Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
01 Dec 2023	COZIQ ENTERPRISES LIMITED	UKR Accommodation and related costs	Purchase Order	€58,797.00
01 Dec 2023	ST VINCENTS RETREAT CENTRE	UKR Accommodation and related costs	Purchase Order	€60,450.00
01 Dec 2023	GEMSTACK LTD	UKR Accommodation and related costs	Purchase Order	€61,380.00
01 Dec 2023	VESADA PRIVATE LIMITED	UKR Accommodation and related costs	Purchase Order	€71,145.00
01 Dec 2023	HIBERNIAN SUITES	UKR Accommodation and related costs	Purchase Order	€73,625.00
01 Dec 2023	ROHCAGE LTD	UKR Accommodation and related costs	Purchase Order	€79,360.00
01 Dec 2023	KILLARNEY TOWERS HOTEL	UKR Accommodation and related costs	Purchase Order	€81,840.00
01 Dec 2023	VESADA PRIVATE LIMITED	UKR Accommodation and related costs	Purchase Order	€87,885.00
01 Dec 2023	VESADA PRIVATE LIMITED	UKR Accommodation and related costs	Purchase Order	€106,330.00
01 Dec 2023	SEALIS ENTERPRISES LTD	UKR Accommodation and related costs	Purchase Order	€112,840.00
01 Dec 2023	TRALO LIMITED TA LOUGHTON	UKR Accommodation and related costs	Purchase Order	€135,045.00
01 Dec 2023	HARVEYDALE LTD	UKR Accommodation and related costs	Purchase Order	€142,786.00
01 Dec 2023	DEMASTA LIMITED	UKR Accommodation and related costs	Purchase Order	€143,840.00
01 Dec 2023	NEXT WEEK AND CO LIMITED	UKR Accommodation and related costs	Purchase Order	€158,100.00
01 Dec 2023	SHANNON ESTUARY HOTEL	UKR Accommodation and related costs	Purchase Order	€215,450.00
01 Dec 2023	WINTERS PROPERTY MANAGEMENT	UKR Accommodation and related costs	Purchase Order	€223,500.00
01 Dec 2023	BRAMPTON CARE LTD	UKR Accommodation and related costs	Purchase Order	€227,292.00
01 Dec 2023	INUA LIMERICK GENERAL PARTNER	UKR Accommodation and related costs	Purchase Order	€344,410.00
01 Dec 2023	HERONWELL LIMITED	UKR Accommodation and related costs	Purchase Order	€390,180.00
01 Dec 2023	J JUNIOR SERVICES UNLIMITED	UKR Accommodation and related costs	Purchase Order	€716,605.00
30 Nov 2023	ANTHONY DOUGLAS CONSULTANCY LTD	Consultancy services (establishment of Guardian Ad Litem Executive Office) - Second Invoice	Purchase Order	€20,000.75
30 Nov 2023	MCSPV LTD	UKR Accommodation and related costs	Purchase Order	€20,400.00
30 Nov 2023	Ace Draughting Limited	Document Management System	Purchase Order	€23,843.55
30 Nov 2023	WOLFE TONE ACCOMMODATION LTD	UKR Accommodation and related costs	Purchase Order	€24,300.00
30 Nov 2023	KOSI CORPORATION LTD	Compensation Assessment Work Citywest	Purchase Order	€24,434.70
30 Nov 2023	Children's Rights Alliance	Second Child Summit 2023 Inv2 of 3	Purchase Order	€26,156.62
30 Nov 2023	K I KILLORGLIN INVESTMENTS	UKR Accommodation and related costs	Purchase Order	€26,220.00
30 Nov 2023	ESRI	Study on discrimination against Travellers in the Irish Labour Market	Purchase Order	€29,880.00
30 Nov 2023	J D HOTELS LTD TA EAST VILLAGE	UKR Accommodation and related costs	Purchase Order	€30,000.00
30 Nov 2023	PARKLODGE DEVELOPMENTS LIMITED	UKR Accommodation and related costs	Purchase Order	€33,855.00
30 Nov 2023	WOODENBRIDGE HOTEL AND LODGE	UKR Accommodation and related costs	Purchase Order	€34,200.00
30 Nov 2023	PMJ CONTRACT SERVICES LTD	UKR Accommodation and related costs	Purchase Order	€37,200.00
30 Nov 2023	FOROIGE	Creative Ireland Participation Officer	Purchase Order	€38,500.00
30 Nov 2023	NORDVIEW LIMITED	UKR Accommodation and related costs	Purchase Order	€40,275.00
30 Nov 2023	CLONACODY HOUSE TA PERRYWELL	UKR Accommodation and related costs	Purchase Order	€42,890.00
30 Nov 2023	FOROIGE	Q3 Hub Programme Costs	Purchase Order	€43,986.00
30 Nov 2023	CITY BREAK APARTMENTS LIMITED	UKR Accommodation and related costs	Purchase Order	€45,140.00
30 Nov 2023	CONTEXT LANGUAGE TRAINING	Interpretation Service - October 23	Purchase Order	€45,627.46
30 Nov 2023	AUXILION IRELAND LTD	P2P Tactical Support (ICT)	Purchase Order	€47,653.47
30 Nov 2023	K I KILLORGLIN INVESTMENTS	UKR Accommodation and related costs	Purchase Order	€50,120.00
30 Nov 2023	MUNGRET PROPERTY LTD	UKR Accommodation and related costs	Purchase Order	€54,250.00
30 Nov 2023	TRANSBOIL LTD	UKR Accommodation and related costs	Purchase Order	€54,560.00
30 Nov 2023	TRANSBOIL LTD	UKR Accommodation and related costs	Purchase Order	€54,560.00
30 Nov 2023	ARUS EMERGENCY ACCOMMODATION	UKR Accommodation and related costs	Purchase Order	€55,350.00
30 Nov 2023	MONARCH PTY LIMITED	UKR Accommodation and related costs	Purchase Order	€56,395.00
30 Nov 2023	Centre for Effective Services	First payment for the CYPSC evaluation	Purchase Order	€60,000.00
30 Nov 2023	TUATH HOUSING ASSOCIATION	October 2023 billing	Purchase Order	€63,396.29
30 Nov 2023	FOROIGE	Q3 NPO Programme Costs	Purchase Order	€64,996.00
30 Nov 2023	K I KILLORGLIN INVESTMENTS	UKR Accommodation and related costs	Purchase Order	€65,356.00
30 Nov 2023	FOROIGE	Hub Contract - Q3	Purchase Order	€70,001.00

^* 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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