|
22 May 2025
|
FLODALE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€190,900.36
|
|
|
22 May 2025
|
HIGHGROVE PROPERTY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€200,160.00
|
|
|
22 May 2025
|
AFM FACILITIES LIMITED
|
Cleaning Services - April 2025
|
Purchase Order
|
€204,084.35
|
|
|
22 May 2025
|
CHANTORI LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€220,800.00
|
|
|
22 May 2025
|
RAETON LTD TA CORRALEA COURT HOTEL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€232,793.82
|
|
|
22 May 2025
|
CODELIX LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€261,744.00
|
|
|
22 May 2025
|
COZIQ ENTERPRISES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€275,520.00
|
|
|
22 May 2025
|
BRIDGESTOCK CARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€279,300.00
|
|
|
22 May 2025
|
NEXT WEEK AND CO LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€294,509.60
|
|
|
22 May 2025
|
CAPE WRATH HOTEL UNLIMITED
|
Utility charges for Citywest Transit Hub
|
Purchase Order
|
€301,497.59
|
|
|
22 May 2025
|
DIGIQUARTER LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€302,400.00
|
|
|
22 May 2025
|
BINDERBOOK LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€315,000.00
|
|
|
22 May 2025
|
WINDBURY LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€315,655.00
|
|
|
22 May 2025
|
AMBRA PROPERTIES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€316,800.00
|
|
|
22 May 2025
|
TOGAIL VEILBHIT GLAS TEORANTA
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€317,440.00
|
|
|
22 May 2025
|
SWIFTCASTLE ROSCREA LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€320,320.00
|
|
|
22 May 2025
|
SECURE ACCOMMODATION MANAGEMENT LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€335,300.00
|
|
|
22 May 2025
|
CONVOY TOWN PARK LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€343,896.00
|
|
|
22 May 2025
|
MAC SECURITY LTD
|
Security CWTH April 2025
|
Purchase Order
|
€353,022.30
|
|
|
22 May 2025
|
FLANAGANS ONLINE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€359,100.00
|
|
|
22 May 2025
|
THE GATEWAY HOTEL MANAGEMENT CO. LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€408,762.00
|
|
|
22 May 2025
|
WINDWARD MANAGEMENT LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€410,330.00
|
|
|
22 May 2025
|
NORTHERNGATE SERVICES UNLIMITED COMPANY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€441,168.00
|
|
|
22 May 2025
|
LORE PROP CO LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€465,245.58
|
|
|
22 May 2025
|
PARKVIEW RESIDENTIAL DEVELOPMENTS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€476,476.00
|
|
|
22 May 2025
|
Deloitte Ireland LLP
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€478,280.58
|
|
|
22 May 2025
|
BRIGHTON CAPITAL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€516,600.00
|
|
|
22 May 2025
|
RUSKIN CONCEPTS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€546,700.00
|
|
|
22 May 2025
|
MAPLESTAR LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€568,524.23
|
|
|
22 May 2025
|
UTMASTA LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€623,250.00
|
|
|
22 May 2025
|
THE M HOTEL (LEAH UNICORN UNLIMITED COMPANY)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€625,263.00
|
|
|
22 May 2025
|
UTMASTA LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€644,025.00
|
|
|
22 May 2025
|
PROPITEER IBIS RED COW OPERATIONS LTD IN RECEIVERSHIP
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€729,320.00
|
|
|
22 May 2025
|
CARNBEG HOTEL AND SPA (MAJOR VENTURES LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,126,950.00
|
|
|
22 May 2025
|
GATEWAY INTEGRATION UNLIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,275,000.00
|
|
|
22 May 2025
|
SEEFIN EVENTS UNLIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,382,100.00
|
|
|
22 May 2025
|
BRIMWOOD UNLIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,455,625.00
|
|
|
22 May 2025
|
BRIDGESTOCK CARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,594,130.44
|
|
|
22 May 2025
|
HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€2,393,953.35
|
|
|
22 May 2025
|
TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€2,649,611.46
|
|
|
22 May 2025
|
GUESTFORD LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€2,878,611.15
|
|
|
22 May 2025
|
MOSNEY HOLIDAYS PLC
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€3,246,639.13
|
|
|
22 May 2025
|
MOSNEY HOLIDAYS PLC
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€3,248,745.69
|
|
|
21 May 2025
|
BALLYBREEZE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€20,610.00
|
|
|
21 May 2025
|
SIMON KAVANAGH (NOTRE DAME)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€24,280.00
|
|
|
21 May 2025
|
GERARD TEAHAN TA TEAHANS
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€26,880.00
|
|
|
21 May 2025
|
OLIVE AND IVY B AND B (GARRULUS LIMITED)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€27,360.00
|
|
|
21 May 2025
|
VANDIEKEN LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€27,450.00
|
|
|
21 May 2025
|
FOROSA LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€27,920.00
|
|
|
21 May 2025
|
DOVECHURCH LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€30,100.00
|
|