|
10 Jul 2025
|
CLOUDVIEW PROPERTIES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,035,631.11
|
|
|
10 Jul 2025
|
MILLSTREET EQUESTRIAN SERVICES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,171,495.30
|
|
|
10 Jul 2025
|
KELDESSO LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,200,155.70
|
|
|
10 Jul 2025
|
GATEWAY INTEGRATION UNLIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,317,500.00
|
|
|
10 Jul 2025
|
TRAILHEAD UNLIMITED COMPANY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,353,292.01
|
|
|
10 Jul 2025
|
SEEFIN EVENTS UNLIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,428,170.00
|
|
|
10 Jul 2025
|
BRIDGESTOCK CARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,594,130.44
|
|
|
10 Jul 2025
|
TIFCO LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,850,378.91
|
|
|
10 Jul 2025
|
KINTRONA LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€2,134,040.00
|
|
|
10 Jul 2025
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€2,179,125.40
|
|
|
10 Jul 2025
|
TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€2,594,268.82
|
|
|
10 Jul 2025
|
MOSNEY HOLIDAYS PLC
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€3,255,828.09
|
|
|
07 Jul 2025
|
TIMELINE RESEARCH LTD
|
Historical Research Services for ODAIT (Feb-June)
|
Purchase Order
|
€38,942.10
|
|
|
07 Jul 2025
|
TEAM PROJECT (BETAPLACE LTD)
|
Data Consolidation, workflow enhancement
|
Purchase Order
|
€49,795.32
|
|
|
07 Jul 2025
|
JOHNSON HANA INTERNATIONAL LTD
|
Legal fee invoice
|
Purchase Order
|
€363,898.27
|
|
|
04 Jul 2025
|
CCMD DEVELOPMENTS LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€23,175.00
|
|
|
04 Jul 2025
|
TED O CONNOR TA THE FERRYHOUSE
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€24,015.00
|
|
|
04 Jul 2025
|
MONARCH PTY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€29,865.00
|
|
|
04 Jul 2025
|
LAKEDALE LEISURE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€30,605.00
|
|
|
04 Jul 2025
|
FIDES PLAYHOUSE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€31,005.00
|
|
|
04 Jul 2025
|
THE GRAND HOTEL FERMOY (RESTREK LIMITED)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€31,335.00
|
|
|
04 Jul 2025
|
MERRION TOWNHOUSE (TIPSY TAVERNS LIMITED)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€31,545.00
|
|
|
04 Jul 2025
|
CRIMMINS HOTELS AND LEISURE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€37,860.00
|
|
|
04 Jul 2025
|
CARASCO MANAGEMENT LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€40,304.00
|
|
|
04 Jul 2025
|
CHRISTOPHER MCG LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€40,440.00
|
|
|
04 Jul 2025
|
SEALIS ENTERPRISES LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€44,370.00
|
|
|
04 Jul 2025
|
SEAN DOYLE DEVELOPMENTS LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€46,120.00
|
|
|
04 Jul 2025
|
KEENAN ACCOMMODATION MANAGEMENT LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€49,708.00
|
|
|
04 Jul 2025
|
FONTEYN PROPERTY HOLDINGS NO 2 LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€76,241.00
|
|
|
04 Jul 2025
|
CGM HOSPITALITY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€95,440.00
|
|
|
04 Jul 2025
|
ROE OPP CO LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€119,475.00
|
|
|
03 Jul 2025
|
GOOD PEOPLE HOMECARE LIMITED
|
Vulnerability Assessment billing
|
Purchase Order
|
€22,375.24
|
|
|
03 Jul 2025
|
DAUGHTERS OF CHARITY CHILD AND FAMILY SERVICES CLG
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€23,750.00
|
|
|
03 Jul 2025
|
GOOD PEOPLE HOMECARE LIMITED
|
Vulnerability Assessment billing
|
Purchase Order
|
€25,087.39
|
|
|
03 Jul 2025
|
MEDIAVEST LTD
|
Social Care Recruitment Campaign
|
Purchase Order
|
€25,519.01
|
|
|
03 Jul 2025
|
WALLSLOUGH VILLAGE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€27,762.00
|
|
|
03 Jul 2025
|
TTM HEALTHCARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€31,632.63
|
|
|
03 Jul 2025
|
CORDUFF JG ENTERPRISES LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€32,148.00
|
|
|
03 Jul 2025
|
TTM HEALTHCARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€34,483.14
|
|
|
03 Jul 2025
|
NXT TAXIS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€44,840.16
|
|
|
03 Jul 2025
|
ST LAURENCE O TOOLE CATHOLIC SOCIAL CARE CLG
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€53,191.34
|
|
|
03 Jul 2025
|
JMA VENTURES LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€56,295.00
|
|
|
03 Jul 2025
|
DRUMBRICK HOUSE (MARTIN FRIEL)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€58,125.00
|
|
|
03 Jul 2025
|
PETER MCVERRY TRUST CLG
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€60,982.33
|
|
|
03 Jul 2025
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
Facilities Management Services
|
Purchase Order
|
€69,610.01
|
|
|
03 Jul 2025
|
LANDSTONE DIRECT LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€70,680.00
|
|
|
03 Jul 2025
|
CUIL AOIBHINN LODGE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€88,200.00
|
|
|
03 Jul 2025
|
CUIL AOIBHINN LODGE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€91,140.00
|
|
|
03 Jul 2025
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€99,484.84
|
|
|
03 Jul 2025
|
BORN AGAIN LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€101,990.00
|
|