|
08 May 2025
|
AUXILION IRELAND LTD
|
ICT Costs - Systems Maintenance and Enhancements - Mar 25
|
Purchase Order
|
€50,856.20
|
|
|
08 May 2025
|
SHILLELAGH ROAD ACCOMMODATION (LESLIE CODD)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€51,080.00
|
|
|
08 May 2025
|
TARBURY LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€51,552.00
|
|
|
08 May 2025
|
EDEN QUAY TAVERNS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€52,080.00
|
|
|
08 May 2025
|
DRUMAKILLA LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€52,640.00
|
|
|
08 May 2025
|
TARA NA RI LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€53,025.00
|
|
|
08 May 2025
|
RIVERSEDGE GUESTHOUSE (HOULIHAN COACHES LIMITED)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€54,216.00
|
|
|
08 May 2025
|
TRANSBOIL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€54,250.00
|
|
|
08 May 2025
|
WALDAM LTD TA ALPINE SECURITY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€54,966.24
|
|
|
08 May 2025
|
TA DERPARK LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€56,252.00
|
|
|
08 May 2025
|
SHEEPHOUSE COUNTRY COURTYARD (DES GAFFNEY CONSTRUCTION LTD)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€56,295.00
|
|
|
08 May 2025
|
SEAN OGS BAR LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€56,340.00
|
|
|
08 May 2025
|
KNOCKROW TRADING LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€56,420.00
|
|
|
08 May 2025
|
DHG EDEN LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€56,942.00
|
|
|
08 May 2025
|
LOFTCO LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€57,435.00
|
|
|
08 May 2025
|
GRANGEMEDE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€57,885.00
|
|
|
08 May 2025
|
DRUMBRICK HOUSE (MARTIN FRIEL)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€58,125.00
|
|
|
08 May 2025
|
KNOCKPOOL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€58,500.00
|
|
|
08 May 2025
|
WHITE SAND CONSULTANCY LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€58,800.00
|
|
|
08 May 2025
|
IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€60,358.56
|
|
|
08 May 2025
|
DOMAL DEVELOPMENTS LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€61,040.00
|
|
|
08 May 2025
|
CORDUFF JG ENTERPRISES LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€61,194.00
|
|
|
08 May 2025
|
Q AND M CONSTRUCTION LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€62,400.00
|
|
|
08 May 2025
|
VESADA PRIVATE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€62,910.00
|
|
|
08 May 2025
|
ST LAURENCE O TOOLE CATHOLIC SOCIAL CARE CLG
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€63,162.47
|
|
|
08 May 2025
|
JAK INVERIN LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€64,010.00
|
|
|
08 May 2025
|
BANTRY BAY HOTEL LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€64,010.00
|
|
|
08 May 2025
|
ROSE HOSPITALITY LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€64,125.00
|
|
|
08 May 2025
|
KMR CATERING LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€64,218.00
|
|
|
08 May 2025
|
HIBERNIAN HOTEL (CAPRIWOOD LTD)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€64,240.00
|
|
|
08 May 2025
|
MCO UTILITIES LTD TA THE HILL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€65,796.00
|
|
|
08 May 2025
|
CORDUFF JG ENTERPRISES LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€66,411.00
|
|
|
08 May 2025
|
ABODE GUESTHOUSE (AGHA DEV BOND STREET LIMITED)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€66,690.00
|
|
|
08 May 2025
|
ROCCO GREEN LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€69,504.00
|
|
|
08 May 2025
|
MILLAMO LIMITED TA THE ADDRESS
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€70,308.00
|
|
|
08 May 2025
|
WALLSLOUGH VILLAGE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€70,560.00
|
|
|
08 May 2025
|
WHITEPORT LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€70,650.00
|
|
|
08 May 2025
|
STATE CLAIMS AGENCY
|
Legal Fees
|
Purchase Order
|
€70,912.80
|
|
|
08 May 2025
|
TARBURY LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€71,760.00
|
|
|
08 May 2025
|
JAMESON COURT APARTMENTS (CRIEVESMITH INVESTMENTS LTD)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€72,540.00
|
|
|
08 May 2025
|
ABODE GUESTHOUSE (AGHA DEV BOND STREET LIMITED)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€72,540.00
|
|
|
08 May 2025
|
GREEN CLIFF INVESTMENT LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€73,780.00
|
|
|
08 May 2025
|
GREAT NATIONAL HOTELS AND RESORTS LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€74,160.00
|
|
|
08 May 2025
|
WHITE SAND CONSULTANCY LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€75,600.00
|
|
|
08 May 2025
|
TANGO VIEW LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€79,417.00
|
|
|
08 May 2025
|
CRIMMINS HOTELS AND LEISURE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€79,680.00
|
|
|
08 May 2025
|
AUXILION IRELAND LTD
|
ICT Costs - Systems Integration - Mar 25
|
Purchase Order
|
€81,044.40
|
|
|
08 May 2025
|
BROAD STREET HOSPITALITY LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€82,236.00
|
|
|
08 May 2025
|
PARAGON BAR LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€86,400.00
|
|
|
08 May 2025
|
DERODALE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€86,860.00
|
|