Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Nov 2023	TWINS ESTATES LONDON LIMITED	UKR Accommodation and related costs	Purchase Order	€38,115.00
23 Nov 2023	CARLOW COLLEGE ST PATRICKS	UKR Accommodation and related costs	Purchase Order	€39,400.00
23 Nov 2023	THE PORTER HOUSE	UKR Accommodation and related costs	Purchase Order	€39,478.50
23 Nov 2023	CARLOW COLLEGE ST PATRICKS	UKR Accommodation and related costs	Purchase Order	€39,720.00
23 Nov 2023	CARLOW COLLEGE ST PATRICKS	UKR Accommodation and related costs	Purchase Order	€39,760.00
23 Nov 2023	GLEANN BEITHE MANAGEMENT AND	UKR Accommodation and related costs	Purchase Order	€40,725.00
23 Nov 2023	RAETON LTD TA CORRALEA COURT	UKR Accommodation and related costs	Purchase Order	€40,992.00
23 Nov 2023	GALWAY LEISURE INVESTMENTS LTD	UKR Accommodation and related costs	Purchase Order	€42,005.62
23 Nov 2023	CARLOW COLLEGE ST PATRICKS	UKR Accommodation and related costs	Purchase Order	€42,840.00
23 Nov 2023	GALWAY LEISURE INVESTMENTS LTD	UKR Accommodation and related costs	Purchase Order	€42,960.56
23 Nov 2023	CITY STAY PROPERTIES LIMITED	UKR Accommodation and related costs	Purchase Order	€43,245.00
23 Nov 2023	O LEARY HOSPITALITY LTD	UKR Accommodation and related costs	Purchase Order	€43,335.00
23 Nov 2023	RUBY ACCOMMODATION HOLDINGS	UKR Accommodation and related costs	Purchase Order	€46,655.00
23 Nov 2023	KERRY COAST HOTEL LTD	UKR Accommodation and related costs	Purchase Order	€48,825.00
23 Nov 2023	TINNAHINCH PROPERTIES LIMITED	UKR Accommodation and related costs	Purchase Order	€48,880.00
23 Nov 2023	HOZTEL HOSPITALITY LTD	UKR Accommodation and related costs	Purchase Order	€55,800.00
23 Nov 2023	HOZTEL HOSPITALITY LTD	UKR Accommodation and related costs	Purchase Order	€55,800.00
23 Nov 2023	MURGREEN LTD	UKR Accommodation and related costs	Purchase Order	€56,700.00
23 Nov 2023	HELEN TONER TA DOLMEN HALL	UKR Accommodation and related costs	Purchase Order	€68,715.00
23 Nov 2023	TULLAN FOODS LIMITED	UKR Accommodation and related costs	Purchase Order	€69,300.00
23 Nov 2023	PEBBLEJACK LTD	UKR Accommodation and related costs	Purchase Order	€70,570.00
23 Nov 2023	VIRGINIA MOTEL LIMITED	UKR Accommodation and related costs	Purchase Order	€70,875.00
23 Nov 2023	WESTPOND LODGES AND HOTEL LTD	UKR Accommodation and related costs	Purchase Order	€72,900.00
23 Nov 2023	BRIDGEWATER PLUS LIMITED	UKR Accommodation and related costs	Purchase Order	€76,950.00
23 Nov 2023	SLEEPZONE LIMITED	UKR Accommodation and related costs	Purchase Order	€81,320.00
23 Nov 2023	SLEEPZONE LIMITED	UKR Accommodation and related costs	Purchase Order	€87,990.00
23 Nov 2023	CLONFORD PROPERTY LIMITED	UKR Accommodation and related costs	Purchase Order	€88,800.00
23 Nov 2023	CARLINGFORD ADVENTURE CENTRE	UKR Accommodation and related costs	Purchase Order	€91,800.00
23 Nov 2023	GREENFIELD MARKET GARDEN	UKR Accommodation and related costs	Purchase Order	€93,455.00
23 Nov 2023	THORNMONT LTD TA HILTON DUBLIN	UKR Accommodation and related costs	Purchase Order	€94,152.50
23 Nov 2023	GREENWAY HOTELS LTD	UKR Accommodation and related costs	Purchase Order	€108,810.00
23 Nov 2023	HOZTEL HOSPITALITY LTD	UKR Accommodation and related costs	Purchase Order	€122,388.00
23 Nov 2023	HOZTEL HOSPITALITY LTD	UKR Accommodation and related costs	Purchase Order	€122,388.00
23 Nov 2023	RUSKIN CONCEPTS LTD	UKR Accommodation and related costs	Purchase Order	€123,464.00
23 Nov 2023	PIREAUS LIMITED	UKR Accommodation and related costs	Purchase Order	€127,675.00
23 Nov 2023	PEPPARD INVESTMENTS 8 LIMITED	UKR Accommodation and related costs	Purchase Order	€138,225.00
23 Nov 2023	CANUIG LTD TA THE RING OF	UKR Accommodation and related costs	Purchase Order	€160,380.00
23 Nov 2023	MURGREEN LTD	UKR Accommodation and related costs	Purchase Order	€195,040.00
23 Nov 2023	GOLD COAST HOLIDAY GOLF AND	UKR Accommodation and related costs	Purchase Order	€363,310.00
23 Nov 2023	HERONWELL LIMITED	UKR Accommodation and related costs	Purchase Order	€390,180.00
23 Nov 2023	TRABOLGAN HOLIDAY CENTRE LTD	UKR Accommodation and related costs	Purchase Order	€1,088,209.00
22 Nov 2023	ANNE O DONNELL	Software Development Services	Purchase Order	€20,700.00
22 Nov 2023	ERNST AND YOUNG BUSINESS	Financial reporting templates - post launch supports	Purchase Order	€21,217.50
22 Nov 2023	LAFFERTYS HOLIDAY HOMES	UKR Accommodation and related costs	Purchase Order	€21,600.00
22 Nov 2023	Frontier Economics Ltd	Financial Review -Additional invoice	Purchase Order	€24,354.75
22 Nov 2023	ANTHONY DOUGLAS CONSULTANCY LTD	Consultancy services (establishment of Guardian Ad Litem Executive Office)	Purchase Order	€25,000.75
22 Nov 2023	MOCHA BEANS LTD	UKR Accommodation and related costs	Purchase Order	€26,580.00
22 Nov 2023	ALPACA MY BAGS EXOTIC ANIMALS	UKR Accommodation and related costs	Purchase Order	€27,180.00
22 Nov 2023	AUXILION IRELAND LTD	IPAS Business Analysis (ICT)	Purchase Order	€27,675.00
22 Nov 2023	HIBERNIAN SUITES	UKR Accommodation and related costs	Purchase Order	€28,647.50

^* 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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