Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	Townbe Ltd	Provision of Accommodation and Services	Purchase Order	€146,142.00
30 Sep 2021	Townbe Ltd	Provision of Accommodation and Services	Purchase Order	€249,007.00
30 Sep 2021	Townbe Ltd	Provision of Accommodation and Services	Purchase Order	€294,000.00
30 Sep 2021	Gattb Ltd	Provision of Accommodation and Services	Purchase Order	€60,064.20
30 Sep 2021	E And B Hotel Ltd	Provision of Accommodation and Services	Purchase Order	€239,400.00
30 Sep 2021	E And B Hotel Ltd	Provision of Accommodation and Services	Purchase Order	€247,380.00
30 Sep 2021	Coolebridge Ltd	Provision of Accommodation and Services	Purchase Order	€46,716.60
30 Sep 2021	Campbell Catering Ltd	Provision of Accommodation and Services	Purchase Order	€39,132.53
30 Sep 2021	Atlantic Blue Ltd	Provision of Accommodation and Services	Purchase Order	€79,212.00
30 Sep 2021	Atlantic Blue Ltd	Provision of Accommodation and Services	Purchase Order	€79,212.00
30 Sep 2021	ESRI	Cost statement for August 2021	Purchase Order	€192,677.90
23 Sep 2021	Foroige	Services Provided Q1 and Q2	Purchase Order	€363,750.00
23 Sep 2021	Tattonward Ltd.	Provision of Accommodation and Services	Purchase Order	€348,723.20
23 Sep 2021	Ta Derpark Limited	Provision of Accommodation and Services	Purchase Order	€40,040.00
23 Sep 2021	Stompool Ltd	Provision of Accommodation and Services	Purchase Order	€207,364.50
23 Sep 2021	Peachport Ltd	Provision of Accommodation and Services	Purchase Order	€36,819.35
23 Sep 2021	Peachport Ltd	Provision of Accommodation and Services	Purchase Order	€170,459.97
23 Sep 2021	Parmont Limited	Provision of Accommodation and Services	Purchase Order	€366,520.00
23 Sep 2021	Mlc Hotel Limited T/A The Merriman	Provision of Accommodation and Services	Purchase Order	€134,400.00
23 Sep 2021	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€113,724.73
23 Sep 2021	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€121,486.04
23 Sep 2021	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€136,661.62
23 Sep 2021	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€238,995.39
23 Sep 2021	Millstreet Equestrian Services	Provision of Accommodation and Services	Purchase Order	€540,917.21
23 Sep 2021	Maplestar Ltd	Provision of Accommodation and Services	Purchase Order	€251,160.00
23 Sep 2021	Lerrigh Support Services Ltd	Provision of Accommodation and Services	Purchase Order	€58,800.00
23 Sep 2021	Keldesso Limited	Provision of Accommodation and Services	Purchase Order	€184,454.35
23 Sep 2021	James White And Co Ltd	Provision of Accommodation and Services	Purchase Order	€191,520.00
23 Sep 2021	Gattb Ltd	Provision of Accommodation and Services	Purchase Order	€60,064.20
23 Sep 2021	Foxlair Ltd	Provision of Accommodation and Services	Purchase Order	€101,920.00
23 Sep 2021	East Coast Catering (Ireland)	Provision of Accommodation and Services	Purchase Order	€43,102.75
23 Sep 2021	East Coast Catering (Ireland)	Provision of Accommodation and Services	Purchase Order	€693,659.40
23 Sep 2021	D And A Pizzas Ltd	Provision of Accommodation and Services	Purchase Order	€170,579.15
23 Sep 2021	Coziq Enterprises Limited	Provision of Accommodation and Services	Purchase Order	€181,440.00
23 Sep 2021	Clonea Strand Hotel Ltd	Provision of Accommodation and Services	Purchase Order	€141,830.50
23 Sep 2021	Bridgestock Care Limited	Provision of Accommodation and Services	Purchase Order	€287,778.65
23 Sep 2021	Blockford Ltd	Provision of Accommodation and Services	Purchase Order	€211,575.00
16 Sep 2021	Travelodge	Provision of Accommodation and Services	Purchase Order	€218,950.00
16 Sep 2021	Travelodge	Provision of Accommodation and Services	Purchase Order	€278,209.32
16 Sep 2021	Travelodge	Provision of Accommodation and Services	Purchase Order	€300,231.20
16 Sep 2021	Travelodge	Provision of Accommodation and Services	Purchase Order	€412,612.19
16 Sep 2021	Oscar Dawn Ltd	Provision of Accommodation and Services	Purchase Order	€142,503.56
16 Sep 2021	Onsite Facilities Management	Provision of Accommodation and Services	Purchase Order	€100,887.37
16 Sep 2021	Onsite Facilities Management	Provision of Accommodation and Services	Purchase Order	€135,680.35
16 Sep 2021	Mint Horizon Ltd	Provision of Accommodation and Services	Purchase Order	€84,716.20
16 Sep 2021	Flodale Limited	Provision of Accommodation and Services	Purchase Order	€74,353.13
16 Sep 2021	Fazyard Ltd No1 And 2	Provision of Accommodation and Services	Purchase Order	€203,069.63
16 Sep 2021	Campbell Catering Ltd	Provision of Accommodation and Services	Purchase Order	€138,253.37
16 Sep 2021	Campbell Catering Ltd	Provision of Accommodation and Services	Purchase Order	€147,331.13
16 Sep 2021	Campbell Catering Ltd	Provision of Accommodation and Services	Purchase Order	€158,396.40

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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