Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
03 Mar 2022	TOWNBE LTD	Provision of accommodation and services	Purchase Order	€175,884.80
03 Mar 2022	TIFCO LTD CROWNE PLAZA	Provision of accommodation and services	Purchase Order	€1,045,590.90
03 Mar 2022	TIFCO LTD	Provision of accommodation and services	Purchase Order	€953,102.00
03 Mar 2022	PUMPKIN SPICE T/A TRAVELODGE	Provision of accommodation and services	Purchase Order	€1,591,424.56
03 Mar 2022	ONSITE FACILITIES MANAGEMENT	Provision of accommodation and services	Purchase Order	€100,887.37
03 Mar 2022	ONSITE FACILITIES MANAGEMENT	Provision of accommodation and services	Purchase Order	€135,680.35
03 Mar 2022	MOSNEY HOLIDAYS PLC	Provision of accommodation and services	Purchase Order	€198,800.00
03 Mar 2022	MOSNEY HOLIDAYS PLC	Provision of accommodation and services	Purchase Order	€832,272.00
03 Mar 2022	MILLSTREET EQUESTRIAN SERVICES	Provision of accommodation and services	Purchase Order	€110,537.19
03 Mar 2022	MILLSTREET EQUESTRIAN SERVICES	Provision of accommodation and services	Purchase Order	€121,709.77
03 Mar 2022	MILLSTREET EQUESTRIAN SERVICES	Provision of accommodation and services	Purchase Order	€137,222.22
03 Mar 2022	MILLSTREET EQUESTRIAN SERVICES	Provision of accommodation and services	Purchase Order	€554,459.30
03 Mar 2022	FOXLAIR LTD	Provision of accommodation and services	Purchase Order	€101,920.00
03 Mar 2022	ESRI	January Cost Statement	Purchase Order	€180,277.25
03 Mar 2022	E and B HOTEL LTD	Provision of accommodation and services	Purchase Order	€223,440.00
03 Mar 2022	E and B HOTEL LTD	Provision of accommodation and services	Purchase Order	€247,380.00
03 Mar 2022	CAMPBELL CATERING LTD	Provision of accommodation and services	Purchase Order	€138,751.53
03 Mar 2022	CAMPBELL CATERING LTD	Provision of accommodation and services	Purchase Order	€147,844.07
03 Mar 2022	CAMPBELL CATERING LTD	Provision of accommodation and services	Purchase Order	€159,102.60
03 Mar 2022	ATLANTIC BLUE LTD	Provision of accommodation and services	Purchase Order	€79,212.00
03 Mar 2022	ATLANTIC BLUE LTD	Provision of accommodation and services	Purchase Order	€79,212.00
24 Feb 2022	TIFCO LTD CROWNE PLAZA	Provision of accommodation and services	Purchase Order	€945,408.88
24 Feb 2022	PAUL SWEENEY	Provision of accommodation and services	Purchase Order	€52,080.00
24 Feb 2022	PARMONT LIMITED	Provision of accommodation and services	Purchase Order	€366,520.00
24 Feb 2022	NEXT WEEK AND CO LIMITED	Provision of accommodation and services	Purchase Order	€241,920.00
24 Feb 2022	NEXT WEEK AND CO LIMITED	Provision of accommodation and services	Purchase Order	€285,146.40
24 Feb 2022	MLC HOTEL LIMITED T/A THE MERRIMAN	Provision of accommodation and services	Purchase Order	€134,400.00
24 Feb 2022	MINT HORIZON LTD	Provision of accommodation and services	Purchase Order	€89,299.24
24 Feb 2022	MILLSTREET EQUESTRIAN SERVICES	Provision of accommodation and services	Purchase Order	€244,221.04
24 Feb 2022	JAMES WHITE AND CO LTD	Provision of accommodation and services	Purchase Order	€191,520.00
24 Feb 2022	GUESTFORD LTD	Provision of accommodation and services	Purchase Order	€1,286,793.00
24 Feb 2022	EAST COAST CATERING (IRELAND)	Provision of accommodation and services	Purchase Order	€693,659.40
24 Feb 2022	BRIMWOOD LIMITED	Provision of accommodation and services	Purchase Order	€313,600.00
24 Feb 2022	BRIMWOOD LIMITED	Provision of accommodation and services	Purchase Order	€830,680.00
24 Feb 2022	BLOCKFORD LTD	Provision of accommodation and services	Purchase Order	€211,575.00
24 Feb 2022	BIRCH RENTALS LTD	Provision of accommodation and services	Purchase Order	€135,362.36
24 Feb 2022	BIDEAU LTD	Provision of accommodation and services	Purchase Order	€190,044.40
24 Feb 2022	BEAUCHAMPS LLP	PropertyBalance	Purchase Order	€175,500.00
17 Feb 2022	State Claims Agency	SCA Payments - Jan 2022	Purchase Order	€57,270.46
17 Feb 2022	SHANNON LODGE HOTEL	Provision of accommodation and services	Purchase Order	€68,600.00
17 Feb 2022	OSCAR DAWN LTD	Provision of accommodation and services	Purchase Order	€142,503.56
17 Feb 2022	MAPLESTAR LTD	Provision of accommodation and services	Purchase Order	€251,160.00
17 Feb 2022	LINGUA TRANSLATION SERVICES	Translation Services	Purchase Order	€20,090.24
17 Feb 2022	KOSI CORPORATION LTD	KOSI January Invoice 2022	Purchase Order	€64,428.15
17 Feb 2022	GATTB LTD	Provision of accommodation and services	Purchase Order	€60,064.20
17 Feb 2022	FAZYARD LTD NOS 1 AND 2	Provision of accommodation and services	Purchase Order	€364,428.40
17 Feb 2022	FAZYARD LTD NO1 AND 2	Provision of accommodation and services	Purchase Order	€203,069.63
17 Feb 2022	COOLEBRIDGE LTD	Provision of accommodation and services	Purchase Order	€46,716.60
17 Feb 2022	BRIMWOOD LIMITED	Provision of accommodation and services	Purchase Order	€45,050.00
17 Feb 2022	BRIMWOOD LIMITED	Provision of accommodation and services	Purchase Order	€70,140.00

^* 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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