Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
03 Nov 2023	MURREVAGH LIMITED	UKR Accommodation and related costs	Purchase Order	€279,450.00
03 Nov 2023	WILD WAY HOTELS LIMITED	UKR Accommodation and related costs	Purchase Order	€299,640.00
03 Nov 2023	ROCCO GREEN LIMITED	UKR Accommodation and related costs	Purchase Order	€324,800.00
03 Nov 2023	YEATS COUNTRY HOTEL	UKR Accommodation and related costs	Purchase Order	€325,205.00
03 Nov 2023	HERONWELL LIMITED	UKR Accommodation and related costs	Purchase Order	€390,180.00
03 Nov 2023	M AND C PROPERTY	UKR Accommodation and related costs	Purchase Order	€418,500.00
03 Nov 2023	STAYCITY LIMITED	UKR Accommodation and related costs	Purchase Order	€459,637.00
03 Nov 2023	TRABOLGAN HOLIDAY CENTRE LTD	UKR Accommodation and related costs	Purchase Order	€787,395.00
03 Nov 2023	CRM PROPERTIES LIMITED	UKR Accommodation and related costs	Purchase Order	€939,610.00
02 Nov 2023	MID WEST SIMON COMMUNITY	IP Accommodation and/or Related Costs	Purchase Order	€25,187.71
02 Nov 2023	IRISH RED CROSS SOCIETY	AdminfeesApr-Aug23 Pledge Programme	Purchase Order	€28,113.79
02 Nov 2023	Word Perfect Translation Services	Translation services	Purchase Order	€28,237.11
02 Nov 2023	University College Cork	Research - Workplace Experience of Parents dealing with Pregnancy Loss	Purchase Order	€29,520.00
02 Nov 2023	CLONACODY HOUSE TA PERRYWELL	UKR Accommodation and related costs	Purchase Order	€43,605.00
02 Nov 2023	Children's Rights Alliance	Second Child Summit 2023	Purchase Order	€47,010.75
02 Nov 2023	EDEN QUAY TAVERNS LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€50,400.00
02 Nov 2023	AUXILION IRELAND LTD	P2P Tactical Support (ICT)	Purchase Order	€50,506.26
02 Nov 2023	SUNCROFT GUESTHOUSE	UKR Accommodation and related costs	Purchase Order	€53,320.00
02 Nov 2023	TA DERPARK LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€54,880.00
02 Nov 2023	FARNEY STREET B AND B KING	IP Accommodation and/or Related Costs	Purchase Order	€56,550.00
02 Nov 2023	TUATH HOUSING ASSOCIATION	September 23 billing	Purchase Order	€59,941.63
02 Nov 2023	RUNVIEW LIMITED	UKR Accommodation and related costs	Purchase Order	€63,038.00
02 Nov 2023	Datapac Ltd.,	Laptops	Purchase Order	€74,162.85
02 Nov 2023	ABBEY COURT HOTEL	UKR Accommodation and related costs	Purchase Order	€83,588.67
02 Nov 2023	KILLORGLIN WESTFIELD LTD	UKR Accommodation and related costs	Purchase Order	€84,787.50
02 Nov 2023	Energia	IP Accommodation and/or Related Costs	Purchase Order	€85,012.03
02 Nov 2023	SEAN REILLY	UKR Accommodation and related costs	Purchase Order	€85,560.00
02 Nov 2023	GATTB LTD	IP Accommodation and/or Related Costs	Purchase Order	€88,189.50
02 Nov 2023	CUIL AOIBHINN LODGE LTD	IP Accommodation and/or Related Costs	Purchase Order	€88,200.00
02 Nov 2023	IRISH RED CROSS SOCIETY	Sept23 Salary costs Pledge Programme	Purchase Order	€90,082.03
02 Nov 2023	EAGLE HEIGHTS B AND B	IP Accommodation and/or Related Costs	Purchase Order	€97,650.00
02 Nov 2023	RANDELSWOOD HOLDINGS LTD	IP Accommodation and/or Related Costs	Purchase Order	€98,449.46
02 Nov 2023	OPUS FACILITY MANAGEMENT LTD	IP Accommodation and/or Related Costs	Purchase Order	€101,250.00
02 Nov 2023	SICURO HOLDINGS LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€104,160.00
02 Nov 2023	CORMAC MAC AIRT LIMITED	UKR Accommodation and related costs	Purchase Order	€106,575.00
02 Nov 2023	EQUINOX VENTURE PROPERTY	IP Accommodation and/or Related Costs	Purchase Order	€108,000.00
02 Nov 2023	TA DERPARK LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€109,760.00
02 Nov 2023	ONSITE FACILITIES MANAGEMENT	IP Accommodation and/or Related Costs	Purchase Order	€111,828.42
02 Nov 2023	SACRED HEART ACCOMMODATION	UKR Accommodation and related costs	Purchase Order	€116,017.75
02 Nov 2023	PAUL SWEENEY	IP Accommodation and/or Related Costs	Purchase Order	€121,558.50
02 Nov 2023	JESUIT REFUGEE SERVICE	IP Accommodation and/or Related Costs	Purchase Order	€122,776.00
02 Nov 2023	LIAM NEVILLE DEVELOPMENTS LTD	UKR Accommodation and related costs	Purchase Order	€126,420.00
02 Nov 2023	LERRIGH SUPPORT SERVICES LTD	IP Accommodation and/or Related Costs	Purchase Order	€132,451.00
02 Nov 2023	ROSSBLUE MANAGEMENT LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€136,500.00
02 Nov 2023	CRM PROPERTIES LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€139,500.00
02 Nov 2023	ONSITE FACILITIES MANAGEMENT	IP Accommodation and/or Related Costs	Purchase Order	€149,856.55
02 Nov 2023	RANDALSWOOD CONSTRUCTION LTD	IP Accommodation and/or Related Costs	Purchase Order	€152,516.71
02 Nov 2023	EASTPOINT BP INVESTMENTS	IP Accommodation and/or Related Costs	Purchase Order	€153,600.00
02 Nov 2023	ATLAS LANGUAGE SCHOOL	IP Accommodation and/or Related Costs	Purchase Order	€157,875.00
02 Nov 2023	CANUIG LTD TA THE RING OF	UKR Accommodation and related costs	Purchase Order	€171,864.00

^* 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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