|
07 Aug 2025
|
KING ACCOMMODATION SERVICES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€180,730.00
|
|
|
07 Aug 2025
|
VALLEYPORT LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€184,500.00
|
|
|
07 Aug 2025
|
SIDETRACKS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€210,756.00
|
|
|
07 Aug 2025
|
SIDETRACKS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€210,756.00
|
|
|
07 Aug 2025
|
CEDAR LODGE HOTEL (PRISTINE VENTURES LTD)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€242,802.00
|
|
|
07 Aug 2025
|
IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€274,233.15
|
|
|
07 Aug 2025
|
GEN R LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€313,875.00
|
|
|
07 Aug 2025
|
E and B HOTEL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€356,140.50
|
|
|
07 Aug 2025
|
MCG MCGRATH INVESTMENTS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€425,940.00
|
|
|
07 Aug 2025
|
FAZYARD LTD NOS 1 AND 2
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€449,139.60
|
|
|
07 Aug 2025
|
BURVEA UNLIMITED COMPANY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€461,125.00
|
|
|
07 Aug 2025
|
PARKVIEW RESIDENTIAL DEVELOPMENTS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€476,476.00
|
|
|
07 Aug 2025
|
FORBAIRT ORGA TEORANTA
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€537,195.00
|
|
|
07 Aug 2025
|
DOUBLE PROPERTY SERVICES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€921,639.30
|
|
|
07 Aug 2025
|
COOLEBRIDGE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,060,800.00
|
|
|
07 Aug 2025
|
SEEFIN EVENTS UNLIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,407,288.34
|
|
|
06 Aug 2025
|
ROCK STREET ENTERPRISES LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€21,375.00
|
|
|
06 Aug 2025
|
ROCK STREET ENTERPRISES LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€21,915.00
|
|
|
06 Aug 2025
|
ROCK STREET ENTERPRISES LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€21,915.00
|
|
|
06 Aug 2025
|
ROCK STREET ENTERPRISES LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€22,005.00
|
|
|
06 Aug 2025
|
ROCK STREET ENTERPRISES LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€22,005.00
|
|
|
06 Aug 2025
|
CHIRE CONSULTANTS LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€23,058.00
|
|
|
06 Aug 2025
|
SELSKAR COURT ACCOMMODATION (INVEXIA LIMITED)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€23,560.00
|
|
|
06 Aug 2025
|
MICHAEL BROPHY TA CLONE MANOR
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€27,000.00
|
|
|
06 Aug 2025
|
OLIVE O DRISCOLL TA BIBIS HOSTEL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€29,526.00
|
|
|
06 Aug 2025
|
MERRION TOWNHOUSE (TIPSY TAVERNS LIMITED)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€31,590.00
|
|
|
06 Aug 2025
|
ROSAK VENTURES LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€38,295.00
|
|
|
06 Aug 2025
|
DIARMAID QUILL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€41,040.00
|
|
|
06 Aug 2025
|
SHORTSTAYS BEBINN LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€49,920.00
|
|
|
06 Aug 2025
|
WATERSIDE HOSPITALITY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€52,990.00
|
|
|
06 Aug 2025
|
SEAN DOYLE DEVELOPMENTS LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€68,940.00
|
|
|
06 Aug 2025
|
KITVIZ LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€84,870.00
|
|
|
06 Aug 2025
|
GREAT DENMARK HOSPITALITY LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€148,274.00
|
|
|
01 Aug 2025
|
AUXILION IRELAND LTD
|
ICT Costs - Payments system
|
Purchase Order
|
€32,095.31
|
|
|
01 Aug 2025
|
AUXILION IRELAND LTD
|
ICT Costs - Payments system
|
Purchase Order
|
€48,433.25
|
|
|
01 Aug 2025
|
STATE CLAIMS AGENCY
|
Legal costs
|
Purchase Order
|
€58,674.15
|
|
|
01 Aug 2025
|
AUXILION IRELAND LTD
|
ICT Costs - Payments system
|
Purchase Order
|
€62,565.03
|
|
|
01 Aug 2025
|
RELATE CARE SERVICES LTD
|
System Provision for MBIPS June 2025
|
Purchase Order
|
€68,913.27
|
|
|
01 Aug 2025
|
FINNA CONSTRUCTION LTD
|
Civil engineering and construction services for ODAIT (1)
|
Purchase Order
|
€110,322.65
|
|
|
01 Aug 2025
|
AUXILION IRELAND LTD
|
ICT Costs - System Integration
|
Purchase Order
|
€112,149.80
|
|
|
01 Aug 2025
|
RELATE CARE SERVICES LTD
|
FTE & Training Fees for MBIPS June 2025
|
Purchase Order
|
€193,631.58
|
|
|
01 Aug 2025
|
STATE CLAIMS AGENCY
|
Legal costs
|
Purchase Order
|
€385,136.00
|
|
|
31 Jul 2025
|
CDW LIMITED EURO
|
ICT Costs - MS AZURE Charge
|
Purchase Order
|
€24,924.92
|
|
|
31 Jul 2025
|
ONSITE FACILITIES MANAGEMENT LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€25,970.18
|
|
|
31 Jul 2025
|
TTM HEALTHCARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€29,269.51
|
|
|
31 Jul 2025
|
TTM HEALTHCARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€30,532.47
|
|
|
31 Jul 2025
|
EDEN QUAY TAVERNS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€52,080.00
|
|
|
31 Jul 2025
|
TRANSBOIL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€54,250.00
|
|
|
31 Jul 2025
|
TA DERPARK LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€56,252.00
|
|
|
31 Jul 2025
|
PETER MCVERRY TRUST CLG
|
The provision of resettlement support
|
Purchase Order
|
€57,858.05
|
|