Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Oct 2023	MCENIFFS BUNDORAN LTD	UKR Accommodation and related costs	Purchase Order	€291,304.00
31 Oct 2023	WOODSTONE PROPERTY AK LTD	UKR Accommodation and related costs	Purchase Order	€301,103.00
31 Oct 2023	HYDRO HOTEL LTD	UKR Accommodation and related costs	Purchase Order	€339,000.00
31 Oct 2023	EARL OF DESMOND HOTEL	UKR Accommodation and related costs	Purchase Order	€465,000.00
31 Oct 2023	CRIMMINS HOTELS AND LEISURE LT	UKR Accommodation and related costs	Purchase Order	€467,657.50
31 Oct 2023	TREACYS WATERFORD LTD	UKR Accommodation and related costs	Purchase Order	€520,660.00
31 Oct 2023	NEXT WEEK AND CO LIMITED	UKR Accommodation and related costs	Purchase Order	€576,150.00
26 Oct 2023	Word Perfect Translation Services	Translation services	Purchase Order	€20,026.86
26 Oct 2023	FENNOR LODGE	UKR Accommodation and related costs	Purchase Order	€20,460.00
26 Oct 2023	RANDELSWOOD HOLDINGS LTD	IP Accommodation and/or Related Costs	Purchase Order	€23,683.68
26 Oct 2023	THE WALLIS ARMS	UKR Accommodation and related costs	Purchase Order	€25,740.00
26 Oct 2023	Frontier Economics Ltd	DCEDIY - Financial Review 20% of the tot	Purchase Order	€26,991.87
26 Oct 2023	Word Perfect Translation Services	Translation services	Purchase Order	€28,080.90
26 Oct 2023	MARROWCAP LTD	UKR Accommodation and related costs	Purchase Order	€34,335.00
26 Oct 2023	AUXILION IRELAND LTD	Governance Support (ICT)	Purchase Order	€36,900.00
26 Oct 2023	UNHCR UNITED NATIONS HIGH	ATCR 26-28 June CICG Eurest CICG Catering	Purchase Order	€41,064.07
26 Oct 2023	CORDUFF JG ENTERPRISES LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€50,400.00
26 Oct 2023	ST LAURENCE O TOOLE CATHOLIC	IP Accommodation and/or Related Costs	Purchase Order	€53,931.67
26 Oct 2023	DMJE VENTURES LIMITED	UKR Accommodation and related costs	Purchase Order	€54,000.00
26 Oct 2023	SEUPB Peace IV Euro	PEACE IV 2023 Q4	Purchase Order	€55,883.99
26 Oct 2023	BRENDAN AND MARTIN KELLY TA	UKR Accommodation and related costs	Purchase Order	€59,280.00
26 Oct 2023	FARNEY STREET B AND B KING	IP Accommodation and/or Related Costs	Purchase Order	€68,600.00
26 Oct 2023	FOX AND JONES LTD	UKR Accommodation and related costs	Purchase Order	€72,104.97
26 Oct 2023	BRAVA CAPITAL LTD	IP Accommodation and/or Related Costs	Purchase Order	€72,800.00
26 Oct 2023	FARNEY STREET B AND B KING	IP Accommodation and/or Related Costs	Purchase Order	€73,500.00
26 Oct 2023	M AND A COACHES LTD	UKR Accommodation and related costs	Purchase Order	€75,285.00
26 Oct 2023	M AND A COACHES LTD	UKR Accommodation and related costs	Purchase Order	€79,920.00
26 Oct 2023	STEWART SOLUTIONS AND	UKR Accommodation and related costs	Purchase Order	€81,080.00
26 Oct 2023	ATLANTIC BLUE LTD	IP Accommodation and/or Related Costs	Purchase Order	€81,508.00
26 Oct 2023	BRAVA CAPITAL LTD	IP Accommodation and/or Related Costs	Purchase Order	€86,800.00
26 Oct 2023	MERIT RESIDENTIAL LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€89,600.00
26 Oct 2023	MAPLESTAR LTD	IP Accommodation and/or Related Costs	Purchase Order	€93,000.00
26 Oct 2023	MYTHSHEAR LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€94,080.00
26 Oct 2023	TRALPROP LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€94,500.00
26 Oct 2023	GREENWAY HOTELS LTD	UKR Accommodation and related costs	Purchase Order	€103,950.00
26 Oct 2023	GREENWAY HOTELS LTD	UKR Accommodation and related costs	Purchase Order	€105,300.00
26 Oct 2023	M HOTEL LIMITED	UKR Accommodation and related costs	Purchase Order	€114,774.00
26 Oct 2023	MCG MCGRATH INVESTMENTS LTD	IP Accommodation and/or Related Costs	Purchase Order	€117,000.00
26 Oct 2023	MILLSTREET EQUESTRIAN SERVICES	IP Accommodation and/or Related Costs	Purchase Order	€138,060.70
26 Oct 2023	MILLSTREET EQUESTRIAN SERVICES	IP Accommodation and/or Related Costs	Purchase Order	€138,589.23
26 Oct 2023	CAMPBELL CATERING LTD	IP Accommodation and/or Related Costs	Purchase Order	€143,025.08
26 Oct 2023	CLONEA STRAND HOTEL LTD	IP Accommodation and/or Related Costs	Purchase Order	€159,512.68
26 Oct 2023	CAMPBELL CATERING LTD	IP Accommodation and/or Related Costs	Purchase Order	€163,350.21
26 Oct 2023	CAMPBELL CATERING LTD	IP Accommodation and/or Related Costs	Purchase Order	€163,589.02
26 Oct 2023	D AND A PIZZAS LTD	IP Accommodation and/or Related Costs	Purchase Order	€169,394.55
26 Oct 2023	MICHAEL O GRADY	UKR Accommodation and related costs	Purchase Order	€171,564.00
26 Oct 2023	BIDEAU LTD	IP Accommodation and/or Related Costs	Purchase Order	€185,495.49
26 Oct 2023	STOMPOOL LTD	IP Accommodation and/or Related Costs	Purchase Order	€205,956.96
26 Oct 2023	BRAMPTON CARE LTD	UKR Accommodation and related costs	Purchase Order	€227,292.00
26 Oct 2023	HOLIDAY INN DUBLIN AIRPORT	IP Accommodation and/or Related Costs	Purchase Order	€230,164.00

^* 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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