|
16 May 2025
|
HIBERNIAN HOTEL (CAPRIWOOD LTD)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€70,537.50
|
|
|
16 May 2025
|
THE LIONS TOWER LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€73,845.00
|
|
|
16 May 2025
|
ROSA HOSPITALITY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€82,930.00
|
|
|
16 May 2025
|
TIMBERTOES UNLIMITED COMPANY
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€84,960.00
|
|
|
16 May 2025
|
THE ROOKERY MANAGEMENT CLG
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€85,272.00
|
|
|
16 May 2025
|
KITVIZ LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€85,455.00
|
|
|
16 May 2025
|
TIMBERTOES UNLIMITED COMPANY
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€86,376.00
|
|
|
16 May 2025
|
IPPCOVE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€89,142.90
|
|
|
16 May 2025
|
ARAGON HOSPITALITY LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€89,337.00
|
|
|
16 May 2025
|
PONDGLEN LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€94,829.00
|
|
|
16 May 2025
|
PUCA ENTERTAINMENT LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€96,705.00
|
|
|
16 May 2025
|
CG HOTELS DUBLIN AIRPORT LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€112,150.00
|
|
|
16 May 2025
|
TARBURY LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€115,960.00
|
|
|
16 May 2025
|
THE ROOKERY MANAGEMENT CLG
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€120,156.00
|
|
|
16 May 2025
|
ROSAK VENTURES LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€138,705.00
|
|
|
16 May 2025
|
YEATS COUNTRY HOTEL (DROMARA TRADING CO LTD)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€139,565.00
|
|
|
16 May 2025
|
SHANDANGAN FARMS LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€140,646.00
|
|
|
16 May 2025
|
HIBERNIAN HOTEL (CAPRIWOOD LTD)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€143,055.00
|
|
|
16 May 2025
|
GREAT DENMARK HOSPITALITY LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€147,836.00
|
|
|
16 May 2025
|
KENMARE SUMMIT TRADING COMPANY
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€150,090.00
|
|
|
16 May 2025
|
DHG EDEN LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€175,135.00
|
|
|
16 May 2025
|
OLI PROPERTY RENTALS LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€175,592.99
|
|
|
16 May 2025
|
WILD WAY HOTELS LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€195,996.00
|
|
|
16 May 2025
|
CAMISON LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€216,450.00
|
|
|
16 May 2025
|
GREAT NATIONAL HOTELS AND RESORTS LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€231,525.00
|
|
|
16 May 2025
|
BOOGRAN LIMITED TA CARNEGIE COURT HOTEL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€237,145.00
|
|
|
16 May 2025
|
SONGDALE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€247,050.00
|
|
|
16 May 2025
|
TSV ACCOMMODATION LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€362,700.00
|
|
|
16 May 2025
|
EARL OF DESMOND HOTEL (EARL OF DESMOND (TRALEE) LTD)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€367,120.00
|
|
|
16 May 2025
|
TREACYS WATERFORD LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€442,840.00
|
|
|
15 May 2025
|
D J O NEILL BRAY LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€21,181.94
|
|
|
15 May 2025
|
WINTERBROOK HOMES MSM LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€22,785.00
|
|
|
15 May 2025
|
SOUTH DUBLIN COUNTY VOLUNTEER CENTRE CLG
|
Citywest Volunteer programme – April 2025
|
Purchase Order
|
€22,870.24
|
|
|
15 May 2025
|
M AND A COACHES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€23,000.00
|
|
|
15 May 2025
|
AUXILION IRELAND LTD
|
ICT Costs - Infrastructure support and consumption costs
|
Purchase Order
|
€23,775.52
|
|
|
15 May 2025
|
MID WEST SIMON COMMUNITY
|
IPAccomm&Services Travelodge Limerick April
|
Purchase Order
|
€25,187.71
|
|
|
15 May 2025
|
TTM HEALTHCARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€30,993.96
|
|
|
15 May 2025
|
IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€33,963.99
|
|
|
15 May 2025
|
EARLY LEARNING INITIATIVE
|
Evaluation of North East Inner City Parenting Supports
|
Purchase Order
|
€35,000.00
|
|
|
15 May 2025
|
OPEN SKY DATA SYSTEMS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€39,593.70
|
|
|
15 May 2025
|
ABBYTOP LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€44,800.00
|
|
|
15 May 2025
|
CORDUFF JG ENTERPRISES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€50,400.00
|
|
|
15 May 2025
|
ARDGLEN CONSTRUCTION LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€50,400.00
|
|
|
15 May 2025
|
TRANSBOIL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€52,500.00
|
|
|
15 May 2025
|
WALDAM LTD TA ALPINE SECURITY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€54,966.24
|
|
|
15 May 2025
|
SEALODGE RESTAURANT LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€58,800.00
|
|
|
15 May 2025
|
KNOCKPOOL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€60,450.00
|
|
|
15 May 2025
|
PETER BEGLEY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€63,000.00
|
|
|
15 May 2025
|
GRANGELOUGH LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€63,000.00
|
|
|
15 May 2025
|
COLLEGELANDS FORGE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€65,100.00
|
|