Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
26 Aug 2021	Maplestar Ltd	Provision of Accommodation and Services	Purchase Order	€251,160.00
26 Aug 2021	James White And Co Ltd	Provision of Accommodation and Services	Purchase Order	€191,520.00
26 Aug 2021	Fazyard Ltd Nos 1 And 2	Provision of Accommodation and Services	Purchase Order	€364,428.40
26 Aug 2021	Fazyard Ltd No1 And 2	Provision of Accommodation and Services	Purchase Order	€203,069.63
26 Aug 2021	East Coast Catering (Ireland)	Provision of Accommodation and Services	Purchase Order	€43,102.75
26 Aug 2021	East Coast Catering (Ireland)	Provision of Accommodation and Services	Purchase Order	€693,659.40
26 Aug 2021	D And A Pizzas Ltd	Provision of Accommodation and Services	Purchase Order	€170,579.15
26 Aug 2021	Coziq Enterprises Limited	Provision of Accommodation and Services	Purchase Order	€181,440.00
26 Aug 2021	Birch Rentals Ltd	Provision of Accommodation and Services	Purchase Order	€135,362.36
26 Aug 2021	Bideau Ltd	Provision of Accommodation and Services	Purchase Order	€206,693.94
26 Aug 2021	Barlow Properties Ltd	Provision of Accommodation and Services	Purchase Order	€93,100.00
26 Aug 2021	ESRI	Cost Statement for July 2021	Purchase Order	€189,539.14
19 Aug 2021	Vesta Hotels Ltd T/A Grand Hotel Wicklow	Provision of Accommodation and Services	Purchase Order	€139,860.00
19 Aug 2021	Sidetracks Ltd T/A Great Western House	Provision of Accommodation and Services	Purchase Order	€227,059.00
19 Aug 2021	Oceanview Accommodation Ltd	Provision of Accommodation and Services	Purchase Order	€95,704.00
19 Aug 2021	Mosney Holidays Plc	Provision of Accommodation and Services	Purchase Order	€194,432.00
19 Aug 2021	Mosney Holidays Plc	Provision of Accommodation and Services	Purchase Order	€787,080.00
19 Aug 2021	Keldesso Limited	Provision of Accommodation and Services 3	Purchase Order	€184,975.84
19 Aug 2021	Clonea Strand Hotel Ltd	Provision of Accommodation and Services	Purchase Order	€141,830.50
19 Aug 2021	Bridgestock Care Limited	Provision of Accommodation and Services	Purchase Order	€89,021.90
19 Aug 2021	Bridgestock Care Limited	Provision of Accommodation and Services	Purchase Order	€193,822.20
19 Aug 2021	Bridgestock Care Limited	Provision of Accommodation and Services	Purchase Order	€231,394.67
19 Aug 2021	Bridgestock Care Limited	Provision of Accommodation and Services	Purchase Order	€287,778.65
19 Aug 2021	Bridgestock Care Limited	Provision of Accommodation and Services	Purchase Order	€340,244.18
12 Aug 2021	Townbe Ltd	Provision of Accommodation and Services	Purchase Order	€143,444.00
12 Aug 2021	Townbe Ltd	Provision of Accommodation and Services	Purchase Order	€249,007.00
12 Aug 2021	Townbe Ltd	Provision of Accommodation and Services	Purchase Order	€294,000.00
12 Aug 2021	Ta Derpark Limited	Provision of Accommodation and Services	Purchase Order	€40,040.00
12 Aug 2021	Shannon Lodge Hotel	Provision of Accommodation and Services	Purchase Order	€68,600.00
12 Aug 2021	Shannon Lodge Hotel	Provision of Accommodation and Services	Purchase Order	€68,600.00
12 Aug 2021	Peachport Ltd	Provision of Accommodation and Services	Purchase Order	€36,819.35
12 Aug 2021	Peachport Ltd	Provision of Accommodation and Services	Purchase Order	€170,459.97
12 Aug 2021	Paul Sweeney.	Provision of Accommodation and Services	Purchase Order	€50,400.00
12 Aug 2021	Paul Sweeney.	Provision of Accommodation and Services	Purchase Order	€52,080.00
12 Aug 2021	Parmont Limited	Provision of Accommodation and Services	Purchase Order	€366,520.00
12 Aug 2021	Next Week And Co Limited	Provision of Accommodation and Services	Purchase Order	€241,920.00
12 Aug 2021	Mlc Hotel Limited T/A The Merriman	Provision of Accommodation and Services	Purchase Order	€134,400.00
12 Aug 2021	Lerrigh Support Services Ltd	Provision of Accommodation and Services	Purchase Order	€58,800.00
12 Aug 2021	James White And Co Ltd	Provision of Accommodation and Services	Purchase Order	€191,520.00
12 Aug 2021	Foxlair Ltd	Provision of Accommodation and Services	Purchase Order	€101,920.00
12 Aug 2021	Flodale Limited	Provision of Accommodation and Services	Purchase Order	€26,880.00
12 Aug 2021	Flodale Limited	Provision of Accommodation and Services	Purchase Order	€74,353.13
12 Aug 2021	E And B Hotel Ltd	Provision of Accommodation and Services	Purchase Order	€247,380.00
12 Aug 2021	E And B Hotel Ltd	Provision of Accommodation and Services	Purchase Order	€247,380.00
12 Aug 2021	Double M Investments Limited	Provision of Accommodation and Services	Purchase Order	€136,288.04
12 Aug 2021	Double Ex Investments Limited	Provision of Accommodation and Services	Purchase Order	€80,244.36
12 Aug 2021	Coolebridge Ltd	Provision of Accommodation and Services	Purchase Order	€46,716.60
12 Aug 2021	Codelix Ltd	Provision of Accommodation and Services	Purchase Order	€143,640.00
12 Aug 2021	Blockford Ltd	Provision of Accommodation and Services	Purchase Order	€204,750.00
05 Aug 2021	Townbe Ltd	Provision of Accommodation and Services	Purchase Order	€143,444.00

^* 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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