Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
24 Oct 2023	THE STRAND HOTEL	UKR Accommodation and related costs	Purchase Order	€184,140.00
24 Oct 2023	HAZELWOOD WALK HOLDINGS LTD	UKR Accommodation and related costs	Purchase Order	€207,315.00
24 Oct 2023	TREACYS HOTEL	UKR Accommodation and related costs	Purchase Order	€210,955.00
24 Oct 2023	WESTPOND LODGES AND HOTEL LTD	UKR Accommodation and related costs	Purchase Order	€213,000.00
24 Oct 2023	MAPLESTAR LTD	UKR Accommodation and related costs	Purchase Order	€275,985.00
24 Oct 2023	LEITRIM COURTESY LTD TA THE	UKR Accommodation and related costs	Purchase Order	€324,124.00
24 Oct 2023	DERODALE LIMITED	UKR Accommodation and related costs	Purchase Order	€363,006.00
24 Oct 2023	DERODALE LIMITED	UKR Accommodation and related costs	Purchase Order	€381,668.00
24 Oct 2023	GORMANSTON PARK LIMITED	UKR Accommodation and related costs	Purchase Order	€729,393.65
23 Oct 2023	MILLVIEW	UKR Accommodation and related costs	Purchase Order	€32,400.00
23 Oct 2023	MILLVIEW	UKR Accommodation and related costs	Purchase Order	€33,480.00
23 Oct 2023	PMJ CONTRACT SERVICES LTD	UKR Accommodation and related costs	Purchase Order	€34,650.00
23 Oct 2023	MODEL FARM ROAD INVESTMENTS	UKR Accommodation and related costs	Purchase Order	€64,557.50
23 Oct 2023	SEAN REILLY	UKR Accommodation and related costs	Purchase Order	€83,400.00
23 Oct 2023	CARLINGFORD ADVENTURE CENTRE	UKR Accommodation and related costs	Purchase Order	€87,500.00
23 Oct 2023	FIDES PLAYHOUSE LTD	UKR Accommodation and related costs	Purchase Order	€155,406.00
23 Oct 2023	TRALEE HOLIDAY LODGE HOTEL	UKR Accommodation and related costs	Purchase Order	€166,350.00
23 Oct 2023	GREAT NATIONAL HOTELS AND	UKR Accommodation and related costs	Purchase Order	€199,530.00
23 Oct 2023	DOM ST PROPERTIES GALWAY	UKR Accommodation and related costs	Purchase Order	€223,020.00
23 Oct 2023	LIGHT HORIZON LIMITED	UKR Accommodation and related costs	Purchase Order	€234,430.00
23 Oct 2023	DOM ST PROPERTIES GALWAY	UKR Accommodation and related costs	Purchase Order	€241,920.00
23 Oct 2023	DOM ST PROPERTIES GALWAY	UKR Accommodation and related costs	Purchase Order	€244,440.00
20 Oct 2023	MF MODULAR ENGINEERING LIMITED	UKR Accommodation and related costs	Purchase Order	€21,500.00
20 Oct 2023	COSTELLO ACCOMMODATION SERVICE	UKR Accommodation and related costs	Purchase Order	€23,250.00
20 Oct 2023	ROSA HOSPITALITY LIMITED	UKR Accommodation and related costs	Purchase Order	€27,125.00
20 Oct 2023	SHIELDFORD LIMITED	UKR Accommodation and related costs	Purchase Order	€37,080.00
20 Oct 2023	JOHANNA TRAVEL LTD	UKR Accommodation and related costs	Purchase Order	€54,405.00
20 Oct 2023	MF MODULAR ENGINEERING LIMITED	UKR Accommodation and related costs	Purchase Order	€60,775.00
20 Oct 2023	EILEEN SHEAHAN	UKR Accommodation and related costs	Purchase Order	€66,120.00
20 Oct 2023	NANDO PROP LIMITED	UKR Accommodation and related costs	Purchase Order	€70,015.00
20 Oct 2023	K AND G HOSPITALITY SERVICES	UKR Accommodation and related costs	Purchase Order	€74,100.00
20 Oct 2023	HARVEYDALE LTD	UKR Accommodation and related costs	Purchase Order	€142,786.00
20 Oct 2023	JPC ESTATES LTD	UKR Accommodation and related costs	Purchase Order	€153,720.00
20 Oct 2023	HAZELWOOD WALK HOLDINGS LTD	UKR Accommodation and related costs	Purchase Order	€167,400.00
20 Oct 2023	CANUIG LTD TA THE RING OF	UKR Accommodation and related costs	Purchase Order	€171,864.00
20 Oct 2023	PARR LTD TA GRAND CENTRAL	UKR Accommodation and related costs	Purchase Order	€182,447.00
20 Oct 2023	VANDIEKEN LTD	UKR Accommodation and related costs	Purchase Order	€193,905.00
20 Oct 2023	MF MODULAR ENGINEERING LIMITED	UKR Accommodation and related costs	Purchase Order	€264,940.00
20 Oct 2023	INUA LIMERICK GENERAL PARTNER	UKR Accommodation and related costs	Purchase Order	€344,410.00
20 Oct 2023	MF MODULAR ENGINEERING LIMITED	UKR Accommodation and related costs	Purchase Order	€405,000.00
20 Oct 2023	UGP BUTTEVANT LIMITED	UKR Accommodation and related costs	Purchase Order	€493,160.00
20 Oct 2023	MF MODULAR ENGINEERING LIMITED	UKR Accommodation and related costs	Purchase Order	€857,280.00
19 Oct 2023	SOUTH DUBLIN COUNTY VOLUNTEER	Citywest Volunteer Programme Expenses (Sep 23)	Purchase Order	€23,054.00
19 Oct 2023	AUTOCLASS HIRE LTD	IP Accommodation and/or Related Costs	Purchase Order	€23,870.00
19 Oct 2023	MAZARS	Review of the National LGBTI+ Inclusion Strategy	Purchase Order	€24,846.00
19 Oct 2023	THE RED COTTAGES AND STABLES	UKR Accommodation and related costs	Purchase Order	€25,110.00
19 Oct 2023	SIMON KAVANAGH NOTRE DAME	UKR Accommodation and related costs	Purchase Order	€25,200.00
19 Oct 2023	KILIANS LODGE HOTEL LTD	UKR Accommodation and related costs	Purchase Order	€25,800.00
19 Oct 2023	COLLECTIVE ENTERTAINMENT	UKR Accommodation and related costs	Purchase Order	€27,159.00
19 Oct 2023	NAN HOSPITALITY LIMITED	UKR Accommodation and related costs	Purchase Order	€28,080.00

^* 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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