Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
26 Oct 2023	MILLSTREET EQUESTRIAN SERVICES	IP Accommodation and/or Related Costs	Purchase Order	€251,417.42
26 Oct 2023	MAPLESTAR LTD	IP Accommodation and/or Related Costs	Purchase Order	€273,581.00
26 Oct 2023	HIQA	IP Accommodation and/or Related Costs	Purchase Order	€274,785.00
26 Oct 2023	HOMELAND NSC LTD	IP Accommodation and/or Related Costs	Purchase Order	€292,500.00
26 Oct 2023	SUPERIOR NI GROUP HOLDINGS LTD	Security Resources CTW September 2023	Purchase Order	€301,295.88
26 Oct 2023	THE GOLF HOTEL	UKR Accommodation and related costs	Purchase Order	€357,840.00
26 Oct 2023	THE M HOTEL	IP Accommodation and/or Related Costs	Purchase Order	€359,400.00
26 Oct 2023	MCHT LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€360,477.00
26 Oct 2023	GARDINER STREET PROJECTS DAC	IP Accommodation and/or Related Costs	Purchase Order	€373,725.00
26 Oct 2023	BOWER HALL SERVICES LTD	UKR Accommodation and related costs	Purchase Order	€392,940.00
26 Oct 2023	SECURE ACCOMMODATION	IP Accommodation and/or Related Costs	Purchase Order	€394,100.00
26 Oct 2023	PARMONT LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€449,190.00
26 Oct 2023	MILLSTREET EQUESTRIAN SERVICES	IP Accommodation and/or Related Costs	Purchase Order	€517,680.74
26 Oct 2023	HOMELAND NSC LTD	IP Accommodation and/or Related Costs	Purchase Order	€604,500.00
26 Oct 2023	FORBAIRT ORGA TEORANTA	IP Accommodation and/or Related Costs	Purchase Order	€712,519.50
26 Oct 2023	PEACHPORT LTD	IP Accommodation and/or Related Costs	Purchase Order	€723,520.00
26 Oct 2023	MYTHSHEAR LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€726,880.00
26 Oct 2023	MCHT LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€744,985.80
26 Oct 2023	CLOUDVIEW PROPERTIES LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€753,177.23
26 Oct 2023	TRANSBOIL LTD	IP Accommodation and/or Related Costs	Purchase Order	€858,200.00
26 Oct 2023	MOSNEY HOLIDAYS PLC	IP Accommodation and/or Related Costs	Purchase Order	€880,750.92
26 Oct 2023	JMA VENTURES LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€997,080.00
26 Oct 2023	MOSNEY HOLIDAYS PLC	IP Accommodation and/or Related Costs	Purchase Order	€1,085,650.20
26 Oct 2023	DHGL LIMITED	UKR & IP Accommodation and/or Related Costs	Purchase Order	€1,195,780.00
26 Oct 2023	BRIMWOOD LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€1,360,400.00
26 Oct 2023	TIFCO LTD	IP Accommodation and/or Related Costs	Purchase Order	€1,485,290.29
26 Oct 2023	GUESTFORD LTD	IP Accommodation and/or Related Costs	Purchase Order	€2,803,725.30
25 Oct 2023	PMI CONSULTING LTD	UKR Accommodation and related costs	Purchase Order	€24,000.00
25 Oct 2023	HONEYHAND LTD	UKR Accommodation and related costs	Purchase Order	€24,000.00
25 Oct 2023	KILIANS LODGE HOTEL LTD	UKR Accommodation and related costs	Purchase Order	€26,660.00
25 Oct 2023	HONEYHAND LTD	UKR Accommodation and related costs	Purchase Order	€28,220.00
25 Oct 2023	THE GRAND HOTEL	UKR Accommodation and related costs	Purchase Order	€30,665.00
25 Oct 2023	MILLVIEW	UKR Accommodation and related costs	Purchase Order	€35,463.00
25 Oct 2023	MAL DUA HOUSE	UKR Accommodation and related costs	Purchase Order	€37,200.00
25 Oct 2023	PMI CONSULTING LTD	UKR Accommodation and related costs	Purchase Order	€40,500.00
25 Oct 2023	KERRY HOLIDAY HOMES LIMITED	UKR Accommodation and related costs	Purchase Order	€42,000.00
25 Oct 2023	GINKO LIMITED	UKR Accommodation and related costs	Purchase Order	€43,200.00
25 Oct 2023	ROYMAC LIMITED	UKR Accommodation and related costs	Purchase Order	€54,000.00
25 Oct 2023	BRENDAN AND MARTIN KELLY TA	UKR Accommodation and related costs	Purchase Order	€55,510.00
25 Oct 2023	ST VINCENTS RETREAT CENTRE	UKR Accommodation and related costs	Purchase Order	€58,500.00
25 Oct 2023	TF ROYAL HOTEL	UKR Accommodation and related costs	Purchase Order	€64,800.00
25 Oct 2023	MITCHELLS HOSPITALITY LIMITED	UKR Accommodation and related costs	Purchase Order	€91,790.00
25 Oct 2023	J D HOTELS LTD TA EAST VILLAGE	UKR Accommodation and related costs	Purchase Order	€147,200.00
24 Oct 2023	EAMONN PERRIN ACDA	UKR Accommodation and related costs	Purchase Order	€20,400.00
24 Oct 2023	TULLAGHAN GUESTHOUSE	UKR Accommodation and related costs	Purchase Order	€23,035.00
24 Oct 2023	BUCKLEYS HOSTEL KILKENNY	UKR Accommodation and related costs	Purchase Order	€23,688.00
24 Oct 2023	LKN RESOURCES LTD	UKR Accommodation and related costs	Purchase Order	€24,380.00
24 Oct 2023	BUCKLEYS HOSTEL KILKENNY	UKR Accommodation and related costs	Purchase Order	€24,477.60
24 Oct 2023	BUCKLEYS HOSTEL KILKENNY	UKR Accommodation and related costs	Purchase Order	€24,769.00
24 Oct 2023	BASEBAY LTD	UKR Accommodation and related costs	Purchase Order	€27,000.00

^* 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.

Here is a project that encountered similar issues