|
10 May 2022
|
CAMISON LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€367,020.00
|
|
|
10 May 2022
|
BRIMWOOD LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€42,000.00
|
|
|
10 May 2022
|
BRIMWOOD LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€97,650.00
|
|
|
10 May 2022
|
BRIDGESTOCK CARE LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€91,879.28
|
|
|
10 May 2022
|
BRIDGESTOCK CARE LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€315,472.08
|
|
|
10 May 2022
|
BRAMPTON CARE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€180,000.00
|
|
|
10 May 2022
|
BIDEAU LTD
|
Provision of accommodation and services
|
Purchase Order
|
€190,044.40
|
|
|
10 May 2022
|
ASD DIVERSE PROPERTY
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€54,495.00
|
|
|
10 May 2022
|
ALLPRO SECURITY SERVICES
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€56,023.60
|
|
|
05 May 2022
|
WATERSIDE HOSPITALITY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€70,159.20
|
|
|
05 May 2022
|
VIRGINIA MOTEL LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€43,200.00
|
|
|
05 May 2022
|
VESTA HOTELS LTD TA GRAND HOT
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€254,932.00
|
|
|
05 May 2022
|
UGP BUTTEVANT LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€535,605.00
|
|
|
05 May 2022
|
TOWNBE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€712,500.00
|
|
|
05 May 2022
|
TIFCO LTD
|
Provision of accommodation and services
|
Purchase Order
|
€1,096,683.79
|
|
|
05 May 2022
|
THE MERRYMAN LIMITED TA THE
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€77,260.00
|
|
|
05 May 2022
|
THE HOUSING AND SUSTAINABLE
|
Balance funding of property
|
Purchase Order
|
€198,000.00
|
|
|
05 May 2022
|
THE HOUSING AND SUSTAINABLE
|
Administration Fee
|
Purchase Order
|
€69,478.61
|
|
|
05 May 2022
|
THE CLIFFS OF MOHER HOTEL LIMI
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€27,000.00
|
|
|
05 May 2022
|
TED O CONNOR TA THE FERRYHOUSE
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€31,830.00
|
|
|
05 May 2022
|
STRAND LEISURE INVESTMENTS LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€79,875.00
|
|
|
05 May 2022
|
State Claims Agency
|
Provision of accommodation and services
|
Purchase Order
|
€27,047.94
|
|
|
05 May 2022
|
SPIRITVIEW LIMITED TA COONEYS
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€44,640.00
|
|
|
05 May 2022
|
SEAN AND EAMONN DOHERTY
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€21,076.80
|
|
|
05 May 2022
|
PUMPKIN SPICE LIMITED TA
|
Provision of accommodation and services
|
Purchase Order
|
€1,722,608.39
|
|
|
05 May 2022
|
PONDGLEN LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€118,395.00
|
|
|
05 May 2022
|
OSCAR DAWN LTD
|
Provision of accommodation and services
|
Purchase Order
|
€142,503.56
|
|
|
05 May 2022
|
OLI PROPERTY RENTALS LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€102,929.20
|
|
|
05 May 2022
|
OCEANVIEW ACCOMMODATION LTD
|
Provision of accommodation and services
|
Purchase Order
|
€95,704.00
|
|
|
05 May 2022
|
OAKGATE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€80,022.00
|
|
|
05 May 2022
|
NEW IRELAND ASSURANCE
|
Montague Court - Rent for Part 2nd floor and all 3rd floor
|
Purchase Order
|
€176,965.14
|
|
|
05 May 2022
|
MOSNEY HOLIDAYS PLC
|
Provision of accommodation and services
|
Purchase Order
|
€198,800.00
|
|
|
05 May 2022
|
MOSNEY HOLIDAYS PLC
|
Provision of accommodation and services
|
Purchase Order
|
€832,272.00
|
|
|
05 May 2022
|
MLC HOTEL LIMITED T/A THE MERRIMAN
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€141,267.00
|
|
|
05 May 2022
|
MILLSTREET EQUESTRIAN SERVICES
|
Provision of accommodation and services
|
Purchase Order
|
€137,222.22
|
|
|
05 May 2022
|
MICHAEL O GRADY
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€101,640.00
|
|
|
05 May 2022
|
MCENIFFS BUNDORAN LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€91,406.00
|
|
|
05 May 2022
|
MAZARS
|
Fee for professional auditing services
|
Purchase Order
|
€23,665.20
|
|
|
05 May 2022
|
MAPLESTAR LTD
|
Provision of accommodation and services
|
Purchase Order
|
€292,906.60
|
|
|
05 May 2022
|
MALDRON HOTEL NEWLANDS CROSS
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€124,465.00
|
|
|
05 May 2022
|
LONGFIELD VENTURES LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€44,700.00
|
|
|
05 May 2022
|
LONGFIELD VENTURES LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€108,500.00
|
|
|
05 May 2022
|
LEITRIM LODGE DUBLIN BANDB LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€39,852.00
|
|
|
05 May 2022
|
LARAGH PROPERTIES DUBLIN LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€28,300.00
|
|
|
05 May 2022
|
KOSI CORPORATION LTD
|
KOSI March invoice
|
Purchase Order
|
€68,954.55
|
|
|
05 May 2022
|
KERRY OCEAN LODGES LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€89,390.00
|
|
|
05 May 2022
|
GREAT NATIONAL HOTELS AND
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€51,725.00
|
|
|
05 May 2022
|
GRANGELOUGH LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€63,000.00
|
|
|
05 May 2022
|
FRIEDA CARMODY MOUNT TRENCHARD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€52,500.00
|
|
|
05 May 2022
|
FOX AND JONES LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€54,000.00
|
|