Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
22 Nov 2023	BLUETRACK LIMITED	UKR Accommodation and related costs	Purchase Order	€29,063.25
22 Nov 2023	MMAL ACCOMMODATION LTD	UKR Accommodation and related costs	Purchase Order	€31,450.00
22 Nov 2023	DRUMAKILLA LTD	UKR Accommodation and related costs	Purchase Order	€31,920.00
22 Nov 2023	CSO	National Project Office (OECD TALIS)	Purchase Order	€33,142.00
22 Nov 2023	BAD PENNY LTD	UKR Accommodation and related costs	Purchase Order	€36,120.00
22 Nov 2023	THE PORTER HOUSE	UKR Accommodation and related costs	Purchase Order	€37,755.00
22 Nov 2023	THE PORTER HOUSE	UKR Accommodation and related costs	Purchase Order	€37,800.00
22 Nov 2023	Penhouse Design Ltd	Young Ireland Report, Visuals, Print & V	Purchase Order	€38,009.60
22 Nov 2023	THE PORTER HOUSE	UKR Accommodation and related costs	Purchase Order	€39,060.00
22 Nov 2023	THE PORTER HOUSE	UKR Accommodation and related costs	Purchase Order	€39,478.50
22 Nov 2023	CORMAC MAC AIRT LIMITED	UKR Accommodation and related costs	Purchase Order	€40,641.00
22 Nov 2023	GORMANSTON PARK LIMITED	UKR Accommodation and related costs	Purchase Order	€41,010.00
22 Nov 2023	COACH HOUSE HOTEL	UKR Accommodation and related costs	Purchase Order	€43,902.95
22 Nov 2023	KILTANNON COURT	IP Accommodation and/or Related Costs	Purchase Order	€44,576.27
22 Nov 2023	BAD PENNY LTD	UKR Accommodation and related costs	Purchase Order	€45,150.00
22 Nov 2023	VESADA PRIVATE LIMITED	UKR Accommodation and related costs	Purchase Order	€46,080.00
22 Nov 2023	HIBERNIAN SUITES	UKR Accommodation and related costs	Purchase Order	€71,250.00
22 Nov 2023	M AND A COACHES LTD	UKR Accommodation and related costs	Purchase Order	€77,175.00
22 Nov 2023	KILLORGLIN WESTFIELD LTD	IP Accommodation and/or Related Costs	Purchase Order	€79,800.00
22 Nov 2023	LEMONLOD LIMITED	UKR Accommodation and related costs	Purchase Order	€90,495.00
22 Nov 2023	CAPE WRATH HOTEL UNLIMITED	Utility charges CTW TH (Gas Usage 1.8.23	Purchase Order	€94,613.23
22 Nov 2023	EAGLE HEIGHTS B AND B	IP Accommodation and/or Related Costs	Purchase Order	€97,650.00
22 Nov 2023	OPUS FACILITY MANAGEMENT LTD	IP Accommodation and/or Related Costs	Purchase Order	€101,250.00
22 Nov 2023	SICURO HOLDINGS LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€104,160.00
22 Nov 2023	IEC LANGUAGE SERVICES LTD	UKR Accommodation and related costs	Purchase Order	€108,054.00
22 Nov 2023	KILLORGLIN WESTFIELD LTD	IP Accommodation and/or Related Costs	Purchase Order	€130,200.00
22 Nov 2023	MF MODULAR ENGINEERING LIMITED	UKR Accommodation and related costs	Purchase Order	€132,470.00
22 Nov 2023	MF MODULAR ENGINEERING LIMITED	UKR Accommodation and related costs	Purchase Order	€132,470.00
22 Nov 2023	VESADA PRIVATE LIMITED	UKR Accommodation and related costs	Purchase Order	€157,680.00
22 Nov 2023	CAPE WRATH HOTEL UNLIMITED	Utility charges CTW TH (Gas Usage 1.2.23	Purchase Order	€160,429.01
22 Nov 2023	DROMBOY LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€179,800.00
22 Nov 2023	CAPE WRATH HOTEL UNLIMITED	Room Hire CTW Oct 2023 - INV 281	Purchase Order	€180,000.00
22 Nov 2023	FARNAKILL LTD	UKR Accommodation and related costs	Purchase Order	€180,500.00
22 Nov 2023	THE ADDRESS CITYWEST	UKR Accommodation and related costs	Purchase Order	€184,605.00
22 Nov 2023	MCENIFFS BUNDORAN LTD	UKR Accommodation and related costs	Purchase Order	€184,920.00
22 Nov 2023	BORN AGAIN LTD	IP Accommodation and/or Related Costs	Purchase Order	€203,980.00
22 Nov 2023	OPUS FACILITY MANAGEMENT LTD	IP Accommodation and/or Related Costs	Purchase Order	€212,625.00
22 Nov 2023	MURREVAGH LIMITED	UKR Accommodation and related costs	Purchase Order	€213,900.00
22 Nov 2023	CHANTORI LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€220,800.00
22 Nov 2023	HOLIDAY INN DUBLIN AIRPORT	IP Accommodation and/or Related Costs	Purchase Order	€231,448.00
22 Nov 2023	OLIVE O DRISCOLL TA BIBIS	UKR Accommodation and related costs	Purchase Order	€240,350.00
22 Nov 2023	RYEVALE HOUSE	IP Accommodation and/or Related Costs	Purchase Order	€240,560.00
22 Nov 2023	TIRAWLEY LIMITED TA BREAFFY	IP Accommodation and/or Related Costs	Purchase Order	€257,400.00
22 Nov 2023	TIRAWLEY LIMITED TA BREAFFY	IP Accommodation and/or Related Costs	Purchase Order	€257,400.00
22 Nov 2023	TIRAWLEY LIMITED TA BREAFFY	IP Accommodation and/or Related Costs	Purchase Order	€268,510.00
22 Nov 2023	CLONEA STRAND HOTEL LTD	IP Accommodation and/or Related Costs	Purchase Order	€319,025.35
22 Nov 2023	IGO EMERGENCY MANAGEMENT	IP Accommodation and/or Related Costs	Purchase Order	€322,891.24
22 Nov 2023	ATLAS LANGUAGE SCHOOL	IP Accommodation and/or Related Costs	Purchase Order	€326,275.00
22 Nov 2023	CAPE WRATH HOTEL UNLIMITED	Meals CTW 25th Sep. - 25th Oct. 2023 - I	Purchase Order	€380,248.28
22 Nov 2023	PUMPKIN SPICE LIMITED TA	IP Accommodation and/or Related Costs	Purchase Order	€381,466.92

^* 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.

Here is a project that encountered similar issues