|
29 May 2025
|
Energia
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€80,170.45
|
|
|
29 May 2025
|
VISION ACCOMMODATION SOLUTIONS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€84,000.00
|
|
|
29 May 2025
|
STATE CLAIMS AGENCY
|
SCA Payments - April 2025
|
Purchase Order
|
€87,906.26
|
|
|
29 May 2025
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€94,397.81
|
|
|
29 May 2025
|
LONGFIELD VENTURES LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€97,149.00
|
|
|
29 May 2025
|
MICHAEL O GRADY
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€97,354.00
|
|
|
29 May 2025
|
MERIT RESIDENTIAL LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€99,000.00
|
|
|
29 May 2025
|
EAGLE HEIGHTS B AND B (RUPOPADO LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€100,800.00
|
|
|
29 May 2025
|
DRAKEFORD LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€103,200.00
|
|
|
29 May 2025
|
KPMG
|
Payment of KPMG contractors for April 20
|
Purchase Order
|
€107,271.38
|
|
|
29 May 2025
|
AUXILION IRELAND LTD
|
ICT Costs - Systems Integration - Apr 25
|
Purchase Order
|
€110,876.89
|
|
|
29 May 2025
|
DRAKEFORD LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€117,600.00
|
|
|
29 May 2025
|
KNOCKNAGEE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€119,000.00
|
|
|
29 May 2025
|
LANDSTONE PROPERTY MANAGEMENT LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€119,700.00
|
|
|
29 May 2025
|
SHAKEVIEW LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€127,680.00
|
|
|
29 May 2025
|
AUXILION IRELAND LTD
|
ICT Costs - Helpdesk - May 25 to Aug 25
|
Purchase Order
|
€156,470.76
|
|
|
29 May 2025
|
FOROIGE
|
Hub Contract costs
|
Purchase Order
|
€166,419.00
|
|
|
29 May 2025
|
KING ACCOMMODATION SERVICES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€174,900.00
|
|
|
29 May 2025
|
JOHNSON HANA INTERNATIONAL LTD
|
Legal Fees
|
Purchase Order
|
€191,311.81
|
|
|
29 May 2025
|
FOROIGE
|
NPO Contract costs
|
Purchase Order
|
€204,266.00
|
|
|
29 May 2025
|
FESTAG LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€214,587.86
|
|
|
29 May 2025
|
RYEVALE HOUSE (ME LIBÉRER LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€232,800.00
|
|
|
29 May 2025
|
RELATE CARE SERVICES LTD
|
FTE + Training Fees for MBIPS
|
Purchase Order
|
€238,856.54
|
|
|
29 May 2025
|
ABBEYTRILL SAGCON HOLDING LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€243,412.00
|
|
|
29 May 2025
|
BRANTVIEW LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€258,300.00
|
|
|
29 May 2025
|
J JUNIOR SERVICES UNLIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€262,360.00
|
|
|
29 May 2025
|
THE GOLF HOTEL (SUNSET BREEZE UNLIMITED COMPANY)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€301,500.00
|
|
|
29 May 2025
|
PETER AND PAUL FITZGERALD PARTNERSHIP LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€328,720.00
|
|
|
29 May 2025
|
KILKENNY INN HOTEL (AUBURN VENTURES LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€331,200.00
|
|
|
29 May 2025
|
CWGS INVESTMENTS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€343,728.00
|
|
|
29 May 2025
|
CONVOY TOWN PARK LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€343,896.00
|
|
|
29 May 2025
|
J JUNIOR SERVICES UNLIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€354,620.00
|
|
|
29 May 2025
|
J JUNIOR SERVICES UNLIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€354,620.00
|
|
|
29 May 2025
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€371,904.72
|
|
|
29 May 2025
|
HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€387,814.15
|
|
|
29 May 2025
|
OSCAR DAWN LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€472,472.00
|
|
|
29 May 2025
|
SHORESTONE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€482,356.00
|
|
|
29 May 2025
|
SLIDEVILLE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€624,000.00
|
|
|
29 May 2025
|
VESTA HOTELS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€729,300.00
|
|
|
29 May 2025
|
MOTVER LTD TA GLENOAKS HOTEL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€756,958.00
|
|
|
27 May 2025
|
T AND M SMYTH AGRI CONTRACTORS LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€20,250.00
|
|
|
27 May 2025
|
PMJ CONTRACT SERVICES LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€20,610.00
|
|
|
27 May 2025
|
LEMONLOD LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€20,925.00
|
|
|
27 May 2025
|
SIKA LODGE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€21,040.00
|
|
|
27 May 2025
|
ARUS EMERGENCY ACCOMMODATION LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€22,924.50
|
|
|
27 May 2025
|
JOHANNA TRAVEL LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€23,310.00
|
|
|
27 May 2025
|
LEAFDALE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€25,520.00
|
|
|
27 May 2025
|
PARKLODGE DEVELOPMENTS LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€25,640.00
|
|
|
27 May 2025
|
PARKLODGE DEVELOPMENTS LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€27,800.00
|
|
|
27 May 2025
|
PARKLODGE DEVELOPMENTS LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€29,760.00
|
|