Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Nov 2023	RAFPRO LTD	UKR Accommodation and related costs	Purchase Order	€92,730.00
29 Nov 2023	KMR CATERING LTD	UKR Accommodation and related costs	Purchase Order	€93,630.00
29 Nov 2023	KILKEE TOWNHOUSE LIMITED	UKR Accommodation and related costs	Purchase Order	€111,430.00
29 Nov 2023	LIAM NEVILLE DEVELOPMENTS LTD	UKR Accommodation and related costs	Purchase Order	€111,972.00
29 Nov 2023	KILKEE TOWNHOUSE LIMITED	UKR Accommodation and related costs	Purchase Order	€121,950.00
29 Nov 2023	TIZBUR LTD	UKR Accommodation and related costs	Purchase Order	€138,600.00
29 Nov 2023	DOWNHILL INN HOTEL	UKR Accommodation and related costs	Purchase Order	€152,674.00
29 Nov 2023	THE HOLYROOD HOTEL	UKR Accommodation and related costs	Purchase Order	€192,366.00
29 Nov 2023	LA BUSINESS ENTERPRISES LTD	UKR Accommodation and related costs	Purchase Order	€280,280.70
29 Nov 2023	HOTEL WESTPORT UNLIMITED	UKR Accommodation and related costs	Purchase Order	€597,525.00
27 Nov 2023	CONGREGATION OF CHRISTIAN	UKR Accommodation and related costs	Purchase Order	€25,000.00
27 Nov 2023	CONGREGATION OF CHRISTIAN	UKR Accommodation and related costs	Purchase Order	€25,000.00
27 Nov 2023	CONGREGATION OF CHRISTIAN	UKR Accommodation and related costs	Purchase Order	€25,000.00
27 Nov 2023	ACETALAB LTD	UKR Accommodation and related costs	Purchase Order	€26,640.00
27 Nov 2023	LAKEDALE LEISURE LIMITED	UKR Accommodation and related costs	Purchase Order	€29,250.00
27 Nov 2023	T AND M SMYTH AGRI CONTRACTORS	UKR Accommodation and related costs	Purchase Order	€31,050.00
27 Nov 2023	T AND M SMYTH AGRI CONTRACTORS	UKR Accommodation and related costs	Purchase Order	€32,085.00
27 Nov 2023	T AND M SMYTH AGRI CONTRACTORS	UKR Accommodation and related costs	Purchase Order	€32,085.00
27 Nov 2023	BOLEY VIEW LTD	UKR Accommodation and related costs	Purchase Order	€34,020.00
27 Nov 2023	LOUGH SHEELIN VIEW	UKR Accommodation and related costs	Purchase Order	€34,720.00
27 Nov 2023	Q AND M CONSTRUCTION LIMITED	UKR Accommodation and related costs	Purchase Order	€36,000.00
27 Nov 2023	VESADA PRIVATE LIMITED	UKR Accommodation and related costs	Purchase Order	€41,985.00
27 Nov 2023	TIZBUR LTD	UKR Accommodation and related costs	Purchase Order	€42,525.00
27 Nov 2023	KERRY DIOCESAN YOUTH SERVICE	UKR Accommodation and related costs	Purchase Order	€42,900.00
27 Nov 2023	CAMPBELL CATERING LTD	UKR Accommodation and related costs	Purchase Order	€43,857.59
27 Nov 2023	KERRY DIOCESAN YOUTH SERVICE	UKR Accommodation and related costs	Purchase Order	€44,055.00
27 Nov 2023	CAMPBELL CATERING LTD	UKR Accommodation and related costs	Purchase Order	€44,514.25
27 Nov 2023	NAN HOSPITALITY LIMITED	UKR Accommodation and related costs	Purchase Order	€44,640.00
27 Nov 2023	WEDDINGS BY FRANC LIMITED	UKR Accommodation and related costs	Purchase Order	€52,830.00
27 Nov 2023	MANSK HOTELS LIMITED	UKR Accommodation and related costs	Purchase Order	€53,103.00
27 Nov 2023	MITCHINSON DE KOCK TRADING LTD	UKR Accommodation and related costs	Purchase Order	€56,200.00
27 Nov 2023	NERA ACCOMMODATION LIMITED	UKR Accommodation and related costs	Purchase Order	€56,610.00
27 Nov 2023	O DONOVAN ELDON HOTEL LTD	UKR Accommodation and related costs	Purchase Order	€57,927.00
27 Nov 2023	HODSON BAY HOTEL	UKR Accommodation and related costs	Purchase Order	€58,962.00
27 Nov 2023	SERENITY HOME LIMITED	UKR Accommodation and related costs	Purchase Order	€60,160.00
27 Nov 2023	FETHARD AND DISTRICT DAY CARE	UKR Accommodation and related costs	Purchase Order	€67,895.00
27 Nov 2023	NERA ACCOMMODATION LIMITED	UKR Accommodation and related costs	Purchase Order	€69,435.00
27 Nov 2023	NERA ACCOMMODATION LIMITED	UKR Accommodation and related costs	Purchase Order	€74,790.00
27 Nov 2023	UNIVERSITY COLLEGE DUBLIN	UKR Accommodation and related costs	Purchase Order	€75,395.00
27 Nov 2023	RIVERSTOWN HOLDING LIMITED	UKR Accommodation and related costs	Purchase Order	€76,570.00
27 Nov 2023	RIVERSTOWN HOLDING LIMITED	UKR Accommodation and related costs	Purchase Order	€76,570.00
27 Nov 2023	RIVERSTOWN HOLDING LIMITED	UKR Accommodation and related costs	Purchase Order	€77,180.00
27 Nov 2023	ARAGON HOSPITALITY LTD	UKR Accommodation and related costs	Purchase Order	€77,280.00
27 Nov 2023	NEPTUNES HOSTEL	UKR Accommodation and related costs	Purchase Order	€83,700.00
27 Nov 2023	STEWART SOLUTIONS AND	UKR Accommodation and related costs	Purchase Order	€83,880.00
27 Nov 2023	CLONFORD PROPERTY LIMITED	UKR Accommodation and related costs	Purchase Order	€89,840.00
27 Nov 2023	SLEEPZONE LIMITED	UKR Accommodation and related costs	Purchase Order	€100,670.00
27 Nov 2023	WESTBOURNE STUDENT LIMITED	UKR Accommodation and related costs	Purchase Order	€102,000.00
27 Nov 2023	CONGREGATION OF CHRISTIAN	UKR Accommodation and related costs	Purchase Order	€119,167.00
27 Nov 2023	ORANA ESTATES LIMITED	UKR Accommodation and related costs	Purchase Order	€123,442.00

^* 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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