|
31 Mar 2021
|
028462-1 Millstreet Equestrian Services
|
Accommodation & Services 28/01/2021
|
Purchase Order
|
€121,486.04
|
|
|
31 Mar 2021
|
028443-1 Leitrim Lodge Dublin B And B L
|
Accommodation & Services 28/01/2021
|
Purchase Order
|
€46,716.60
|
|
|
31 Mar 2021
|
028458-1 Foxlair Ltd
|
Accommodation & Services 28/01/2021
|
Purchase Order
|
€76,440.00
|
|
|
31 Mar 2021
|
028459-1 Flodale Limited
|
Accommodation & Services 28/01/2021
|
Purchase Order
|
€26,880.00
|
|
|
31 Mar 2021
|
028402-1 Fazyard Ltd Nos 1 And 2
|
Accommodation & Services 28/01/2021
|
Purchase Order
|
€410,891.60
|
|
|
31 Mar 2021
|
028424-1 D And A Pizzas Ltd
|
Accommodation & Services 28/01/2021
|
Purchase Order
|
€175,965.86
|
|
|
31 Mar 2021
|
028426-1 Coolebridge Ltd
|
Accommodation & Services 28/01/2021
|
Purchase Order
|
€23,358.30
|
|
|
31 Mar 2021
|
028425-1 Coolebridge Ltd
|
Accommodation & Services 28/01/2021
|
Purchase Order
|
€23,358.30
|
|
|
31 Mar 2021
|
028440-1 Campbell Catering Ltd
|
Accommodation & Services 28/01/2021
|
Purchase Order
|
€147,331.13
|
|
|
31 Mar 2021
|
028464-1 Campbell Catering Ltd
|
Accommodation & Services 28/01/2021 1
|
Purchase Order
|
€158,396.40
|
|
|
31 Mar 2021
|
028439-1 Campbell Catering Ltd
|
Accommodation & Services 28/01/2021
|
Purchase Order
|
€138,253.37
|
|
|
31 Mar 2021
|
028438-1 Campbell Catering Ltd
|
Accommodation & Services 28/01/2021
|
Purchase Order
|
€22,821.78
|
|
|
31 Mar 2021
|
028435-1 Brimwood Limited
|
Accommodation & Services 28/01/2021
|
Purchase Order
|
€211,680.00
|
|
|
31 Mar 2021
|
028437-1 Brimwood Limited
|
Accommodation & Services 28/01/2021
|
Purchase Order
|
€213,060.00
|
|
|
31 Mar 2021
|
028380-1 Birch Rentals Ltd
|
Accommodation & Services 28/01/2021
|
Purchase Order
|
€150,844.12
|
|
|
31 Mar 2021
|
028384-1 Bideau Ltd
|
Accommodation & Services 28/01/2021
|
Purchase Order
|
€206,693.94
|
|
|
31 Mar 2021
|
028381-1 Barlow Properties Ltd
|
Accommodation & Services 28/01/2021
|
Purchase Order
|
€93,100.00
|
|
|
31 Mar 2021
|
000568-1-5 Kosi Corporation
|
Project Coordination & Accounting Services 21/01/2021
|
Purchase Order
|
€55,510.71
|
|
|
31 Mar 2021
|
028363-1 Irish Research Council
|
gui postgrad scholarship payment 21/01/2021
|
Purchase Order
|
€48,000.00
|
|
|
31 Mar 2021
|
028284-1 Tifco Ltd
|
Accommodation & Services 21/01/2021
|
Purchase Order
|
€556,279.00
|
|
|
31 Mar 2021
|
028336-1 Stompool Ltd
|
Accommodation & Services 21/01/2021
|
Purchase Order
|
€207,364.50
|
|
|
31 Mar 2021
|
028333-1 Peachport Ltd
|
Accommodation & Services 21/01/2021
|
Purchase Order
|
€164,115.00
|
|
|
31 Mar 2021
|
028354-1 Parmont Limited
|
Accommodation & Services 21/01/2021
|
Purchase Order
|
€254,310.00
|
|
|
31 Mar 2021
|
028355-1 Parmont Limited
|
Accommodation & Services 21/01/2021
|
Purchase Order
|
€38,720.00
|
|
|
31 Mar 2021
|
028356-1 Millstreet Equestrian Services
|
Accommodation & Services 21/01/2021
|
Purchase Order
|
€540,917.21
|
|
|
31 Mar 2021
|
028359-1 Maplestar Ltd
|
Accommodation & Services 21/01/2021
|
Purchase Order
|
€251,160.00
|
|
|
31 Mar 2021
|
028337-1 Fazyard Ltd Nos 1 And 2
|
Accommodation & Services 21/01/2021
|
Purchase Order
|
€199,733.72
|
|
|
31 Mar 2021
|
028360-1 East Coast Catering (Ireland) Trading Ltd
|
Accommodation & Services 21/01/2021
|
Purchase Order
|
€679,071.40
|
|
|
31 Mar 2021
|
028361-1 East Coast Catering (Ireland) Trading Ltd
|
Accommodation & Services 21/01/2021
|
Purchase Order
|
€43,102.75
|
|
|
31 Mar 2021
|
028335-1 Coziq Enterprises Limited
|
Accommodation & Services 21/01/2021
|
Purchase Order
|
€181,440.00
|
|
|
31 Mar 2021
|
028358-1 Clonea Strand Hotel Ltd
|
Accommodation & Services 21/01/2021
|
Purchase Order
|
€141,830.50
|
|
|
31 Mar 2021
|
028332-1 Bridgestock Care Limited
|
Accommodation & Services 21/01/2021
|
Purchase Order
|
€88,928.15
|
|
|
31 Mar 2021
|
028367-1 Bridgestock Care Limited
|
Accommodation & Services 21/01/2021
|
Purchase Order
|
€287,757.14
|
|
|
31 Mar 2021
|
028366-1 Bridgestock Care Limited
|
Accommodation & Services 21/01/2021
|
Purchase Order
|
€254,417.01
|
|
|
31 Mar 2021
|
028365-1 Bridgestock Care Limited
|
Accommodation & Services 21/01/2021
|
Purchase Order
|
€224,715.97
|
|
|
31 Mar 2021
|
028364-1 Bridgestock Care Limited
|
Accommodation & Services 21/01/2021
|
Purchase Order
|
€224,715.97
|
|
|
31 Mar 2021
|
028222-1 Vesta Hotels Ltd T/A Grand Hotel Wicklow
|
Accommodation & Services 14/01/2021
|
Purchase Order
|
€139,860.00
|
|
|
31 Mar 2021
|
028161-1 Travelodge
|
Accommodation & Services 14/01/2021
|
Purchase Order
|
€242,063.50
|
|
|
31 Mar 2021
|
028162-1 Travelodge
|
Accommodation & Services 14/01/2021
|
Purchase Order
|
€309,770.00
|
|
|
31 Mar 2021
|
028160-1 Travelodge
|
Accommodation & Services 14/01/2021
|
Purchase Order
|
€226,610.00
|
|
|
31 Mar 2021
|
028204-1 Townbe Ltd
|
Accommodation & Services 14/01/2021
|
Purchase Order
|
€149,380.00
|
|
|
31 Mar 2021
|
028207-1 Townbe Ltd
|
Accommodation & Services 14/01/2021
|
Purchase Order
|
€147,000.00
|
|
|
31 Mar 2021
|
028206-1 Townbe Ltd
|
Accommodation & Services 14/01/2021
|
Purchase Order
|
€147,000.00
|
|
|
31 Mar 2021
|
028230-1 Townbe Ltd
|
Accommodation & Services 14/01/2021
|
Purchase Order
|
€158,340.00
|
|
|
31 Mar 2021
|
028233-1 Sidetracks Ltd T/A Great Western House
|
Accommodation & Services 14/01/2021
|
Purchase Order
|
€227,118.00
|
|
|
31 Mar 2021
|
028195-1 Paul Sweeney.
|
Accommodation & Services 14/01/2021
|
Purchase Order
|
€41,160.00
|
|
|
31 Mar 2021
|
028174-1 Next Week And Co Limited
|
Accommodation & Services 14/01/2021
|
Purchase Order
|
€120,960.00
|
|
|
31 Mar 2021
|
028175-1 Next Week And Co Limited
|
Accommodation & Services 14/01/2021
|
Purchase Order
|
€257,600.00
|
|
|
31 Mar 2021
|
028192-1 Mosney Holidays Plc
|
Accommodation & Services 14/01/2021
|
Purchase Order
|
€753,144.00
|
|
|
31 Mar 2021
|
028186-1 Mosney Holidays Plc
|
Accommodation & Services 14/01/2021
|
Purchase Order
|
€194,432.00
|
|