Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
09 Nov 2023	THE GLEN HOUSE	UKR Accommodation and related costs	Purchase Order	€71,370.00
09 Nov 2023	COLLEGE ROAD B AND B LIMITED	UKR Accommodation and related costs	Purchase Order	€74,400.00
09 Nov 2023	KOSI CORPORATION LTD	KOSI October Invoice	Purchase Order	€81,506.93
09 Nov 2023	KILLARNEY TOWERS HOTEL	UKR Accommodation and related costs	Purchase Order	€83,235.00
09 Nov 2023	COOLEBRIDGE LTD	UKR Accommodation and related costs	Purchase Order	€85,500.00
09 Nov 2023	KITVIZ LIMITED	UKR Accommodation and related costs	Purchase Order	€93,240.00
09 Nov 2023	KMR CATERING LTD	UKR Accommodation and related costs	Purchase Order	€94,428.00
09 Nov 2023	KITVIZ LIMITED	UKR Accommodation and related costs	Purchase Order	€95,850.00
09 Nov 2023	KITVIZ LIMITED	UKR Accommodation and related costs	Purchase Order	€95,850.00
09 Nov 2023	KITVIZ LIMITED	UKR Accommodation and related costs	Purchase Order	€97,650.00
09 Nov 2023	KITVIZ LIMITED	UKR Accommodation and related costs	Purchase Order	€99,045.00
09 Nov 2023	KITVIZ LIMITED	UKR Accommodation and related costs	Purchase Order	€99,045.00
09 Nov 2023	NANDO PROP LIMITED	UKR Accommodation and related costs	Purchase Order	€99,715.00
09 Nov 2023	OAKGATE LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€100,800.00
09 Nov 2023	KITVIZ LIMITED	UKR Accommodation and related costs	Purchase Order	€103,230.00
09 Nov 2023	KITVIZ LIMITED	UKR Accommodation and related costs	Purchase Order	€103,230.00
09 Nov 2023	EDEN QUAY TAVERNS LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€104,160.00
09 Nov 2023	DSA FACILITIES AND	IP Accommodation and/or Related Costs	Purchase Order	€105,750.00
09 Nov 2023	STREAMLAND LIMITED	UKR Accommodation and related costs	Purchase Order	€109,275.00
09 Nov 2023	MCG MCGRATH INVESTMENTS LTD	IP Accommodation and/or Related Costs	Purchase Order	€112,800.00
09 Nov 2023	MCG MCGRATH INVESTMENTS LTD	IP Accommodation and/or Related Costs	Purchase Order	€117,000.00
09 Nov 2023	SILKVILLE UNLIMITED COMPANY	IP Accommodation and/or Related Costs	Purchase Order	€122,400.00
09 Nov 2023	MILLSTREET EQUESTRIAN SERVICES	IP Accommodation and/or Related Costs	Purchase Order	€122,612.46
09 Nov 2023	TEMPLE LANE PROPERTIES LTD	IP Accommodation and/or Related Costs	Purchase Order	€123,750.00
09 Nov 2023	SHAKEVIEW LTD	IP Accommodation and/or Related Costs	Purchase Order	€127,680.00
09 Nov 2023	SHAKEVIEW LTD	IP Accommodation and/or Related Costs	Purchase Order	€127,680.00
09 Nov 2023	CAMPBELL CATERING LTD	IP Accommodation and/or Related Costs	Purchase Order	€152,414.19
09 Nov 2023	SEAN O FOIGHIL AGUS A	UKR Accommodation and related costs	Purchase Order	€162,600.00
09 Nov 2023	TARBURY LTD	UKR Accommodation and related costs	Purchase Order	€165,080.00
09 Nov 2023	MF MODULAR ENGINEERING LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€167,660.00
09 Nov 2023	MF MODULAR ENGINEERING LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€172,186.00
09 Nov 2023	DSA FACILITIES AND	IP Accommodation and/or Related Costs	Purchase Order	€218,550.00
09 Nov 2023	DUBLIN CITY DORMS LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€220,800.00
09 Nov 2023	PAUL SWEENEY	IP Accommodation and/or Related Costs	Purchase Order	€251,220.90
09 Nov 2023	LEITRIM COURTESY LTD TA THE	UKR Accommodation and related costs	Purchase Order	€268,249.00
09 Nov 2023	MAPLESTAR LTD	IP Accommodation and/or Related Costs	Purchase Order	€276,000.00
09 Nov 2023	ROSSBLUE MANAGEMENT LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€282,100.00
09 Nov 2023	O DONNABHAINS BAR AND	UKR Accommodation and related costs	Purchase Order	€286,920.00
09 Nov 2023	RUSKIN CONCEPTS LTD	IP Accommodation and/or Related Costs	Purchase Order	€310,000.00
09 Nov 2023	EASTPOINT BP INVESTMENTS	IP Accommodation and/or Related Costs	Purchase Order	€317,440.00
09 Nov 2023	ATLANTIC BLUE LTD	IP Accommodation and/or Related Costs	Purchase Order	€326,032.00
09 Nov 2023	D AND A PIZZAS LTD	IP Accommodation and/or Related Costs	Purchase Order	€338,789.09
09 Nov 2023	DOWABBEY LIMITED	UKR Accommodation and related costs	Purchase Order	€360,840.00
09 Nov 2023	CAMPBELL CATERING LTD	UKR Accommodation and related costs	Purchase Order	€370,825.33
09 Nov 2023	BARLOW PROPERTIES LTD	IP Accommodation and/or Related Costs	Purchase Order	€375,339.30
09 Nov 2023	BIDEAU LTD	IP Accommodation and/or Related Costs	Purchase Order	€377,397.38
09 Nov 2023	CONVOY TOWN PARK LTD	IP Accommodation and/or Related Costs	Purchase Order	€383,786.50
09 Nov 2023	OSCAR DAWN LTD	IP Accommodation and/or Related Costs	Purchase Order	€400,400.00
09 Nov 2023	TSV ACCOMMODATION LIMITED	UKR Accommodation and related costs	Purchase Order	€405,160.00
09 Nov 2023	STOMPOOL LTD	IP Accommodation and/or Related Costs	Purchase Order	€411,895.92

^* 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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