|
14 Aug 2025
|
BLUESTREAM WASTE WATER SERVICES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€41,711.25
|
|
|
14 Aug 2025
|
DOMAL DEVELOPMENTS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€46,345.00
|
|
|
14 Aug 2025
|
SEALODGE RESTAURANT LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€54,450.00
|
|
|
14 Aug 2025
|
KNOCKPOOL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€60,450.00
|
|
|
14 Aug 2025
|
TRISTATE PROPERTY LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€72,000.00
|
|
|
14 Aug 2025
|
TRALPROP LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€72,540.00
|
|
|
14 Aug 2025
|
WHITE SAND CONSULTANCY LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€75,600.00
|
|
|
14 Aug 2025
|
SUMMIT CAPITAL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€79,800.00
|
|
|
14 Aug 2025
|
GATTB LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€88,189.50
|
|
|
14 Aug 2025
|
FERNBORO LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€107,100.00
|
|
|
14 Aug 2025
|
KYRAVIEW LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€107,520.00
|
|
|
14 Aug 2025
|
OPUS FACILITY MANAGEMENT LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€109,802.00
|
|
|
14 Aug 2025
|
DSA FACILITIES AND ACCOMMODATION SERVICES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€113,880.00
|
|
|
14 Aug 2025
|
SILKVILLE UNLIMITED COMPANY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€122,400.00
|
|
|
14 Aug 2025
|
TEMPLE LANE PROPERTIES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€123,750.00
|
|
|
14 Aug 2025
|
SILKVILLE UNLIMITED COMPANY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€126,480.00
|
|
|
14 Aug 2025
|
LERRIGH SUPPORT SERVICES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€130,025.00
|
|
|
14 Aug 2025
|
BRAY MANOR (BARRAVORE LTD)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€132,991.68
|
|
|
14 Aug 2025
|
BARLOW PROPERTIES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€135,240.00
|
|
|
14 Aug 2025
|
Deloitte Ireland LLP
|
Ukraine Response June 2025
|
Purchase Order
|
€140,297.49
|
|
|
14 Aug 2025
|
ONSITE FACILITIES MANAGEMENT LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€140,735.62
|
|
|
14 Aug 2025
|
MILLSTREET EQUESTRIAN SERVICES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€141,195.44
|
|
|
14 Aug 2025
|
CRAMUR HOLDINGS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€163,125.00
|
|
|
14 Aug 2025
|
D AND A PIZZAS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€174,020.00
|
|
|
14 Aug 2025
|
BIRCH RENTALS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€175,112.00
|
|
|
14 Aug 2025
|
DROMBOY LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€179,800.00
|
|
|
14 Aug 2025
|
ONSITE FACILITIES MANAGEMENT LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€186,331.00
|
|
|
14 Aug 2025
|
FLODALE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€191,211.16
|
|
|
14 Aug 2025
|
BURVEA UNLIMITED COMPANY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€201,450.00
|
|
|
14 Aug 2025
|
STOMPOOL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€223,300.00
|
|
|
14 Aug 2025
|
STREAMLAND LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€231,000.00
|
|
|
14 Aug 2025
|
MILLSTREET EQUESTRIAN SERVICES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€251,417.42
|
|
|
14 Aug 2025
|
LONGFIELD VENTURES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€256,060.00
|
|
|
14 Aug 2025
|
BROTHER BAGHIN LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€262,880.00
|
|
|
14 Aug 2025
|
SPINDARA LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€270,127.94
|
|
|
14 Aug 2025
|
IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€276,600.90
|
|
|
14 Aug 2025
|
THE LODGE AT DOWNHILL LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€288,000.00
|
|
|
14 Aug 2025
|
DIGIQUARTER LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€291,600.00
|
|
|
14 Aug 2025
|
THE LODGE AT DOWNHILL LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€297,600.00
|
|
|
14 Aug 2025
|
MCCURTAIN STREET HOTELIERS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€312,000.00
|
|
|
14 Aug 2025
|
BINDERBOOK LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€315,000.00
|
|
|
14 Aug 2025
|
TOGAIL VEILBHIT GLAS TEORANTA
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€317,440.00
|
|
|
14 Aug 2025
|
SWIFTCASTLE ROSCREA LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€320,320.00
|
|
|
14 Aug 2025
|
ROCA ROJA DEVELOPMENTS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€324,000.00
|
|
|
14 Aug 2025
|
EARLSLINE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€337,680.00
|
|
|
14 Aug 2025
|
CONVOY TOWN PARK LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€342,027.00
|
|
|
14 Aug 2025
|
CWGS INVESTMENTS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€343,728.00
|
|
|
14 Aug 2025
|
CWGS INVESTMENTS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€343,728.00
|
|
|
14 Aug 2025
|
OCEAN VIEW ACCOMMODATION UNLIMITED COMPANY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€347,200.00
|
|
|
14 Aug 2025
|
FLANAGANS ONLINE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€359,100.00
|
|