|
03 Jul 2025
|
TUATH HOUSING ASSOCIATION
|
Facilities Management Services
|
Purchase Order
|
€103,986.75
|
|
|
03 Jul 2025
|
DEPAUL IRELAND
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€111,911.00
|
|
|
03 Jul 2025
|
SICURO HOLDINGS LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€119,040.00
|
|
|
03 Jul 2025
|
JESUIT REFUGEE SERVICE JRS IRELAND
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€122,776.00
|
|
|
03 Jul 2025
|
BRIMWOOD UNLIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€129,626.00
|
|
|
03 Jul 2025
|
BARLOW PROPERTIES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€135,240.00
|
|
|
03 Jul 2025
|
SICURO HOLDINGS LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€136,400.00
|
|
|
03 Jul 2025
|
LANDSTONE DIRECT LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€143,840.00
|
|
|
03 Jul 2025
|
PURTOL LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€157,170.00
|
|
|
03 Jul 2025
|
DEPAUL IRELAND
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€161,004.00
|
|
|
03 Jul 2025
|
CLONEA STRAND HOTEL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€165,880.05
|
|
|
03 Jul 2025
|
CLONEA STRAND HOTEL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€165,880.05
|
|
|
03 Jul 2025
|
AUTOCLASS HIRE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€173,900.00
|
|
|
03 Jul 2025
|
D AND A PIZZAS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€174,020.00
|
|
|
03 Jul 2025
|
TENZING LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€181,350.00
|
|
|
03 Jul 2025
|
BIDEAU LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€196,560.00
|
|
|
03 Jul 2025
|
BURVEA UNLIMITED COMPANY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€208,165.00
|
|
|
03 Jul 2025
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€222,312.68
|
|
|
03 Jul 2025
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€222,312.68
|
|
|
03 Jul 2025
|
STOMPOOL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€223,300.00
|
|
|
03 Jul 2025
|
DSA FACILITIES AND ACCOMMODATION SERVICES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€225,525.00
|
|
|
03 Jul 2025
|
FESTAG LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€230,143.22
|
|
|
03 Jul 2025
|
RYEVALE HOUSE (ME LIBÉRER LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€240,560.00
|
|
|
03 Jul 2025
|
LONGFIELD VENTURES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€260,260.00
|
|
|
03 Jul 2025
|
EMNR ADVISORY LTD
|
Consultancy Fees
|
Purchase Order
|
€261,375.00
|
|
|
03 Jul 2025
|
BROTHER BAGHIN LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€262,880.00
|
|
|
03 Jul 2025
|
CONVOY TOWN PARK LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€342,027.00
|
|
|
03 Jul 2025
|
IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€351,350.31
|
|
|
03 Jul 2025
|
CROSSA PROPERTY VENTURES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€360,375.00
|
|
|
03 Jul 2025
|
IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€404,690.84
|
|
|
03 Jul 2025
|
MCG MCGRATH INVESTMENTS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€425,940.00
|
|
|
03 Jul 2025
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€459,028.29
|
|
|
03 Jul 2025
|
TRAILHEAD UNLIMITED COMPANY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€480,394.09
|
|
|
03 Jul 2025
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€595,853.71
|
|
|
03 Jul 2025
|
TATTONWARD LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€619,362.80
|
|
|
03 Jul 2025
|
TRAILHEAD UNLIMITED COMPANY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€724,836.69
|
|
|
03 Jul 2025
|
TRAILHEAD UNLIMITED COMPANY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€740,579.91
|
|
|
03 Jul 2025
|
VESTA HOTELS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€753,610.00
|
|
|
03 Jul 2025
|
MOTVER LTD TA GLENOAKS HOTEL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€756,958.00
|
|
|
03 Jul 2025
|
NEXT WEEK AND CO LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€852,810.00
|
|
|
03 Jul 2025
|
TOWNBE ULC
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€930,315.13
|
|
|
03 Jul 2025
|
TIFCO LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,879,962.44
|
|
|
03 Jul 2025
|
TIRAWLEY LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,955,850.00
|
|
|
03 Jul 2025
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€2,006,110.54
|
|