|
23 Jun 2022
|
LINTAL COMMERCIAL LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€50,805.80
|
|
|
23 Jun 2022
|
KOSI CORPORATION LTD
|
KOSI May invoice
|
Purchase Order
|
€53,023.59
|
|
|
23 Jun 2022
|
KMS INVESTMENTS LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€49,215.00
|
|
|
23 Jun 2022
|
KILKEE TOWNHOUSE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€118,800.00
|
|
|
23 Jun 2022
|
KELDESSO LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€184,454.35
|
|
|
23 Jun 2022
|
KAREN KELLY AND TOMAS KELLY
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€21,130.00
|
|
|
23 Jun 2022
|
JPC ESTATES LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€57,925.00
|
|
|
23 Jun 2022
|
JAMES WHITE AND CO LTD
|
Provision of accommodation and services
|
Purchase Order
|
€234,080.00
|
|
|
23 Jun 2022
|
JAK INVERIN LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€99,900.00
|
|
|
23 Jun 2022
|
J JUNIOR SERVICES UNLIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€241,585.00
|
|
|
23 Jun 2022
|
HYDRO HOTEL LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€225,680.00
|
|
|
23 Jun 2022
|
HODSON BAY HOTEL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€93,720.82
|
|
|
23 Jun 2022
|
HELEN TONER TA DOLMEN HALL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€44,400.00
|
|
|
23 Jun 2022
|
GUESTFORD LTD
|
Provision of accommodation and services
|
Purchase Order
|
€1,446,438.00
|
|
|
23 Jun 2022
|
GREATDALE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€108,450.00
|
|
|
23 Jun 2022
|
GREAT NATIONAL HOTELS AND
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€158,450.00
|
|
|
23 Jun 2022
|
GRANGELOUGH LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€23,100.00
|
|
|
23 Jun 2022
|
GATTB LTD
|
Provision of accommodation and services
|
Purchase Order
|
€87,712.80
|
|
|
23 Jun 2022
|
FAZYARD LTD NOS 1 AND 2
|
Provision of accommodation and services
|
Purchase Order
|
€364,428.40
|
|
|
23 Jun 2022
|
FAYBROOK LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€257,250.00
|
|
|
23 Jun 2022
|
FARNAKILL LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€267,365.00
|
|
|
23 Jun 2022
|
EUGENE CONROY AND WENDY SEFTON
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€63,374.00
|
|
|
23 Jun 2022
|
EDWARD LYNCH JNR TA FAIRHILL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€46,800.00
|
|
|
23 Jun 2022
|
DOUBLE M INVESTMENTS LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€136,288.04
|
|
|
23 Jun 2022
|
DOM ST PROPERTIES GALWAY
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€176,360.80
|
|
|
23 Jun 2022
|
DIDEAN DOCHAS EIREANN
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€204,480.00
|
|
|
23 Jun 2022
|
DHG ARDEN LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€50,840.00
|
|
|
23 Jun 2022
|
Datapac Ltd.,
|
50 * HP Probook 400 G6, 30 * HP G5 Docks
|
Purchase Order
|
€36,860.03
|
|
|
23 Jun 2022
|
CRM PROPERTIES LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€26,250.00
|
|
|
23 Jun 2022
|
CRIMMINS HOTELS AND LEISURE LT
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€373,524.00
|
|
|
23 Jun 2022
|
CORDUFF JG ENTERPRISES LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€168,000.00
|
|
|
23 Jun 2022
|
CORDUFF JG ENTERPRISES LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€170,235.00
|
|
|
23 Jun 2022
|
COPPERWHISTLE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€138,595.00
|
|
|
23 Jun 2022
|
CONNACHT HOSPITALITY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€28,140.00
|
|
|
23 Jun 2022
|
CONNACHT HOSPITALITY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€34,739.00
|
|
|
23 Jun 2022
|
COLLECTIVE ENTERTAINMENT
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€42,780.00
|
|
|
23 Jun 2022
|
CAUSEWAY HOSPITALITY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€79,950.00
|
|
|
23 Jun 2022
|
CARASCO MANAGEMENT LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€38,440.00
|
|
|
23 Jun 2022
|
CAPE WRATH HOTEL UNLIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€45,304.77
|
|
|
23 Jun 2022
|
CANUIG LTD TA THE RING OF
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€31,200.00
|
|
|
23 Jun 2022
|
CAMPBELL CATERING LTD
|
Provision of accommodation and services
|
Purchase Order
|
€159,102.60
|
|
|
23 Jun 2022
|
CAMISON LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€432,720.00
|
|
|
23 Jun 2022
|
BURKES LIVESTOCK MART LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€126,332.00
|
|
|
23 Jun 2022
|
BRYAN AND SHEILA MCKIERNAN
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€22,800.00
|
|
|
23 Jun 2022
|
BRIMWOOD LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€498,400.00
|
|
|
23 Jun 2022
|
BRIDGESTOCK CARE LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€200,367.06
|
|
|
23 Jun 2022
|
BRIDGESTOCK CARE LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€287,778.65
|
|
|
23 Jun 2022
|
BRIDGESTOCK CARE LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€315,472.08
|
|
|
23 Jun 2022
|
BLOCKFORD LTD
|
Provision of accommodation and services
|
Purchase Order
|
€222,180.00
|
|
|
23 Jun 2022
|
BLOCKFORD LTD
|
Provision of accommodation and services
|
Purchase Order
|
€222,180.00
|
|