Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
13 Oct 2023	PEBBLEJACK LTD	UKR Accommodation and related costs	Purchase Order	€69,055.00
13 Oct 2023	THE STANDING STONE HOTEL	UKR Accommodation and related costs	Purchase Order	€73,131.00
13 Oct 2023	BUTLER AND MCBRIDE LIMITED	UKR Accommodation and related costs	Purchase Order	€92,977.50
13 Oct 2023	BUTLER AND MCBRIDE LIMITED	UKR Accommodation and related costs	Purchase Order	€93,505.00
13 Oct 2023	ABBYTOP LTD	UKR Accommodation and related costs	Purchase Order	€98,810.00
13 Oct 2023	ABBYTOP LTD	UKR Accommodation and related costs	Purchase Order	€100,320.00
13 Oct 2023	YELLOW CEDAR LTD TA KCC LODGE	UKR Accommodation and related costs	Purchase Order	€105,400.00
13 Oct 2023	ABBYTOP LTD	UKR Accommodation and related costs	Purchase Order	€106,815.00
13 Oct 2023	ABBYTOP LTD	UKR Accommodation and related costs	Purchase Order	€108,760.00
13 Oct 2023	RAETON LTD TA CORRALEA COURT	UKR Accommodation and related costs	Purchase Order	€113,325.00
13 Oct 2023	CLR ENTERPRISE PRIVATE LIMITED	UKR Accommodation and related costs	Purchase Order	€116,550.00
13 Oct 2023	RAETON LTD TA CORRALEA COURT	UKR Accommodation and related costs	Purchase Order	€122,109.00
13 Oct 2023	MANOR BOOKINGS LIMITED	UKR Accommodation and related costs	Purchase Order	€123,610.00
13 Oct 2023	RAFSTEIN LTD TA THE CLONAKILTY	UKR Accommodation and related costs	Purchase Order	€129,648.00
13 Oct 2023	GROUNDSEL LIMITED	UKR Accommodation and related costs	Purchase Order	€135,930.00
13 Oct 2023	GREAT DENMARK HOSPITALITY LTD	UKR Accommodation and related costs	Purchase Order	€136,260.00
13 Oct 2023	STRANDHILL LODGE	UKR Accommodation and related costs	Purchase Order	€139,950.00
13 Oct 2023	BALLYROE HEIGHTS HOTEL LTD	UKR Accommodation and related costs	Purchase Order	€141,984.00
13 Oct 2023	CHAIN IT SERVICES LTD	UKR Accommodation and related costs	Purchase Order	€146,320.00
13 Oct 2023	CROAGH PATRICK HOSTEL AND	UKR Accommodation and related costs	Purchase Order	€153,600.00
13 Oct 2023	OLI PROPERTY RENTALS LIMITED	UKR Accommodation and related costs	Purchase Order	€175,598.26
13 Oct 2023	THE PRINCE OF WALES HOTEL	UKR Accommodation and related costs	Purchase Order	€191,562.00
13 Oct 2023	KILKEE TOWNHOUSE LIMITED	UKR Accommodation and related costs	Purchase Order	€192,650.00
13 Oct 2023	DINGLE MANOR HOLIDAY VILLAGE	UKR Accommodation and related costs	Purchase Order	€203,658.00
13 Oct 2023	GLAN ENERGY CORPORATION LTD	UKR Accommodation and related costs	Purchase Order	€252,960.00
13 Oct 2023	DOWABBEY LIMITED	UKR Accommodation and related costs	Purchase Order	€346,300.00
13 Oct 2023	BROGAN CAPITAL VENTURES	UKR Accommodation and related costs	Purchase Order	€363,335.00
13 Oct 2023	DOWABBEY LIMITED	UKR Accommodation and related costs	Purchase Order	€370,278.00
13 Oct 2023	BUNRATTY CASTLE HOTEL	UKR Accommodation and related costs	Purchase Order	€420,300.00
13 Oct 2023	LOFTCO LTD	UKR Accommodation and related costs	Purchase Order	€427,095.00
13 Oct 2023	CRIMMINS HOTELS AND LEISURE LT	UKR Accommodation and related costs	Purchase Order	€473,935.00
13 Oct 2023	POWERTIQUE LIMITED	UKR Accommodation and related costs	Purchase Order	€591,070.00
12 Oct 2023	S3 SOLUTIONS	Evaluation of The Little Library 2021/2022	Purchase Order	€24,613.05
12 Oct 2023	QTS HEALTH AND SAFETY LTD	IP Accommodation and/or Related Costs	Purchase Order	€25,092.00
12 Oct 2023	FAILTE ASSET HOLDINGS LIMITED	UKR Accommodation and related costs	Purchase Order	€25,110.00
12 Oct 2023	MAYNOOTH CAMPUS CONFERENCE AND	IP Accommodation and/or Related Costs	Purchase Order	€26,140.82
12 Oct 2023	Centre for Effective Services	Evaluation of Better Start	Purchase Order	€27,634.00
12 Oct 2023	OPEN SKY DATA SYSTEMS LTD	UKR Accommodation and related costs	Purchase Order	€28,618.99
12 Oct 2023	MERCATOR ORDINEM LIMITED	UKR Accommodation and related costs	Purchase Order	€29,700.00
12 Oct 2023	COACH HOUSE HOTEL	UKR Accommodation and related costs	Purchase Order	€30,498.00
12 Oct 2023	PAULINE LYNE	UKR Accommodation and related costs	Purchase Order	€30,800.00
12 Oct 2023	T AND W O CONNOR LIMITED	UKR Accommodation and related costs	Purchase Order	€39,060.00
12 Oct 2023	FMI LTD	Little Baby Bundle Project - final payment	Purchase Order	€41,650.00
12 Oct 2023	THE CLIFFS OF MOHER HOTEL LTD	UKR Accommodation and related costs	Purchase Order	€43,285.00
12 Oct 2023	CONTEXT LANGUAGE TRAINING	Interpretation Service - August 23	Purchase Order	€46,588.12
12 Oct 2023	M AND A COACHES LTD	IP Accommodation and/or Related Costs	Purchase Order	€46,985.00
12 Oct 2023	COACH HOUSE HOTEL	UKR Accommodation and related costs	Purchase Order	€48,043.80
12 Oct 2023	RATHKEERAGH VENTURES LTD	IP Accommodation and/or Related Costs	Purchase Order	€56,700.00
12 Oct 2023	KOSI CORPORATION LTD	KOSI September Invoice	Purchase Order	€57,895.62
12 Oct 2023	FARNEY STREET B AND B KING	IP Accommodation and/or Related Costs	Purchase Order	€58,435.00

^* 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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