|
05 Aug 2021
|
Townbe Ltd
|
Provision of Accommodation and Services
|
Purchase Order
|
€294,000.00
|
|
|
05 Aug 2021
|
Oscar Dawn Ltd
|
Provision of Accommodation and Services
|
Purchase Order
|
€142,503.56
|
|
|
05 Aug 2021
|
Onsite Facilities Management
|
Provision of Accommodation and Services
|
Purchase Order
|
€100,887.37
|
|
|
05 Aug 2021
|
Onsite Facilities Management
|
Provision of Accommodation and Services
|
Purchase Order
|
€135,680.35
|
|
|
05 Aug 2021
|
Next Week And Co Limited
|
Provision of Accommodation and Services
|
Purchase Order
|
€257,600.00
|
|
|
05 Aug 2021
|
Mint Horizon Ltd
|
Provision of Accommodation and Services
|
Purchase Order
|
€84,716.20
|
|
|
05 Aug 2021
|
Millstreet Equestrian Services
|
Provision of Accommodation and Services
|
Purchase Order
|
€113,724.73
|
|
|
05 Aug 2021
|
Millstreet Equestrian Services
|
Provision of Accommodation and Services
|
Purchase Order
|
€121,486.04
|
|
|
05 Aug 2021
|
Millstreet Equestrian Services
|
Provision of Accommodation and Services
|
Purchase Order
|
€136,661.62
|
|
|
05 Aug 2021
|
Millstreet Equestrian Services
|
Provision of Accommodation and Services
|
Purchase Order
|
€238,995.39
|
|
|
05 Aug 2021
|
Millstreet Equestrian Services
|
Provision of Accommodation and Services
|
Purchase Order
|
€540,917.21
|
|
|
05 Aug 2021
|
Leitrim Lodge Dublin Bandb Ltd
|
Provision of Accommodation and Services
|
Purchase Order
|
€46,716.60
|
|
|
05 Aug 2021
|
Fazyard Ltd Nos 1 And 2
|
Provision of Accommodation and Services
|
Purchase Order
|
€366,087.80
|
|
|
05 Aug 2021
|
Fazyard Ltd No1 And 2
|
Provision of Accommodation and Services
|
Purchase Order
|
€203,069.63
|
|
|
05 Aug 2021
|
East Coast Catering (Ireland)
|
Provision of Accommodation and Services
|
Purchase Order
|
€43,102.75
|
|
|
05 Aug 2021
|
East Coast Catering (Ireland)
|
Provision of Accommodation and Services
|
Purchase Order
|
€693,659.40
|
|
|
05 Aug 2021
|
Coziq Enterprises Limited
|
Provision of Accommodation and Services
|
Purchase Order
|
€181,440.00
|
|
|
05 Aug 2021
|
Campbell Catering Ltd
|
Provision of Accommodation and Services
|
Purchase Order
|
€32,201.31
|
|
|
05 Aug 2021
|
Campbell Catering Ltd
|
Provision of Accommodation and Services
|
Purchase Order
|
€138,253.37
|
|
|
05 Aug 2021
|
Campbell Catering Ltd
|
Provision of Accommodation and Services
|
Purchase Order
|
€147,331.13
|
|
|
05 Aug 2021
|
Campbell Catering Ltd
|
Provision of Accommodation and Services
|
Purchase Order
|
€158,396.40
|
|
|
05 Aug 2021
|
Birch Rentals Ltd
|
Provision of Accommodation and Services
|
Purchase Order
|
€135,914.52
|
|
|
05 Aug 2021
|
Atlantic Blue Ltd
|
Provision of Accommodation and Services
|
Purchase Order
|
€79,212.00
|
|
|
05 Aug 2021
|
Atlantic Blue Ltd
|
Provision of Accommodation and Services
|
Purchase Order
|
€79,212.00
|
|
|
05 Aug 2021
|
Atlantic Blue Ltd
|
Provision of Accommodation and Services
|
Purchase Order
|
€79,987.72
|
|
|
29 Jul 2021
|
Stompool Ltd
|
Provision of Accommodation and Services
|
Purchase Order
|
€207,364.50
|
|
|
29 Jul 2021
|
Maplestar Ltd
|
Provision of Accommodation and Services
|
Purchase Order
|
€251,160.00
|
|
|
29 Jul 2021
|
D And A Pizzas Ltd
|
Provision of Accommodation and Services
|
Purchase Order
|
€170,579.15
|
|
|
29 Jul 2021
|
Bridgestock Care Limited
|
Provision of Accommodation and Services
|
Purchase Order
|
€89,021.90
|
|
|
29 Jul 2021
|
Bridgestock Care Limited
|
Provision of Accommodation and Services
|
Purchase Order
|
€231,394.67
|
|
|
29 Jul 2021
|
Bridgestock Care Limited
|
Provision of Accommodation and Services
|
Purchase Order
|
€287,778.65
|
|
|
29 Jul 2021
|
Bridgestock Care Limited
|
Provision of Accommodation and Services
|
Purchase Order
|
€340,244.18
|
|
|
29 Jul 2021
|
Bideau Ltd
|
Provision of Accommodation and Services 2
|
Purchase Order
|
€206,693.94
|
|
|
29 Jul 2021
|
Barlow Properties Ltd
|
Provision of Accommodation and Services
|
Purchase Order
|
€93,100.00
|
|
|
29 Jul 2021
|
University Of Derby
|
Evaluation of AIM
|
Purchase Order
|
€31,094.21
|
|
|
22 Jul 2021
|
Vesta Hotels Ltd T/A Grand Hotel Wicklow
|
Provision of Accommodation and Services
|
Purchase Order
|
€139,860.00
|
|
|
22 Jul 2021
|
Travelodge
|
Provision of Accommodation and Services
|
Purchase Order
|
€86,243.08
|
|
|
22 Jul 2021
|
Travelodge
|
Provision of Accommodation and Services
|
Purchase Order
|
€226,960.00
|
|
|
22 Jul 2021
|
Travelodge
|
Provision of Accommodation and Services
|
Purchase Order
|
€268,630.72
|
|
|
22 Jul 2021
|
Travelodge
|
Provision of Accommodation and Services
|
Purchase Order
|
€311,365.14
|
|
|
22 Jul 2021
|
Travelodge
|
Provision of Accommodation and Services
|
Purchase Order
|
€312,721.20
|
|
|
22 Jul 2021
|
Townbe Ltd
|
Provision of Accommodation and Services
|
Purchase Order
|
€249,007.00
|
|
|
22 Jul 2021
|
Tattonward Ltd.
|
Provision of Accommodation and Services
|
Purchase Order
|
€348,723.20
|
|
|
22 Jul 2021
|
Ta Derpark Limited
|
Provision of Accommodation and Services
|
Purchase Order
|
€40,040.00
|
|
|
22 Jul 2021
|
Sidetracks Ltd T/A Great Western House
|
Provision of Accommodation and Services
|
Purchase Order
|
€227,059.00
|
|
|
22 Jul 2021
|
Shannon Lodge Hotel
|
Provision of Accommodation and Services
|
Purchase Order
|
€68,600.00
|
|
|
22 Jul 2021
|
Peachport Ltd
|
Provision of Accommodation and Services
|
Purchase Order
|
€36,819.35
|
|
|
22 Jul 2021
|
Peachport Ltd
|
Provision of Accommodation and Services
|
Purchase Order
|
€170,450.00
|
|
|
22 Jul 2021
|
Parmont Limited
|
Provision of Accommodation and Services
|
Purchase Order
|
€366,520.00
|
|
|
22 Jul 2021
|
Onsite Facilities Management
|
Provision of Accommodation and Services
|
Purchase Order
|
€100,887.37
|
|