Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2023	THE VILLA WATERVILLE AN CORCAN	UKR Accommodation and related costs	Purchase Order	€72,085.00
30 Nov 2023	DONEGAL WILD ATLANTIC HOSTEL	UKR Accommodation and related costs	Purchase Order	€77,490.00
30 Nov 2023	KILLARNEY TOWERS HOTEL	UKR Accommodation and related costs	Purchase Order	€82,185.00
30 Nov 2023	Irish Research Council	Postgraduate Scholarship in Childhood Disadvantage	Purchase Order	€85,440.41
30 Nov 2023	PARKLODGE DEVELOPMENTS LIMITED	UKR Accommodation and related costs	Purchase Order	€87,840.00
30 Nov 2023	KOSI CORPORATION LTD	UKR Accommodation and related costs	Purchase Order	€102,324.45
30 Nov 2023	ROOMSTER LTD TA ROOMS BY	UKR Accommodation and related costs	Purchase Order	€105,750.00
30 Nov 2023	IRISH RED CROSS SOCIETY	Nov23 salary costs Pledge Programme	Purchase Order	€108,979.87
30 Nov 2023	ROOMSTER LTD TA ROOMS BY	UKR Accommodation and related costs	Purchase Order	€109,275.00
30 Nov 2023	ROOMSTER LTD TA ROOMS BY	UKR Accommodation and related costs	Purchase Order	€116,025.00
30 Nov 2023	WHAT WORKS FOR EARLY INTERVENT	Licence Fee	Purchase Order	€120,961.90
30 Nov 2023	OECD-Organisation for Economic	Translating Research into Policies for Quality and Inclusion	Purchase Order	€130,000.75
30 Nov 2023	MANORPLACE LTD	UKR Accommodation and related costs	Purchase Order	€131,810.00
30 Nov 2023	MOUNT FALCON HOTEL COMPANY LTD	UKR Accommodation and related costs	Purchase Order	€152,800.00
30 Nov 2023	MOUNT FALCON HOTEL COMPANY LTD	UKR Accommodation and related costs	Purchase Order	€157,170.00
30 Nov 2023	MOUNT FALCON HOTEL COMPANY LTD	UKR Accommodation and related costs	Purchase Order	€158,810.00
30 Nov 2023	CASTLE DARGAN RESORT LTD	UKR Accommodation and related costs	Purchase Order	€161,880.00
30 Nov 2023	TRALEE HOLIDAY LODGE HOTEL	UKR Accommodation and related costs	Purchase Order	€165,075.00
30 Nov 2023	DONEGAL WILD ATLANTIC HOSTEL	UKR Accommodation and related costs	Purchase Order	€167,400.00
30 Nov 2023	FOROIGE	NPO Contract - Q3	Purchase Order	€173,558.00
30 Nov 2023	PEACHPORT LTD	UKR Accommodation and related costs	Purchase Order	€183,523.50
30 Nov 2023	MOUNT FALCON HOTEL COMPANY LTD	UKR Accommodation and related costs	Purchase Order	€198,390.00
30 Nov 2023	J JUNIOR SERVICES UNLIMITED	UKR Accommodation and related costs	Purchase Order	€200,694.00
30 Nov 2023	THE VILLA WATERVILLE AN CORCAN	UKR Accommodation and related costs	Purchase Order	€204,260.00
30 Nov 2023	ROSSES PUNTO LIMITED	UKR Accommodation and related costs	Purchase Order	€245,920.00
30 Nov 2023	J JUNIOR SERVICES UNLIMITED	UKR Accommodation and related costs	Purchase Order	€282,100.00
30 Nov 2023	AUXILION IRELAND LTD	P2P Development (ICT)	Purchase Order	€282,425.12
30 Nov 2023	WOODSTONE PROPERTY AK LTD	UKR Accommodation and related costs	Purchase Order	€291,390.00
30 Nov 2023	ROSSES PUNTO LIMITED	UKR Accommodation and related costs	Purchase Order	€305,829.00
30 Nov 2023	J JUNIOR SERVICES UNLIMITED	UKR Accommodation and related costs	Purchase Order	€366,852.51
30 Nov 2023	J JUNIOR SERVICES UNLIMITED	UKR Accommodation and related costs	Purchase Order	€389,430.00
30 Nov 2023	J JUNIOR SERVICES UNLIMITED	UKR Accommodation and related costs	Purchase Order	€495,580.00
30 Nov 2023	J JUNIOR SERVICES UNLIMITED	UKR Accommodation and related costs	Purchase Order	€609,060.00
30 Nov 2023	BENTON REAL ESTATE	UKR Accommodation and related costs	Purchase Order	€1,242,325.00
29 Nov 2023	THE WALLIS ARMS	UKR Accommodation and related costs	Purchase Order	€25,740.00
29 Nov 2023	BARRELLFORD LIMITED	UKR Accommodation and related costs	Purchase Order	€27,825.00
29 Nov 2023	AURAYA LIMITED	UKR Accommodation and related costs	Purchase Order	€35,700.00
29 Nov 2023	DALRIADA TAVERNS	UKR Accommodation and related costs	Purchase Order	€36,270.00
29 Nov 2023	DALRIADA TAVERNS	UKR Accommodation and related costs	Purchase Order	€36,270.00
29 Nov 2023	AURAYA LIMITED	UKR Accommodation and related costs	Purchase Order	€36,636.00
29 Nov 2023	DALRIADA TAVERNS	UKR Accommodation and related costs	Purchase Order	€37,479.00
29 Nov 2023	DALRIADA TAVERNS	UKR Accommodation and related costs	Purchase Order	€37,479.00
29 Nov 2023	SEASWELL LIMITED	UKR Accommodation and related costs	Purchase Order	€38,100.00
29 Nov 2023	BERT HOUSE	UKR Accommodation and related costs	Purchase Order	€44,930.00
29 Nov 2023	KILKEE TOWNHOUSE LIMITED	UKR Accommodation and related costs	Purchase Order	€45,725.00
29 Nov 2023	SAFE HARBOUR HOSPITALITY	UKR Accommodation and related costs	Purchase Order	€54,994.00
29 Nov 2023	O S PROPERTIES LLC	UKR Accommodation and related costs	Purchase Order	€74,400.00
29 Nov 2023	WALLSLOUGH VILLAGE LTD	UKR Accommodation and related costs	Purchase Order	€80,640.00
29 Nov 2023	WALLSLOUGH VILLAGE LTD	UKR Accommodation and related costs	Purchase Order	€80,640.00
29 Nov 2023	WALLSLOUGH VILLAGE LTD	UKR Accommodation and related costs	Purchase Order	€80,640.00

^* 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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