Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
12 Oct 2023	SPECIALISED ACCOMMODATION	IP Accommodation and/or Related Costs	Purchase Order	€59,220.00
12 Oct 2023	GRANGELOUGH LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€63,000.00
12 Oct 2023	FARNHAM ARMS HOTEL LTD	UKR Accommodation and related costs	Purchase Order	€65,360.00
12 Oct 2023	Donegal County Childcare	Ukraine Preschool Packs	Purchase Order	€67,081.11
12 Oct 2023	PARKLODGE DEVELOPMENTS LIMITED	UKR Accommodation and related costs	Purchase Order	€67,310.00
12 Oct 2023	MCT PROPERTY LTD	IP Accommodation and/or Related Costs	Purchase Order	€67,500.00
12 Oct 2023	MURACH GROUP LIMITED	UKR Accommodation and related costs	Purchase Order	€69,440.00
12 Oct 2023	TULLAN FOODS LIMITED	UKR Accommodation and related costs	Purchase Order	€72,760.00
12 Oct 2023	NXT TAXIS LTD	IP Accommodation and/or Related Costs	Purchase Order	€81,496.64
12 Oct 2023	JS REAL ESTATE SERVICES	IP Accommodation and/or Related Costs	Purchase Order	€86,800.00
12 Oct 2023	ALVERNO ETRENEURIAL	IP Accommodation and/or Related Costs	Purchase Order	€91,630.00
12 Oct 2023	CASTLEHILL PROPERTIES	IP Accommodation and/or Related Costs	Purchase Order	€93,190.00
12 Oct 2023	FERNBORO LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€107,100.00
12 Oct 2023	DSA FACILITIES AND	IP Accommodation and/or Related Costs	Purchase Order	€109,275.00
12 Oct 2023	THE ASHE HOTEL	UKR Accommodation and related costs	Purchase Order	€109,800.00
12 Oct 2023	REALT NA MARA HOSPITALITY	IP Accommodation and/or Related Costs	Purchase Order	€113,925.00
12 Oct 2023	MCG MCGRATH INVESTMENTS LTD	IP Accommodation and/or Related Costs	Purchase Order	€116,560.00
12 Oct 2023	MCG MCGRATH INVESTMENTS LTD	IP Accommodation and/or Related Costs	Purchase Order	€120,900.00
12 Oct 2023	LERRIGH SUPPORT SERVICES LTD	IP Accommodation and/or Related Costs	Purchase Order	€130,612.00
12 Oct 2023	ERNST AND YOUNG BUSINESS	Training	Purchase Order	€130,626.00
12 Oct 2023	DERRIN CIVILS LIMITED	UKR Accommodation and related costs	Purchase Order	€134,868.32
12 Oct 2023	MANORPLACE LTD	UKR Accommodation and related costs	Purchase Order	€136,220.00
12 Oct 2023	IGO EMERGENCY MANAGEMENT	UKR Accommodation and related costs	Purchase Order	€136,345.55
12 Oct 2023	ROSSBLUE MANAGEMENT LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€141,050.00
12 Oct 2023	CRM PROPERTIES LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€144,150.00
12 Oct 2023	PARKLODGE DEVELOPMENTS LIMITED	UKR Accommodation and related costs	Purchase Order	€175,680.00
12 Oct 2023	CAPE WRATH HOTEL UNLIMITED	Room Hire CTW Sept 2023 - INV 255	Purchase Order	€180,000.00
12 Oct 2023	TENZING LTD	IP Accommodation and/or Related Costs	Purchase Order	€180,000.00
12 Oct 2023	TENZING LTD	IP Accommodation and/or Related Costs	Purchase Order	€186,000.00
12 Oct 2023	CGM HOSPITALITY LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€204,960.00
12 Oct 2023	WINTERBROOK HOMES MSM LTD	IP Accommodation and/or Related Costs	Purchase Order	€224,700.00
12 Oct 2023	LIGHT HORIZON LIMITED	UKR Accommodation and related costs	Purchase Order	€233,240.00
12 Oct 2023	SIDETRACKS LTD T/A GREAT WESTE	IP Accommodation and/or Related Costs	Purchase Order	€238,130.62
12 Oct 2023	LIGHT HORIZON LIMITED	UKR Accommodation and related costs	Purchase Order	€249,900.00
12 Oct 2023	LIGHT HORIZON LIMITED	UKR Accommodation and related costs	Purchase Order	€249,900.00
12 Oct 2023	LIGHT HORIZON LIMITED	UKR Accommodation and related costs	Purchase Order	€249,900.00
12 Oct 2023	BLOCKFORD LTD	IP Accommodation and/or Related Costs	Purchase Order	€252,770.00
12 Oct 2023	BROTHER BAGHIN LTD	IP Accommodation and/or Related Costs	Purchase Order	€254,400.00
12 Oct 2023	SBLN LTD TA FAIRPORT	IP Accommodation and/or Related Costs	Purchase Order	€279,900.00
12 Oct 2023	CAPE WRATH HOTEL UNLIMITED	MealsCTW 1st Sept-24th Aug 2023-INV 261	Purchase Order	€292,975.28
12 Oct 2023	IGO EMERGENCY MANAGEMENT	IP Accommodation and/or Related Costs	Purchase Order	€328,593.23
12 Oct 2023	THE M HOTEL	IP Accommodation and/or Related Costs	Purchase Order	€371,510.00
12 Oct 2023	B C MCGETTIGAN LTD	IP Accommodation and/or Related Costs	Purchase Order	€376,500.00
12 Oct 2023	PUMPKIN SPICE LIMITED TA	IP Accommodation and/or Related Costs	Purchase Order	€381,254.40
12 Oct 2023	BRIGHTON CAPITAL LTD	IP Accommodation and/or Related Costs	Purchase Order	€483,000.00
12 Oct 2023	EXETER IRELAND PROPERTY V	UKR Accommodation and related costs	Purchase Order	€534,750.75
12 Oct 2023	THE HEALTH RESEARCH BOARD	IDS Tilda funding 2023 payment	Purchase Order	€545,455.00
12 Oct 2023	AIRWAYS CENTRE UNLIMITED	IP Accommodation and/or Related Costs	Purchase Order	€578,850.00
12 Oct 2023	IGO EMERGENCY MANAGEMENT	IP Accommodation and/or Related Costs	Purchase Order	€627,789.27
12 Oct 2023	PROPITEER IBIS RED COW	IP Accommodation and/or Related Costs	Purchase Order	€759,243.00

^* 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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