|
31 Mar 2026
|
ANNER HOSPITALITY LTD
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€46,287.00
|
|
|
31 Mar 2026
|
AN CHUIRT HOTEL EARAGAIL ROS TEORANTA
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€35,640.00
|
|
|
31 Mar 2026
|
TANGO VIEW LIMITED
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€79,253.00
|
|
|
31 Mar 2026
|
ROE OPP CO LIMITED TA BALLYROE LODGE
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€44,968.00
|
|
|
31 Mar 2026
|
FLODALE LIMITED
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€26,880.00
|
|
|
31 Mar 2026
|
LINTAL COMMERCIAL LTD
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€26,460.00
|
|
|
31 Mar 2026
|
WOODSTONE PROPERTY AK LTD TA WILTON HOTEL
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€114,464.00
|
|
|
31 Mar 2026
|
ROE OPP CO LIMITED TA BALLYROE LODGE
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€21,855.00
|
|
|
31 Mar 2026
|
VESADA PRIVATE LTD
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€39,695.00
|
|
|
31 Mar 2026
|
CUMCLONE CONSTRUCTION LTD RAMSTOWN SUNROOMS
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€28,910.00
|
|
|
31 Mar 2026
|
REDBREAST INVESTMENTS LTD
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€46,371.00
|
|
|
31 Mar 2026
|
ABODE GUESTHOUSE AGHA DEV BOND STREET LTD
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€119,925.00
|
|
|
31 Mar 2026
|
ROSE HOSPITALITY LTD
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€39,200.00
|
|
|
31 Mar 2026
|
VESADA PRIVATE LTD
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€29,520.00
|
|
|
31 Mar 2026
|
SHIELDFORD LIMITED DILLONS GUESTHOUSE
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€34,188.00
|
|
|
31 Mar 2026
|
TRAILHEAD UNLIMITED COMPANY
|
IP Accommodation and/or related costs
|
Purchase Order
|
€430,228.68
|
|
|
31 Mar 2026
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€143,025.08
|
|
|
31 Mar 2026
|
JMA VENTURES LIMITED
|
IP Accommodation and/or related costs
|
Purchase Order
|
€954,800.00
|
|
|
31 Mar 2026
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€163,589.02
|
|
|
31 Mar 2026
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€152,414.19
|
|
|
31 Mar 2026
|
NORTHERNGATE SERVICES UNLIMITED COMPANY
|
IP Accommodation and/or related costs
|
Purchase Order
|
€441,168.00
|
|
|
31 Mar 2026
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€24,480.00
|
|
|
31 Mar 2026
|
HOLIDAY INN DUBLIN AIRPORT SKYLINE VIEW LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€957,581.34
|
|
|
31 Mar 2026
|
MICRO FOCUS SOFTWARE UK LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€28,800.00
|
|
|
31 Mar 2026
|
IGO EMERGENCY MANAGEMENT SERVICES
|
IP Accommodation and/or related costs
|
Purchase Order
|
€92,148.72
|
|
|
31 Mar 2026
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€21,932.00
|
|
|
31 Mar 2026
|
THE GATEWAY HOTEL DUNDALK THE GATEWAY MANAGEMENT COMPANY LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€379,272.00
|
|
|
31 Mar 2026
|
IGO EMERGENCY MANAGEMENT SERVICES
|
IP Accommodation and/or related costs
|
Purchase Order
|
€40,852.11
|
|
|
31 Mar 2026
|
RUSKIN CONCEPTS LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€324,800.00
|
|
|
31 Mar 2026
|
TRALPROP LIMITED
|
IP Accommodation and/or related costs
|
Purchase Order
|
€72,540.00
|
|
|
31 Mar 2026
|
PMI CONSULTING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€47,229.00
|
|
|
31 Mar 2026
|
KING ACCOMMODATION SERVICES FARNEY STREET B AND B
|
IP Accommodation and/or related costs
|
Purchase Order
|
€130,572.00
|
|
|
31 Mar 2026
|
DIDEAN DOCHAS EIREANN TEORANTA TA DIDEAN
|
IP Accommodation and/or related costs
|
Purchase Order
|
€1,172,420.00
|
|
|
31 Mar 2026
|
PRIMBROOK INVESTMENTS LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€364,870.00
|
|
|
31 Mar 2026
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€30,842.11
|
|
|
31 Mar 2026
|
IGO EMERGENCY MANAGEMENT SERVICES
|
IP Accommodation and/or related costs
|
Purchase Order
|
€86,275.70
|
|
|
31 Mar 2026
|
PMI CONSULTING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€41,979.00
|
|
|
31 Mar 2026
|
KINTRONA LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€2,134,040.00
|
|
|
31 Mar 2026
|
DAVID ENGLISH ELECTRICAL REWINDS LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€124,507.50
|
|
|
31 Mar 2026
|
GOOD PEOPLE HOMECARE LIMITED
|
IP Accommodation and/or related costs
|
Purchase Order
|
€28,929.60
|
|
|
31 Mar 2026
|
MOHSIN MANZOOR HOSPITALITY LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€134,850.00
|
|
|
31 Mar 2026
|
ONSITE FACILITIES MANAGEMENT
|
IP Accommodation and/or related costs
|
Purchase Order
|
€64,805.50
|
|
|
31 Mar 2026
|
ONSITE FACILITIES MANAGEMENT
|
IP Accommodation and/or related costs
|
Purchase Order
|
€63,543.80
|
|
|
31 Mar 2026
|
STREAMLAND LIMITED
|
IP Accommodation and/or related costs
|
Purchase Order
|
€204,414.00
|
|
|
31 Mar 2026
|
ONSITE FACILITIES MANAGEMENT
|
IP Accommodation and/or related costs
|
Purchase Order
|
€186,331.00
|
|
|
31 Mar 2026
|
ONSITE FACILITIES MANAGEMENT
|
IP Accommodation and/or related costs
|
Purchase Order
|
€140,735.62
|
|
|
31 Mar 2026
|
FLODALE LIMITED
|
IP Accommodation and/or related costs
|
Purchase Order
|
€191,060.41
|
|
|
31 Mar 2026
|
IGO EMERGENCY MANAGEMENT SERVICES
|
IP Accommodation and/or related costs
|
Purchase Order
|
€38,635.12
|
|
|
31 Mar 2026
|
HOLIDAY INN DUBLIN AIRPORT SKYLINE VIEW LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€351,390.15
|
|
|
31 Mar 2026
|
LORE PROP CO LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€104,768.58
|
|