|
31 Dec 2025
|
GRANGELOUGH LIMITED
|
IP Accommodation and/or related costs
|
Purchase Order
|
€53,475.00
|
|
|
31 Dec 2025
|
CROMEY LIMITED
|
IP Accommodation and/or related costs
|
Purchase Order
|
€233,197.46
|
|
|
31 Dec 2025
|
TRAILHEAD UNLIMITED COMPANY
|
IP Accommodation and/or related costs
|
Purchase Order
|
€86,346.00
|
|
|
31 Dec 2025
|
TRAILHEAD UNLIMITED COMPANY
|
IP Accommodation and/or related costs
|
Purchase Order
|
€58,200.00
|
|
|
31 Dec 2025
|
TRAILHEAD UNLIMITED COMPANY
|
IP Accommodation and/or related costs
|
Purchase Order
|
€84,747.00
|
|
|
31 Dec 2025
|
TRAILHEAD UNLIMITED COMPANY
|
IP Accommodation and/or related costs
|
Purchase Order
|
€701,454.13
|
|
|
31 Dec 2025
|
IGO EMERGENCY MANAGEMENT SERVICES
|
IP Accommodation and/or related costs
|
Purchase Order
|
€101,368.85
|
|
|
31 Dec 2025
|
TRAILHEAD UNLIMITED COMPANY
|
IP Accommodation and/or related costs
|
Purchase Order
|
€22,878.00
|
|
|
31 Dec 2025
|
IGO EMERGENCY MANAGEMENT SERVICES
|
IP Accommodation and/or related costs
|
Purchase Order
|
€101,368.85
|
|
|
31 Dec 2025
|
CROMEY LIMITED
|
IP Accommodation and/or related costs
|
Purchase Order
|
€233,863.20
|
|
|
31 Dec 2025
|
IGO EMERGENCY MANAGEMENT SERVICES
|
IP Accommodation and/or related costs
|
Purchase Order
|
€85,148.20
|
|
|
31 Dec 2025
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€161,851.00
|
|
|
31 Dec 2025
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€204,363.63
|
|
|
31 Dec 2025
|
TENZING LTD REDBANK GUESTHOUSE
|
IP Accommodation and/or related costs
|
Purchase Order
|
€398,025.00
|
|
|
31 Dec 2025
|
DPPS INTERNATIONAL CONSTRUCTION LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€136,800.00
|
|
|
31 Dec 2025
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€23,242.01
|
|
|
31 Dec 2025
|
HOLIDAY INN DUBLIN AIRPORT SKYLINE VIEW LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€349,284.11
|
|
|
31 Dec 2025
|
DAUGHTERS OF CHARITY CHILD &
|
IP Accommodation and/or related costs
|
Purchase Order
|
€23,750.00
|
|
|
31 Dec 2025
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€163,589.02
|
|
|
31 Dec 2025
|
TRANSBOIL LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€37,200.00
|
|
|
31 Dec 2025
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€143,025.08
|
|
|
31 Dec 2025
|
TRANSBOIL LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€36,000.00
|
|
|
31 Dec 2025
|
ONSITE FACILITIES MANAGEMENT
|
IP Accommodation and/or related costs
|
Purchase Order
|
€186,331.00
|
|
|
31 Dec 2025
|
BURVEA UNLIMITED COMPANY
|
IP Accommodation and/or related costs
|
Purchase Order
|
€461,125.00
|
|
|
31 Dec 2025
|
DOUBLE PROPERTY SERVICES LIMITED
|
IP Accommodation and/or related costs
|
Purchase Order
|
€886,059.00
|
|
|
31 Dec 2025
|
ONSITE FACILITIES MANAGEMENT
|
IP Accommodation and/or related costs
|
Purchase Order
|
€140,735.62
|
|
|
31 Dec 2025
|
LERRIGH SUPPORT SERVICES LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€102,815.00
|
|
|
31 Dec 2025
|
DAVID ENGLISH ELECTRICAL REWINDS LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€129,016.65
|
|
|
31 Dec 2025
|
AIRWAYS CENTRE UNLIMITED COMPANY
|
IP Accommodation and/or related costs
|
Purchase Order
|
€772,650.00
|
|
|
31 Dec 2025
|
ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED
|
IP Accommodation and/or related costs
|
Purchase Order
|
€54,250.00
|
|
|
31 Dec 2025
|
LANDSTONE DIRECT LIMITED
|
IP Accommodation and/or related costs
|
Purchase Order
|
€68,400.00
|
|
|
31 Dec 2025
|
J JUNIOR SERVICES UNLIMITED
|
IP Accommodation and/or related costs
|
Purchase Order
|
€411,152.00
|
|
|
31 Dec 2025
|
J JUNIOR SERVICES UNLIMITED
|
IP Accommodation and/or related costs
|
Purchase Order
|
€189,975.00
|
|
|
31 Dec 2025
|
VISION ACCOMMODATION SOLUTIONS FISHERMANS REST ACCOMMODATION
|
IP Accommodation and/or related costs
|
Purchase Order
|
€84,000.00
|
|
|
31 Dec 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€134,611.20
|
|
|
31 Dec 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€100,958.40
|
|
|
31 Dec 2025
|
TRAILHEAD UNLIMITED COMPANY
|
IP Accommodation and/or related costs
|
Purchase Order
|
€36,900.00
|
|
|
31 Dec 2025
|
IGO EMERGENCY MANAGEMENT SERVICES
|
IP Accommodation and/or related costs
|
Purchase Order
|
€128,388.88
|
|
|
31 Dec 2025
|
CRIMMINS HOTEL & LEISURE LTD
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€55,090.00
|
|
|
31 Dec 2025
|
GOOD PEOPLE HOMECARE LIMITED
|
IP Accommodation and/or related costs
|
Purchase Order
|
€21,245.18
|
|
|
31 Dec 2025
|
PUNCHESTOWN ENTERPRISES COMPANY LIMITED
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€61,290.00
|
|
|
31 Dec 2025
|
PUNCHESTOWN ENTERPRISES COMPANY LIMITED
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€721,791.00
|
|
|
31 Dec 2025
|
PUNCHESTOWN ENTERPRISES COMPANY LIMITED
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€745,850.70
|
|
|
31 Dec 2025
|
TUATH HOUSING ASSOCIATION
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€96,187.14
|
|
|
31 Dec 2025
|
PUNCHESTOWN ENTERPRISES COMPANY LIMITED
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€63,333.00
|
|
|
31 Dec 2025
|
THE GATEWAY HOTEL DUNDALK THE GATEWAY MANAGEMENT COMPANY LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€408,304.00
|
|
|
31 Dec 2025
|
MYTHSHEAR LIMITED
|
IP Accommodation and/or related costs
|
Purchase Order
|
€214,200.00
|
|
|
31 Dec 2025
|
MYTHSHEAR LIMITED
|
IP Accommodation and/or related costs
|
Purchase Order
|
€125,440.00
|
|
|
31 Dec 2025
|
FESTAG LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€169,256.86
|
|
|
31 Dec 2025
|
DRAKEFORD LIMITED
|
IP Accommodation and/or related costs
|
Purchase Order
|
€117,600.00
|
|