Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
16 Mar 2022	VESTA HOTELS LTD TA GRAND HOT	Provision of accommodation and services	Purchase Order	€202,020.00
16 Mar 2022	Version 1 Software	FMS Support contract 2022	Purchase Order	€95,649.72
16 Mar 2022	STOMPOOL LTD	Provision of accommodation and services	Purchase Order	€217,732.72
16 Mar 2022	SIDETRACKS LTD T/A GREAT WESTERN HOUSE	Provision of accommodation and services	Purchase Order	€227,059.00
16 Mar 2022	SHANNON LODGE HOTEL	Provision of accommodation and services	Purchase Order	€68,600.00
16 Mar 2022	PAUL SWEENEY	Provision of accommodation and services	Purchase Order	€57,204.00
16 Mar 2022	OSCAR DAWN LTD	Provision of accommodation and services	Purchase Order	€142,503.56
16 Mar 2022	NEXT WEEK AND CO LIMITED	Provision of accommodation and services	Purchase Order	€241,920.00
16 Mar 2022	NEXT WEEK AND CO LIMITED	Provision of accommodation and services	Purchase Order	€285,146.40
16 Mar 2022	Mindshare Media Ireland Ltd	RadioInvoice-BTSJANCOVIDvInvoice	Purchase Order	€45,882.42
16 Mar 2022	KOSI CORPORATION LTD	KOSI February invoice	Purchase Order	€61,176.03
16 Mar 2022	GUESTFORD LTD	Provision of accommodation and services	Purchase Order	€1,478,155.00
16 Mar 2022	FOXLAIR LTD	Provision of accommodation and services	Purchase Order	€101,920.00
16 Mar 2022	FLODALE LIMITED	Provision of accommodation and services	Purchase Order	€74,353.13
16 Mar 2022	FLODALE LIMITED	Provision of accommodation and services	Purchase Order	€26,880.00
16 Mar 2022	FAZYARD LTD NOS 1 AND 2	Provision of accommodation and services	Purchase Order	€364,428.40
16 Mar 2022	D AND A PIZZAS LTD	Provision of accommodation and services	Purchase Order	€179,090.15
16 Mar 2022	COOLEBRIDGE LTD	Provision of accommodation and services	Purchase Order	€46,716.60
16 Mar 2022	BRIMWOOD LIMITED	Provision of accommodation and services	Purchase Order	€313,600.00
16 Mar 2022	BRIMWOOD LIMITED	Provision of accommodation and services	Purchase Order	€830,680.00
16 Mar 2022	BRIDGESTOCK CARE LIMITED	Provision of accommodation and services	Purchase Order	€237,115.52
16 Mar 2022	BIDEAU LTD	Provision of accommodation and services	Purchase Order	€190,044.40
16 Mar 2022	BEAUCHAMPS LLP	Property Balance	Purchase Order	€729,000.00
16 Mar 2022	BEAUCHAMPS LLP	Property Deposit	Purchase Order	€81,000.00
16 Mar 2022	BARLOW PROPERTIES LTD	Provision of accommodation and services	Purchase Order	€93,100.00
10 Mar 2022	TATTONWARD LTD	Provision of accommodation and services	Purchase Order	€362,364.80
10 Mar 2022	TA DERPARK LIMITED	Provision of accommodation and services	Purchase Order	€40,040.00
10 Mar 2022	PEACHPORT LTD	Provision of accommodation and services	Purchase Order	€170,459.97
10 Mar 2022	PEACHPORT LTD	Provision of accommodation and services	Purchase Order	€36,819.35
10 Mar 2022	OCEANVIEW ACCOMMODATION LTD	Provision of accommodation and services	Purchase Order	€95,704.00
10 Mar 2022	NEW IRELAND ASSURANCE	Montague Court - Rent for Part 2nd Floor only	Purchase Order	€62,238.63
10 Mar 2022	NEW IRELAND ASSURANCE	Montague Court - Rent for Part 2nd floor and all 3rd floor	Purchase Order	€176,965.14
10 Mar 2022	MOSNEY HOLIDAYS PLC	Provision of accommodation and services	Purchase Order	€48,539.50
10 Mar 2022	LERRIGH SUPPORT SERVICES LTD	Provision of accommodation and services	Purchase Order	€58,800.00
10 Mar 2022	KELDESSO LIMITED	Provision of accommodation and services	Purchase Order	€184,454.35
10 Mar 2022	DOUBLE M INVESTMENTS LIMITED	Provision of accommodation and services	Purchase Order	€136,288.04
10 Mar 2022	DOUBLE EX INVESTMENTS LIMITED	Provision of accommodation and services	Purchase Order	€80,244.36
10 Mar 2022	CODELIX LTD	Provision of accommodation and services	Purchase Order	€143,640.00
10 Mar 2022	CLONEA STRAND HOTEL LTD	Provision of accommodation and services	Purchase Order	€141,830.50
10 Mar 2022	CGM HOSPITALITY LIMITED	Provision of accommodation and services	Purchase Order	€2,159,730.00
10 Mar 2022	BRIDGESTOCK CARE LIMITED	Provision of accommodation and services	Purchase Order	€91,692.55
10 Mar 2022	BRIDGESTOCK CARE LIMITED	Provision of accommodation and services	Purchase Order	€199,636.87
10 Mar 2022	BRIDGESTOCK CARE LIMITED	Provision of accommodation and services	Purchase Order	€287,778.65
10 Mar 2022	BRIDGESTOCK CARE LIMITED	Provision of accommodation and services	Purchase Order	€315,472.08
03 Mar 2022	TRAVELODGE	Provision of accommodation and services Scoping Review to Inform the Development of a Potential New Birth Cohort	Purchase Order	€203,630.00
03 Mar 2022	TRAVELODGE	Provision of accommodation and services	Purchase Order	€276,315.89
03 Mar 2022	TRAVELODGE	Provision of accommodation and services	Purchase Order	€277,692.80
03 Mar 2022	TRAVELODGE	Provision of accommodation and services	Purchase Order	€374,874.99
03 Mar 2022	TRAVELODGE	Provision of accommodation and services	Purchase Order	€411,709.92
03 Mar 2022	TOWNBE LTD	Provision of accommodation and services	Purchase Order	€148,470.00

^* 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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