|
17 Jun 2025
|
ROCKBAWN PROPERTY LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€71,260.00
|
|
|
17 Jun 2025
|
CASTLE DARGAN RESORT LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€75,220.00
|
|
|
17 Jun 2025
|
TSV ACCOMMODATION LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€75,600.00
|
|
|
17 Jun 2025
|
DVBC LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€76,665.00
|
|
|
17 Jun 2025
|
DVBC LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€77,103.00
|
|
|
17 Jun 2025
|
WATERFORD HOSPITALITY LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€77,300.00
|
|
|
17 Jun 2025
|
DVBC LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€78,201.00
|
|
|
17 Jun 2025
|
GLAN ENERGY CORPORATION LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€79,360.00
|
|
|
17 Jun 2025
|
ONSITE FACILITIES MANAGEMENT LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€80,039.10
|
|
|
17 Jun 2025
|
TANGO VIEW LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€80,647.00
|
|
|
17 Jun 2025
|
DVBC LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€81,516.00
|
|
|
17 Jun 2025
|
KITVIZ LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€84,735.00
|
|
|
17 Jun 2025
|
CLR ENTERPRISE PRIVATE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€87,510.00
|
|
|
17 Jun 2025
|
IPPCOVE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€89,142.90
|
|
|
17 Jun 2025
|
PUCA ENTERTAINMENT LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€94,675.00
|
|
|
17 Jun 2025
|
BOWER HALL LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€96,120.00
|
|
|
17 Jun 2025
|
TRALEE HOLIDAY LODGE HOTEL (CINZENTO INVESTMENTS LIMITED)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€98,515.00
|
|
|
17 Jun 2025
|
GINKO LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€110,655.00
|
|
|
17 Jun 2025
|
DOWNHILL INN HOTEL (DOWNHILL INN LTD)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€115,965.00
|
|
|
17 Jun 2025
|
ROSAK VENTURES LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€134,670.00
|
|
|
17 Jun 2025
|
GREAT DENMARK HOSPITALITY LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€143,835.00
|
|
|
17 Jun 2025
|
CRIMMINS HOTELS AND LEISURE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€147,420.00
|
|
|
17 Jun 2025
|
OLI PROPERTY RENTALS LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€153,214.20
|
|
|
17 Jun 2025
|
DINGLE MANOR HOLIDAY VILLAGE (DINGLE DYNAMIC LIMITED)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€206,640.00
|
|
|
17 Jun 2025
|
DERODALE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€209,238.00
|
|
|
17 Jun 2025
|
WALLSLOUGH VILLAGE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€313,965.00
|
|
|
17 Jun 2025
|
WINDWARD MANAGEMENT LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€360,000.00
|
|
|
17 Jun 2025
|
WINDWARD MANAGEMENT LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€423,275.00
|
|
|
16 Jun 2025
|
COMPASS INFORMATICS LTD
|
GIS Service Provision
|
Purchase Order
|
€28,597.50
|
|
|
12 Jun 2025
|
GOOD PEOPLE HOMECARE LIMITED
|
Vulnerability Assessment billing - 20/01/25 to 31/01/25
|
Purchase Order
|
€20,567.14
|
|
|
12 Jun 2025
|
LAKEVIEW B AND B (LIAM MC LAUGHLIN)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€20,840.00
|
|
|
12 Jun 2025
|
WALDAM LTD TA ALPINE SECURITY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€23,556.96
|
|
|
12 Jun 2025
|
WALDAM LTD TA ALPINE SECURITY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€23,556.96
|
|
|
12 Jun 2025
|
GOOD PEOPLE HOMECARE LIMITED
|
Vulnerability Assessment billing 07/04/25 - 11/04/25
|
Purchase Order
|
€24,409.35
|
|
|
12 Jun 2025
|
INGLEWOOD HOTELS LTD TA ZUNI GUESTHOUSE
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€24,480.00
|
|
|
12 Jun 2025
|
COGENT PROJECT AND COST MANAGEMENT LTD
|
Consultancy Fees
|
Purchase Order
|
€25,274.04
|
|
|
12 Jun 2025
|
FAYBROOK LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€27,918.00
|
|
|
12 Jun 2025
|
TTM HEALTHCARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€28,740.60
|
|
|
12 Jun 2025
|
COGENT PROJECT AND COST MANAGEMENT LTD
|
Consultancy Fees
|
Purchase Order
|
€29,013.73
|
|
|
12 Jun 2025
|
COGENT PROJECT AND COST MANAGEMENT LTD
|
Consultancy Fees
|
Purchase Order
|
€29,157.15
|
|
|
12 Jun 2025
|
TTM HEALTHCARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€29,872.23
|
|
|
12 Jun 2025
|
COGENT PROJECT AND COST MANAGEMENT LTD
|
Consultancy Fees
|
Purchase Order
|
€30,280.14
|
|
|
12 Jun 2025
|
WRIKE INC
|
ICT Costs - Portfolio and Project Management Software - Proof of Concept
|
Purchase Order
|
€30,331.80
|
|
|
12 Jun 2025
|
TTM HEALTHCARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€31,109.23
|
|
|
12 Jun 2025
|
GREAT DENMARK HOSPITALITY LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€32,400.00
|
|
|
12 Jun 2025
|
GREAT DENMARK HOSPITALITY LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€33,600.00
|
|
|
12 Jun 2025
|
SPECIALISED ACCOMMODATION SERVICES IRELAND LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€39,060.00
|
|
|
12 Jun 2025
|
PARKLEY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€40,890.00
|
|
|
12 Jun 2025
|
LUXOR LEISURE LIMITED
|
Aistear Conference - Venue Hire
|
Purchase Order
|
€45,630.00
|
|
|
12 Jun 2025
|
TUATH HOUSING ASSOCIATION
|
Facilities Management Services
|
Purchase Order
|
€55,451.89
|
|