Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 Nov 2023	LOOP HEAD LODGE LTD	UKR Accommodation and related costs	Purchase Order	€25,650.00
20 Nov 2023	FITZGERALDS BAR AND B AND B	UKR Accommodation and related costs	Purchase Order	€26,195.00
20 Nov 2023	DIXIE BARRETTS	UKR Accommodation and related costs	Purchase Order	€26,840.00
20 Nov 2023	ACCOM VENTURES LTD	UKR Accommodation and related costs	Purchase Order	€27,000.00
20 Nov 2023	ACCOM VENTURES LTD	UKR Accommodation and related costs	Purchase Order	€27,000.00
20 Nov 2023	SHAN VIEW ACCOMMODATION	UKR Accommodation and related costs	Purchase Order	€27,900.00
20 Nov 2023	BASEBAY LTD	UKR Accommodation and related costs	Purchase Order	€27,900.00
20 Nov 2023	ACCOM VENTURES LTD	UKR Accommodation and related costs	Purchase Order	€27,900.00
20 Nov 2023	ACCOM VENTURES LTD	UKR Accommodation and related costs	Purchase Order	€27,900.00
20 Nov 2023	SELSKAR COURT ACCOMMODATION	UKR Accommodation and related costs	Purchase Order	€28,520.00
20 Nov 2023	HIBERNIAN RETAIL SOLUTIONS LTD	UKR Accommodation and related costs	Purchase Order	€28,620.00
20 Nov 2023	MOCHA BEANS LTD	UKR Accommodation and related costs	Purchase Order	€28,740.00
20 Nov 2023	GORMANSTON PARK LIMITED	UKR Accommodation and related costs	Purchase Order	€28,800.00
20 Nov 2023	SELSKAR COURT ACCOMMODATION	UKR Accommodation and related costs	Purchase Order	€28,880.00
20 Nov 2023	NAN HOSPITALITY LIMITED	UKR Accommodation and related costs	Purchase Order	€31,600.00
20 Nov 2023	MC CREA UNDERTAKERS LTD	UKR Accommodation and related costs	Purchase Order	€32,400.00
20 Nov 2023	TED O CONNOR TA THE FERRYHOUSE	UKR Accommodation and related costs	Purchase Order	€33,150.00
20 Nov 2023	MILLVIEW	UKR Accommodation and related costs	Purchase Order	€33,480.00
20 Nov 2023	CURREAL LIMITED	UKR Accommodation and related costs	Purchase Order	€34,400.00
20 Nov 2023	BRIDGEWATER PLUS LIMITED	UKR Accommodation and related costs	Purchase Order	€34,875.00
20 Nov 2023	HAMMOCK RESIDENTIAL LIMITED	UKR Accommodation and related costs	Purchase Order	€35,960.00
20 Nov 2023	MMAL ACCOMMODATION LTD	UKR Accommodation and related costs	Purchase Order	€36,000.00
20 Nov 2023	HIBERNIAN HOTEL	UKR Accommodation and related costs	Purchase Order	€36,000.00
20 Nov 2023	ATLANTIC HOTEL MGT LTD	UKR Accommodation and related costs	Purchase Order	€42,000.00
20 Nov 2023	ARDAGH SUITES LIMITED	UKR Accommodation and related costs	Purchase Order	€46,710.00
20 Nov 2023	FINAL WAVE LTD TA LENNONS	UKR Accommodation and related costs	Purchase Order	€47,250.00
20 Nov 2023	WDCR LTD	UKR Accommodation and related costs	Purchase Order	€48,205.00
20 Nov 2023	VENTFORT LTD	UKR Accommodation and related costs	Purchase Order	€49,600.00
20 Nov 2023	ARDAGH SUITES LIMITED	UKR Accommodation and related costs	Purchase Order	€49,630.00
20 Nov 2023	HIBERNIAN HOTEL	UKR Accommodation and related costs	Purchase Order	€49,910.00
20 Nov 2023	HIBERNIAN HOTEL	UKR Accommodation and related costs	Purchase Order	€50,160.00
20 Nov 2023	MC CREA UNDERTAKERS LTD	UKR Accommodation and related costs	Purchase Order	€50,400.00
20 Nov 2023	RUNVIEW LIMITED	UKR Accommodation and related costs	Purchase Order	€51,130.00
20 Nov 2023	GOWNA HOSPITALITY LIMITED	UKR Accommodation and related costs	Purchase Order	€52,920.00
20 Nov 2023	HIBERNIAN HOTEL	UKR Accommodation and related costs	Purchase Order	€54,715.00
20 Nov 2023	XIU LAN RIVERSIDE HOTEL	UKR Accommodation and related costs	Purchase Order	€55,867.50
20 Nov 2023	YEW TREE ACCOMMODATION	UKR Accommodation and related costs	Purchase Order	€58,095.00
20 Nov 2023	MY TAX BACK LTD	UKR Accommodation and related costs	Purchase Order	€58,218.00
20 Nov 2023	TARBURY LTD	UKR Accommodation and related costs	Purchase Order	€60,000.00
20 Nov 2023	CHRISTOPHER MCG LTD	UKR Accommodation and related costs	Purchase Order	€63,600.00
20 Nov 2023	CHRISTOPHER MCG LTD	UKR Accommodation and related costs	Purchase Order	€65,720.00
20 Nov 2023	RIVERSEDGE GUESTHOUSE	UKR Accommodation and related costs	Purchase Order	€68,634.00
20 Nov 2023	THE YANKEE CLIPPER HOLDING	UKR Accommodation and related costs	Purchase Order	€69,300.00
20 Nov 2023	FAIRHILL HOUSE HOTEL	UKR Accommodation and related costs	Purchase Order	€70,830.00
20 Nov 2023	TRRUMI LTD	UKR Accommodation and related costs	Purchase Order	€71,370.00
20 Nov 2023	CAUSEWAY HOSPITALITY LIMITED	UKR Accommodation and related costs	Purchase Order	€77,270.00
20 Nov 2023	COUNTESS HOUSE LTD	UKR Accommodation and related costs	Purchase Order	€78,585.00
20 Nov 2023	CAUSEWAY HOSPITALITY LIMITED	UKR Accommodation and related costs	Purchase Order	€82,060.00
20 Nov 2023	DUNLEAVYS HOTEL LTD	UKR Accommodation and related costs	Purchase Order	€82,965.00
20 Nov 2023	DALYS OF DONORE	UKR Accommodation and related costs	Purchase Order	€83,170.00

^* 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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