Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
13 Jan 2022	LERRIGH SUPPORT SERVICES LTD	Provision of accommodation and services	Purchase Order	€58,800.00
13 Jan 2022	Legal	Restorative Justice Scheme under a process established in April 2018	Purchase Order	€113,313.75
13 Jan 2022	KELDESSO LIMITED	Provision of accommodation and services	Purchase Order	€184,454.35
13 Jan 2022	GUESTFORD LTD	Provision of accommodation and services	Purchase Order	€432,175.00
13 Jan 2022	GUESTFORD LTD	Provision of accommodation and services	Purchase Order	€629,670.00
13 Jan 2022	GUESTFORD LTD	Provision of accommodation and services	Purchase Order	€671,648.00
13 Jan 2022	EAST COAST CATERING (IRELAND)	Provision of accommodation and services	Purchase Order	€693,659.40
13 Jan 2022	DOUBLE M INVESTMENTS LIMITED	Provision of accommodation and services	Purchase Order	€136,288.04
13 Jan 2022	COOLEBRIDGE LTD	Provision of accommodation and services	Purchase Order	€46,716.60
13 Jan 2022	CODELIX LTD	Provision of accommodation and services	Purchase Order	€143,640.00
13 Jan 2022	CLONEA STRAND HOTEL LTD	Provision of accommodation and services	Purchase Order	€141,830.50
13 Jan 2022	BRIDGESTOCK CARE LIMITED	Provision of accommodation and services	Purchase Order	€193,822.20
13 Jan 2022	BLOCKFORD LTD	Provision of accommodation and services	Purchase Order	€191,100.00
13 Jan 2022	Bastow Charleton Advisory Ltd	SupplementaryWorkChildcareCostModel	Purchase Order	€21,886.32
06 Jan 2022	TA DERPARK LIMITED	Provision of accommodation and services	Purchase Order	€40,040.00
06 Jan 2022	SONGDALE LTD	Provision of accommodation and services	Purchase Order	€70,395.00
06 Jan 2022	QTS HEALTH AND SAFETY LTD	Provision of accommodation and services	Purchase Order	€25,897.04
06 Jan 2022	MOSNEY HOLIDAYS PLC	Provision of accommodation and services	Purchase Order	€53,736.95
06 Jan 2022	MOSNEY HOLIDAYS PLC	Provision of accommodation and services	Purchase Order	€198,800.00
06 Jan 2022	MOSNEY HOLIDAYS PLC	Provision of accommodation and services	Purchase Order	€787,080.00
06 Jan 2022	LEITRIM LODGE DUBLIN BANDB LTD	Provision of accommodation and services	Purchase Order	€46,716.60
06 Jan 2022	GATTB LTD	Provision of accommodation and services	Purchase Order	€60,064.20
06 Jan 2022	DOUBLE EX INVESTMENTS LIMITED	Provision of accommodation and services	Purchase Order	€80,244.36

^* 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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