Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
13 Nov 2023	HYDRO HOTEL LTD	UKR Accommodation and related costs	Purchase Order	€106,670.00
13 Nov 2023	TRALO LIMITED TA LOUGHTON	UKR Accommodation and related costs	Purchase Order	€112,110.00
13 Nov 2023	MITCHELLS HOSPITALITY LIMITED	UKR Accommodation and related costs	Purchase Order	€112,700.00
13 Nov 2023	MITCHINSON DE KOCK TRADING LTD	UKR Accommodation and related costs	Purchase Order	€116,720.00
13 Nov 2023	SHANDANGAN FARMS LTD	UKR Accommodation and related costs	Purchase Order	€144,390.00
13 Nov 2023	DERODALE LIMITED	UKR Accommodation and related costs	Purchase Order	€144,525.00
13 Nov 2023	PIREAUS LIMITED	UKR Accommodation and related costs	Purchase Order	€147,630.00
13 Nov 2023	JAMESON COURT APARTMENTS	UKR Accommodation and related costs	Purchase Order	€161,370.00
13 Nov 2023	KERRY OCEAN LODGES LIMITED	UKR Accommodation and related costs	Purchase Order	€163,860.00
13 Nov 2023	KENMARE SUMMIT TRADING COMPANY	UKR Accommodation and related costs	Purchase Order	€165,000.00
13 Nov 2023	ABODE GUESTHOUSE	UKR Accommodation and related costs	Purchase Order	€178,740.00
13 Nov 2023	COB PREMIUM ENTERPRISES LTD	UKR Accommodation and related costs	Purchase Order	€182,658.00
13 Nov 2023	LETTERKENNYACCOMMODATION	UKR Accommodation and related costs	Purchase Order	€184,416.00
13 Nov 2023	EARL OF DESMOND HOTEL	UKR Accommodation and related costs	Purchase Order	€204,560.00
13 Nov 2023	THE AVON ARTURO VENTURES	UKR Accommodation and related costs	Purchase Order	€212,350.00
13 Nov 2023	LIGHT HORIZON LIMITED	UKR Accommodation and related costs	Purchase Order	€234,430.00
13 Nov 2023	GREATDALE LTD	UKR Accommodation and related costs	Purchase Order	€278,250.00
13 Nov 2023	ROSSES PUNTO LIMITED	UKR Accommodation and related costs	Purchase Order	€398,970.00
13 Nov 2023	TREACYS WATERFORD LTD	UKR Accommodation and related costs	Purchase Order	€399,000.00
13 Nov 2023	NEXT WEEK AND CO LIMITED	UKR Accommodation and related costs	Purchase Order	€500,900.00
09 Nov 2023	KR SEAVIEW ENTERPRISES LIMITED	UKR Accommodation and related costs	Purchase Order	€20,760.00
09 Nov 2023	State Claims Agency	SCA Legal Costs	Purchase Order	€20,983.18
09 Nov 2023	CAMPBELL CATERING LTD	IP Accommodation and/or Related Costs	Purchase Order	€21,075.48
09 Nov 2023	TEACH EAMAINN B AND B	UKR Accommodation and related costs	Purchase Order	€22,050.00
09 Nov 2023	CAMPBELL CATERING LTD	IP Accommodation and/or Related Costs	Purchase Order	€23,308.36
09 Nov 2023	CRANNOG HOUSE LTD	UKR Accommodation and related costs	Purchase Order	€24,800.00
09 Nov 2023	AN OIGE IRISH YOUTH HOSTEL	UKR Accommodation and related costs	Purchase Order	€25,000.00
09 Nov 2023	EAMONN PERRIN ACDA	UKR Accommodation and related costs	Purchase Order	€26,400.00
09 Nov 2023	MICRO FOCUS SOFTWARE UK LTD	Software	Purchase Order	€27,742.17
09 Nov 2023	WEST WICKLOW HOSPITALITY	UKR Accommodation and related costs	Purchase Order	€29,295.00
09 Nov 2023	DRUMAKILLA LTD	UKR Accommodation and related costs	Purchase Order	€31,920.00
09 Nov 2023	AN OIGE IRISH YOUTH HOSTEL	UKR Accommodation and related costs	Purchase Order	€33,000.00
09 Nov 2023	MARY FRANCES FINNUCANE	UKR Accommodation and related costs	Purchase Order	€36,450.00
09 Nov 2023	SHIELDFORD LIMITED	UKR Accommodation and related costs	Purchase Order	€36,828.00
09 Nov 2023	AVA INTERNATIONAL LTD	UKR Accommodation and related costs	Purchase Order	€37,200.00
09 Nov 2023	THE HOUSING AND SUSTAINABLE	Insurance Costs	Purchase Order	€38,609.68
09 Nov 2023	ERRIGAL COUNTRY HOUSE HOTEL	UKR Accommodation and related costs	Purchase Order	€39,914.00
09 Nov 2023	TIRAWLEY LIMITED TA BREAFFY	UKR Accommodation and related costs	Purchase Order	€40,664.00
09 Nov 2023	HILLCREST GUESTHOUSE LTD	UKR Accommodation and related costs	Purchase Order	€42,675.00
09 Nov 2023	CREATIVE REAL ESTATE LTD	UKR Accommodation and related costs	Purchase Order	€47,799.00
09 Nov 2023	RUNVIEW LIMITED	UKR Accommodation and related costs	Purchase Order	€52,268.00
09 Nov 2023	STAYCITY LIMITED	UKR Accommodation and related costs	Purchase Order	€54,150.00
09 Nov 2023	NATIONAL UNIV OF IRL MAYNOOTH	current provision of home visiting services	Purchase Order	€54,225.29
09 Nov 2023	NEXT WEEK AND CO LIMITED	UKR Accommodation and related costs	Purchase Order	€54,250.00
09 Nov 2023	CLONDALKIN ACCOMMODATION	UKR Accommodation and related costs	Purchase Order	€54,525.00
09 Nov 2023	ANNEBROOK HOUSE HOTEL VINCENT	UKR Accommodation and related costs	Purchase Order	€55,275.00
09 Nov 2023	PEBBLEJACK LTD	UKR Accommodation and related costs	Purchase Order	€63,930.00
09 Nov 2023	EILEEN SHEAHAN	UKR Accommodation and related costs	Purchase Order	€65,533.00
09 Nov 2023	THE WILD ATLANTIC LODGE	UKR Accommodation and related costs	Purchase Order	€67,775.10
09 Nov 2023	KNOCKROW TRADING LTD	UKR Accommodation and related costs	Purchase Order	€69,330.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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