Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
19 Oct 2023	SOUTHERN HIRE AND DISPLAY LTD	Supply panelling for Sept 23 to CW	Purchase Order	€143,322.30
19 Oct 2023	CRAMUR HOLDINGS LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€144,150.00
19 Oct 2023	ONSITE FACILITIES MANAGEMENT	IP Accommodation and/or Related Costs	Purchase Order	€149,856.55
19 Oct 2023	RANDALSWOOD CONSTRUCTION LTD	IP Accommodation and/or Related Costs	Purchase Order	€152,516.71
19 Oct 2023	HAZELWOOD WALK HOLDINGS LTD	UKR Accommodation and related costs	Purchase Order	€163,350.00
19 Oct 2023	AFM FACILITIES LIMITED	Cleaning Services - Sept 23	Purchase Order	€167,035.68
19 Oct 2023	DROMBOY LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€174,191.98
19 Oct 2023	FARNAKILL LTD	UKR Accommodation and related costs	Purchase Order	€180,500.00
19 Oct 2023	OSCAR DAWN LTD	IP Accommodation and/or Related Costs	Purchase Order	€200,200.00
19 Oct 2023	ONSITE FACILITIES MANAGEMENT	IP Accommodation and/or Related Costs	Purchase Order	€205,974.60
19 Oct 2023	PETER AND PAUL FITZGERALD	IP Accommodation and/or Related Costs	Purchase Order	€219,520.00
19 Oct 2023	CHANTORI LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€228,642.36
19 Oct 2023	CEDAR LODGE HOTEL	IP Accommodation and/or Related Costs	Purchase Order	€236,880.00
19 Oct 2023	THE BUSH HOTEL	UKR Accommodation and related costs	Purchase Order	€264,218.00
19 Oct 2023	BORN AGAIN LTD	IP Accommodation and/or Related Costs	Purchase Order	€273,070.00
19 Oct 2023	DIGIQUARTER LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€288,900.00
19 Oct 2023	COOLEBRIDGE LTD	IP Accommodation and/or Related Costs	Purchase Order	€312,300.00
19 Oct 2023	Deloitte Ireland LLP	Programme support for Ukraine response Aug 23	Purchase Order	€342,933.84
19 Oct 2023	B C MCGETTIGAN LTD	IP Accommodation and/or Related Costs	Purchase Order	€344,565.00
19 Oct 2023	TIRAWLEY LIMITED TA BREAFFY	UKR Accommodation and related costs	Purchase Order	€355,359.00
19 Oct 2023	PEACHPORT LTD	IP Accommodation and/or Related Costs	Purchase Order	€361,760.00
19 Oct 2023	CAMPBELL CATERING LTD	UKR Accommodation and related costs	Purchase Order	€370,825.33
19 Oct 2023	CAPE WRATH HOTEL UNLIMITED	IP Accommodation and/or Related Costs	Purchase Order	€374,550.00
19 Oct 2023	PUMPKIN SPICE LIMITED TA	IP Accommodation and/or Related Costs	Purchase Order	€390,288.59
19 Oct 2023	TSV ACCOMMODATION LIMITED	UKR Accommodation and related costs	Purchase Order	€405,390.00
19 Oct 2023	PEACHPORT LTD	IP Accommodation and/or Related Costs	Purchase Order	€439,280.00
19 Oct 2023	STAYCITY LIMITED	UKR Accommodation and related costs	Purchase Order	€444,810.00
19 Oct 2023	TATTONWARD LTD	IP Accommodation and/or Related Costs	Purchase Order	€591,320.80
19 Oct 2023	IGO EMERGENCY MANAGEMENT	IP Accommodation and/or Related Costs	Purchase Order	€608,881.78
19 Oct 2023	FAZYARD LTD NOS 1 AND 2	IP Accommodation and/or Related Costs	Purchase Order	€732,151.70
19 Oct 2023	MYTHSHEAR LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€749,280.00
19 Oct 2023	DIDEAN DOCHAS EIREANN	IP Accommodation and/or Related Costs	Purchase Order	€755,400.00
19 Oct 2023	PASTURES NEW ACCOMMODATION LTD	UKR Accommodation and related costs	Purchase Order	€1,083,750.00
19 Oct 2023	BRIDGESTOCK CARE LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€1,199,136.55
19 Oct 2023	EAST COAST CATERING IRELAND	IP Accommodation and/or Related Costs	Purchase Order	€1,860,007.17
17 Oct 2023	BRYAN AND SHEILA MCKIERNAN	UKR Accommodation and related costs	Purchase Order	€22,350.00
17 Oct 2023	ELY HOUSE	UKR Accommodation and related costs	Purchase Order	€29,385.00
17 Oct 2023	BOLEY VIEW LTD	UKR Accommodation and related costs	Purchase Order	€33,480.00
17 Oct 2023	FAILTE ASSET HOLDINGS LIMITED	UKR Accommodation and related costs	Purchase Order	€34,530.00
17 Oct 2023	MARROWCAP LTD	UKR Accommodation and related costs	Purchase Order	€37,030.00
17 Oct 2023	COLAISTE GAOTH DOBHAIR TEO	UKR Accommodation and related costs	Purchase Order	€40,500.00
17 Oct 2023	ATLANTIC HOTEL MGT LTD	UKR Accommodation and related costs	Purchase Order	€43,400.00
17 Oct 2023	MILLIEBUD LIMITED	UKR Accommodation and related costs	Purchase Order	€44,400.00
17 Oct 2023	ATLANTIC HOTEL MGT LTD	UKR Accommodation and related costs	Purchase Order	€55,180.00
17 Oct 2023	COLAISTE GAOTH DOBHAIR TEO	UKR Accommodation and related costs	Purchase Order	€55,800.00
17 Oct 2023	GORMANSTON PARK LIMITED	UKR Accommodation and related costs	Purchase Order	€61,560.00
17 Oct 2023	GOWNA HOSPITALITY LIMITED	UKR Accommodation and related costs	Purchase Order	€66,150.00
17 Oct 2023	GORMANSTON PARK LIMITED	UKR Accommodation and related costs	Purchase Order	€76,296.50
17 Oct 2023	MLC HOTEL LIMITED T/A THE MERR	UKR Accommodation and related costs	Purchase Order	€81,685.00
17 Oct 2023	GREENFIELD MARKET GARDEN	UKR Accommodation and related costs	Purchase Order	€87,365.00

^* 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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