|
17 Apr 2025
|
MILLENNIAL HOMES LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€118,800.00
|
|
|
17 Apr 2025
|
ICONIC PROPERTY INVESTMENTS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€120,209.58
|
|
|
17 Apr 2025
|
SAGCON HOLDINGS LTD AND PROPERTY INVESTMENTS LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€121,086.00
|
|
|
17 Apr 2025
|
CORNERPARK LODGE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€121,558.50
|
|
|
17 Apr 2025
|
CORNERPARK LODGE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€125,610.45
|
|
|
17 Apr 2025
|
SILKVILLE UNLIMITED COMPANY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€126,480.00
|
|
|
17 Apr 2025
|
HOSTEL ACCOMMODATION LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€127,575.00
|
|
|
17 Apr 2025
|
KOSI CORPORATION LTD
|
01/03/25 - 31/03/2025 Kosi Services - UK
|
Purchase Order
|
€127,818.66
|
|
|
17 Apr 2025
|
TEMPLE LANE PROPERTIES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€127,875.00
|
|
|
17 Apr 2025
|
KOSI CORPORATION LTD
|
Mar 25 Supplementary Kosi Services - UKR
|
Purchase Order
|
€132,379.50
|
|
|
17 Apr 2025
|
LERRIGH SUPPORT SERVICES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€132,435.00
|
|
|
17 Apr 2025
|
STAR OF THE SEA LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€135,000.00
|
|
|
17 Apr 2025
|
VESADA PRIVATE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€141,075.00
|
|
|
17 Apr 2025
|
GREAT DENMARK HOSPITALITY LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€144,110.00
|
|
|
17 Apr 2025
|
ATKINSREALIS IRELAND LIMITED
|
Professional Services Fee
|
Purchase Order
|
€146,950.07
|
|
|
17 Apr 2025
|
PURTOL LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€152,100.00
|
|
|
17 Apr 2025
|
ARLBERG LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€161,200.00
|
|
|
17 Apr 2025
|
ATLAS LANGUAGE SCHOOL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€167,167.50
|
|
|
17 Apr 2025
|
BIRCH RENTALS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€175,112.00
|
|
|
17 Apr 2025
|
MURREVAGH LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€179,130.00
|
|
|
17 Apr 2025
|
CAPE WRATH HOTEL UNLIMITED
|
Room Hire CWTH March 2025
|
Purchase Order
|
€180,000.00
|
|
|
17 Apr 2025
|
KING ACCOMMODATION SERVICES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€180,730.00
|
|
|
17 Apr 2025
|
AN OIGE IRISH YOUTH HOSTEL (IRISH YOUTH HOSTEL ASSOCIATION)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€182,258.06
|
|
|
17 Apr 2025
|
MOHSIN MANZOOR HOSPITALITY LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€188,790.00
|
|
|
17 Apr 2025
|
FLODALE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€190,905.96
|
|
|
17 Apr 2025
|
KPMG
|
Payment of KPMG contractors forJan/Feb25
|
Purchase Order
|
€193,356.00
|
|
|
17 Apr 2025
|
CAPE WRATH HOTEL UNLIMITED
|
Meals CWTH March 2025
|
Purchase Order
|
€196,156.40
|
|
|
17 Apr 2025
|
WOODSTONE PROPERTY AK LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€201,085.00
|
|
|
17 Apr 2025
|
CRIMMINS HOTELS AND LEISURE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€211,545.00
|
|
|
17 Apr 2025
|
AFM FACILITIES LIMITED
|
Cleaning Services - March 2025
|
Purchase Order
|
€212,687.65
|
|
|
17 Apr 2025
|
VESADA PRIVATE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€213,750.00
|
|
|
17 Apr 2025
|
DERODALE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€220,246.00
|
|
|
17 Apr 2025
|
RAETON LTD TA CORRALEA COURT HOTEL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€239,475.00
|
|
|
17 Apr 2025
|
EMNR ADVISORY LTD
|
Consultancy Fees
|
Purchase Order
|
€261,375.00
|
|
|
17 Apr 2025
|
BROTHER BAGHIN LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€262,880.00
|
|
|
17 Apr 2025
|
SPINDARA LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€270,048.95
|
|
|
17 Apr 2025
|
HYDRO HOTEL LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€280,240.00
|
|
|
17 Apr 2025
|
THE LODGE AT DOWNHILL LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€297,600.00
|
|
|
17 Apr 2025
|
Deloitte Ireland LLP
|
Programme support for Ukraine response February 2025
|
Purchase Order
|
€299,920.74
|
|
|
17 Apr 2025
|
GEN R LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€303,750.00
|
|
|
17 Apr 2025
|
GEN R LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€313,875.00
|
|
|
17 Apr 2025
|
MCCURTAIN STREET HOTELIERS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€322,400.00
|
|
|
17 Apr 2025
|
DIGIQUARTER LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€323,640.00
|
|
|
17 Apr 2025
|
EASYKEEP SERVICES UNLIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€332,475.00
|
|
|
17 Apr 2025
|
CWGS INVESTMENTS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€332,640.00
|
|
|
17 Apr 2025
|
SECURE ACCOMMODATION MANAGEMENT LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€335,300.00
|
|
|
17 Apr 2025
|
CONVOY TOWN PARK LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€343,362.00
|
|
|
17 Apr 2025
|
CROSSA PROPERTY VENTURES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€348,750.00
|
|
|
17 Apr 2025
|
CROSSA PROPERTY VENTURES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€360,375.00
|
|
|
17 Apr 2025
|
FLANAGANS ONLINE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€371,070.00
|
|