Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
22 Nov 2023	PRIMBROOK INVESTMENTS LTD	IP Accommodation and/or Related Costs	Purchase Order	€424,050.00
22 Nov 2023	PRIMBROOK INVESTMENTS LTD	IP Accommodation and/or Related Costs	Purchase Order	€424,050.00
22 Nov 2023	MF MODULAR ENGINEERING LIMITED	UKR Accommodation and related costs	Purchase Order	€428,640.00
22 Nov 2023	MF MODULAR ENGINEERING LIMITED	UKR Accommodation and related costs	Purchase Order	€428,640.00
22 Nov 2023	BUNRATTY CASTLE HOTEL	UKR Accommodation and related costs	Purchase Order	€430,125.00
22 Nov 2023	CHANTORI LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€456,320.00
22 Nov 2023	PARKVIEW RESIDENTIAL	IP Accommodation and/or Related Costs	Purchase Order	€497,280.00
22 Nov 2023	GORMANSTON PARK LIMITED	UKR Accommodation and related costs	Purchase Order	€682,235.59
22 Nov 2023	PROPITEER IBIS RED COW	IP Accommodation and/or Related Costs	Purchase Order	€742,865.00
22 Nov 2023	CELBRIDGE MANOR HOTEL	IP Accommodation and/or Related Costs	Purchase Order	€746,480.00
22 Nov 2023	PROPITEER IBIS RED COW	IP Accommodation and/or Related Costs	Purchase Order	€763,955.00
22 Nov 2023	PROPITEER IBIS RED COW	IP Accommodation and/or Related Costs	Purchase Order	€763,955.00
22 Nov 2023	DIDEAN DOCHAS EIREANN	IP Accommodation and/or Related Costs	Purchase Order	€794,064.00
22 Nov 2023	GATEWAY INTEGRATION LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€1,317,500.00
22 Nov 2023	ALLPRO SECURITY SERVICES	IP Accommodation and/or Related Costs	Purchase Order	€1,406,896.48
22 Nov 2023	WINDWARD MANAGEMENT LIMITED	UKR Accommodation and related costs	Purchase Order	€1,849,465.00
22 Nov 2023	TRANSBOIL LTD	IP Accommodation and/or Related Costs	Purchase Order	€1,937,320.00
22 Nov 2023	IGO EMERGENCY MANAGEMENT	IP Accommodation and/or Related Costs	Purchase Order	€1,947,394.26
22 Nov 2023	HOLIDAY INN DUBLIN AIRPORT	IP Accommodation and/or Related Costs	Purchase Order	€2,221,932.75
21 Nov 2023	MEENREAGH SOCIAL CENTRE AND	UKR Accommodation and related costs	Purchase Order	€20,150.00
21 Nov 2023	MEENREAGH SOCIAL CENTRE AND	UKR Accommodation and related costs	Purchase Order	€20,150.00
21 Nov 2023	REMFORD LTD	UKR Accommodation and related costs	Purchase Order	€23,560.00
21 Nov 2023	DRUMAKILLA LTD	UKR Accommodation and related costs	Purchase Order	€26,020.00
21 Nov 2023	MALIN TOWNHOUSE LIMITED	UKR Accommodation and related costs	Purchase Order	€26,088.00
21 Nov 2023	ACCOM VENTURES LTD	UKR Accommodation and related costs	Purchase Order	€27,810.00
21 Nov 2023	BASEBAY LTD	UKR Accommodation and related costs	Purchase Order	€27,900.00
21 Nov 2023	JANIHA LTD	UKR Accommodation and related costs	Purchase Order	€40,425.00
21 Nov 2023	JANIHA LTD	UKR Accommodation and related costs	Purchase Order	€42,665.00
21 Nov 2023	CAMDEN DESIGN HOLDINGS LIMITED	UKR Accommodation and related costs	Purchase Order	€44,000.00
21 Nov 2023	DURKINS BAR AND RESTAURANT THE	UKR Accommodation and related costs	Purchase Order	€45,570.00
21 Nov 2023	JANIHA LTD	UKR Accommodation and related costs	Purchase Order	€49,910.00
21 Nov 2023	DOMAL DEVELOPMENTS LIMITED	UKR Accommodation and related costs	Purchase Order	€51,975.00
21 Nov 2023	DOMAL DEVELOPMENTS LIMITED	UKR Accommodation and related costs	Purchase Order	€60,130.00
21 Nov 2023	SEAN OGS BAR LTD	UKR Accommodation and related costs	Purchase Order	€66,960.00
21 Nov 2023	KASTERWELL LTD	UKR Accommodation and related costs	Purchase Order	€68,000.00
21 Nov 2023	FAIRHILL HOUSE HOTEL	UKR Accommodation and related costs	Purchase Order	€76,000.00
21 Nov 2023	ROCKBARTON FAMILY HOLDINGS LTD	UKR Accommodation and related costs	Purchase Order	€90,709.80
21 Nov 2023	GROUNDSEL LIMITED	UKR Accommodation and related costs	Purchase Order	€99,585.00
21 Nov 2023	ABBYTOP LTD	UKR Accommodation and related costs	Purchase Order	€108,090.00
21 Nov 2023	THE ASHE HOTEL	UKR Accommodation and related costs	Purchase Order	€115,110.00
21 Nov 2023	THE ROOKERY MANAGEMENT CLG	UKR Accommodation and related costs	Purchase Order	€116,280.00
21 Nov 2023	WATERSIDE HOSPITALITY LIMITED	UKR Accommodation and related costs	Purchase Order	€127,650.00
21 Nov 2023	WATERSIDE HOSPITALITY LIMITED	UKR Accommodation and related costs	Purchase Order	€146,630.00
21 Nov 2023	DANNYMANN COMPANY LIMITED	UKR Accommodation and related costs	Purchase Order	€477,495.00
21 Nov 2023	ONE THE WATERFRONT	UKR Accommodation and related costs	Purchase Order	€489,025.00
21 Nov 2023	KILL EQUESTRIAN CENTRE	UKR Accommodation and related costs	Purchase Order	€646,235.00
21 Nov 2023	TOWNBE LTD	UKR Accommodation and related costs	Purchase Order	€675,490.00
20 Nov 2023	ROCKMAN PUBLICATIONS LTD	UKR Accommodation and related costs	Purchase Order	€23,660.00
20 Nov 2023	SEAN AND EAMONN DOHERTY	UKR Accommodation and related costs	Purchase Order	€24,615.00
20 Nov 2023	THE ANCHORAGE ACCOMMODATION	UKR Accommodation and related costs	Purchase Order	€24,800.00

^* 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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