANOR	Provision of accommodation and services	Purchase Order	€132,764.32
22 Jun 2023	CAMPBELL CATERING LTD	Provision of accommodation and services	Purchase Order	€138,751.53
22 Jun 2023	DINGLE MANOR HOLIDAY VILLAGE	Ukraine Accommodation and/or Related Costs	Purchase Order	€142,884.00
22 Jun 2023	PARAGON BAR LIMITED	Ukraine Accommodation and/or Related Costs	Purchase Order	€145,635.00
22 Jun 2023	CONVOY TOWN PARK LTD	Provision of accommodation and services	Purchase Order	€147,840.00
22 Jun 2023	CAMPBELL CATERING LTD	Provision of accommodation and services	Purchase Order	€147,844.07
22 Jun 2023	DROMBOY LIMITED	Provision of accommodation and services	Purchase Order	€150,800.00
22 Jun 2023	NEXT WEEK AND CO LIMITED	Ukraine Accommodation and/or Related Costs	Purchase Order	€158,100.00
22 Jun 2023	CAMPBELL CATERING LTD	Provision of accommodation and services	Purchase Order	€159,102.60
22 Jun 2023	SHANDANGAN FARMS LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€161,715.00
22 Jun 2023	DOWNHILL INN HOTEL	Ukraine Accommodation and/or Related Costs	Purchase Order	€166,740.00
22 Jun 2023	ATLAS LANGUAGE SCHOOL	Provision of accommodation and services	Purchase Order	€172,212.50
22 Jun 2023	TENZING LTD	Provision of accommodation and services	Purchase Order	€177,750.00
22 Jun 2023	DINGLE MANOR HOLIDAY VILLAGE	Ukraine Accommodation and/or Related Costs	Purchase Order	€191,268.00
22 Jun 2023	VANDIEKEN LTD	Ukraine Accommodation and/or Related Costs	Purchase Order	€196,200.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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