|
21 Aug 2025
|
WHITE SAND CONSULTANCY LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€58,800.00
|
|
|
21 Aug 2025
|
KPMG
|
Consultancy Fees
|
Purchase Order
|
€61,413.90
|
|
|
21 Aug 2025
|
TUATH HOUSING ASSOCIATION
|
Facilities Management Services
|
Purchase Order
|
€61,619.02
|
|
|
21 Aug 2025
|
GRANGELOUGH LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€63,000.00
|
|
|
21 Aug 2025
|
WALLSLOUGH VILLAGE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€63,507.50
|
|
|
21 Aug 2025
|
TRALPROP LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€70,200.00
|
|
|
21 Aug 2025
|
KILBRIDE STREET ACCOMMODATION SERVICES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€71,400.00
|
|
|
21 Aug 2025
|
PHOENIX ACCOMMODATION LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€74,400.00
|
|
|
21 Aug 2025
|
WRE PREMIER DEVELOPMENTS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€74,555.00
|
|
|
21 Aug 2025
|
KILTANNON COURT (KILTANNON HOME FARM LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€81,765.00
|
|
|
21 Aug 2025
|
VISION ACCOMMODATION SOLUTIONS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€84,000.00
|
|
|
21 Aug 2025
|
BERRYS TAVERN (BRIDGET AGNES CAMPBELL)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€89,040.00
|
|
|
21 Aug 2025
|
THE GRAND HOTEL (THE OLD SHEEBEEN LTD)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€94,860.00
|
|
|
21 Aug 2025
|
BORN AGAIN LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€98,700.00
|
|
|
21 Aug 2025
|
EAGLE HEIGHTS B AND B (RUPOPADO LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€100,800.00
|
|
|
21 Aug 2025
|
MCT PROPERTY LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€103,500.00
|
|
|
21 Aug 2025
|
EQUINOX VENTURE PROPERTY LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€108,000.00
|
|
|
21 Aug 2025
|
DRAKEFORD LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€117,600.00
|
|
|
21 Aug 2025
|
KNOCKNAGEE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€119,000.00
|
|
|
21 Aug 2025
|
KOSI CORPORATION LTD
|
Jul 25 KOSI Supplementary
|
Purchase Order
|
€121,377.15
|
|
|
21 Aug 2025
|
LANDSTONE PROPERTY MANAGEMENT LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€123,690.00
|
|
|
21 Aug 2025
|
MINT HORIZON LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€127,680.00
|
|
|
21 Aug 2025
|
SHAKEVIEW LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€127,680.00
|
|
|
21 Aug 2025
|
KOSI CORPORATION LTD
|
Jul 25 KOSI Services UKR Accom
|
Purchase Order
|
€127,696.89
|
|
|
21 Aug 2025
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€131,943.75
|
|
|
21 Aug 2025
|
ROSSBLUE MANAGEMENT LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€136,500.00
|
|
|
21 Aug 2025
|
DPPS INTERNATIONAL CONSTRUCTION LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€136,800.00
|
|
|
21 Aug 2025
|
STAR OF THE SEA LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€139,500.00
|
|
|
21 Aug 2025
|
SOUTHERN HIRE AND DISPLAY LTD
|
City West Temporary Accommodation July 2025
|
Purchase Order
|
€143,322.30
|
|
|
21 Aug 2025
|
ARLBERG LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€156,000.00
|
|
|
21 Aug 2025
|
ATLAS LANGUAGE SCHOOL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€161,775.00
|
|
|
21 Aug 2025
|
CLONEA STRAND HOTEL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€165,880.05
|
|
|
21 Aug 2025
|
CLONEA STRAND HOTEL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€165,880.05
|
|
|
21 Aug 2025
|
CLONEA STRAND HOTEL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€165,880.05
|
|
|
21 Aug 2025
|
DUBLIN CITY DORMS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€170,240.00
|
|
|
21 Aug 2025
|
KING ACCOMMODATION SERVICES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€174,900.00
|
|
|
21 Aug 2025
|
CAPE WRATH HOTEL UNLIMITED
|
Room Hire CWTH July 2025
|
Purchase Order
|
€180,000.00
|
|
|
21 Aug 2025
|
BIDEAU LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€196,560.00
|
|
|
21 Aug 2025
|
AFM FACILITIES LIMITED
|
Cleaning Services - July 2025
|
Purchase Order
|
€204,084.35
|
|
|
21 Aug 2025
|
WINTERBROOK HOMES MSM LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€205,345.00
|
|
|
21 Aug 2025
|
CAPE WRATH HOTEL UNLIMITED
|
Meals CWTH July 2025
|
Purchase Order
|
€206,848.36
|
|
|
21 Aug 2025
|
SIDETRACKS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€210,756.00
|
|
|
21 Aug 2025
|
CHANTORI LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€225,680.00
|
|
|
21 Aug 2025
|
RAETON LTD TA CORRALEA COURT HOTEL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€231,750.00
|
|
|
21 Aug 2025
|
RYEVALE HOUSE (ME LIBÉRER LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€232,800.00
|
|
|
21 Aug 2025
|
BLOCKFORD LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€252,770.00
|
|
|
21 Aug 2025
|
COZIQ ENTERPRISES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€275,520.00
|
|
|
21 Aug 2025
|
IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€287,675.00
|
|
|
21 Aug 2025
|
GEN R LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€303,750.00
|
|
|
21 Aug 2025
|
PRIMBROOK INVESTMENTS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€309,100.00
|
|