Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
12 Oct 2023	CARNBEG HOTEL AND SPA	IP Accommodation and/or Related Costs	Purchase Order	€824,225.00
12 Oct 2023	SEEFIN EVENTS LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€961,350.00
12 Oct 2023	ALLPRO SECURITY SERVICES	IP Accommodation and/or Related Costs	Purchase Order	€1,140,861.28
12 Oct 2023	GATEWAY INTEGRATION LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€1,275,000.00
12 Oct 2023	ALLPRO SECURITY SERVICES	UKR Accommodation and related costs	Purchase Order	€1,360,862.99
11 Oct 2023	MCSPV LTD	UKR Accommodation and related costs	Purchase Order	€20,400.00
11 Oct 2023	SHILLELAGH ROAD ACCOMMODATION	UKR Accommodation and related costs	Purchase Order	€21,080.00
11 Oct 2023	WHITEPORT LTD	UKR Accommodation and related costs	Purchase Order	€21,600.00
11 Oct 2023	SEAN AND EAMONN DOHERTY	UKR Accommodation and related costs	Purchase Order	€21,870.00
11 Oct 2023	P HERLIHY GROUND WORKS AND	UKR Accommodation and related costs	Purchase Order	€22,200.00
11 Oct 2023	THE ANCHORAGE ACCOMMODATION	UKR Accommodation and related costs	Purchase Order	€24,000.00
11 Oct 2023	AN OIGE IRISH YOUTH HOSTEL	UKR Accommodation and related costs	Purchase Order	€25,000.00
11 Oct 2023	ALOHA HOUSE	UKR Accommodation and related costs	Purchase Order	€25,200.00
11 Oct 2023	CHARLEEN LTD TA SHERATON HOTEL	UKR Accommodation and related costs	Purchase Order	€25,350.00
11 Oct 2023	AVENUE RENTALS LTD	UKR Accommodation and related costs	Purchase Order	€25,730.00
11 Oct 2023	ROSA HOSPITALITY LIMITED	UKR Accommodation and related costs	Purchase Order	€26,250.00
11 Oct 2023	MEADOWLANDS NURSING HOME	UKR Accommodation and related costs	Purchase Order	€29,295.00
11 Oct 2023	TF ROYAL HOTEL	UKR Accommodation and related costs	Purchase Order	€29,340.00
11 Oct 2023	EUGENE CONROY AND WENDY SEFTON	UKR Accommodation and related costs	Purchase Order	€30,690.00
11 Oct 2023	TED O CONNOR TA THE FERRYHOUSE	UKR Accommodation and related costs	Purchase Order	€30,940.00
11 Oct 2023	OLIVE AND IVY B AND B	UKR Accommodation and related costs	Purchase Order	€31,230.00
11 Oct 2023	BOWER HALL SERVICES LTD	UKR Accommodation and related costs	Purchase Order	€31,882.00
11 Oct 2023	AN OIGE IRISH YOUTH HOSTEL	UKR Accommodation and related costs	Purchase Order	€33,000.00
11 Oct 2023	LOUGH SHEELIN VIEW	UKR Accommodation and related costs	Purchase Order	€33,600.00
11 Oct 2023	THE PERCY FRENCH HOTEL	UKR Accommodation and related costs	Purchase Order	€33,750.00
11 Oct 2023	SPDA PROPERTIES LIMITED	UKR Accommodation and related costs	Purchase Order	€34,215.00
11 Oct 2023	LOUGH SHEELIN VIEW	UKR Accommodation and related costs	Purchase Order	€34,880.00
11 Oct 2023	KR SEAVIEW ENTERPRISES LIMITED	UKR Accommodation and related costs	Purchase Order	€37,045.00
11 Oct 2023	SHILLELAGH ROAD ACCOMMODATION	UKR Accommodation and related costs	Purchase Order	€37,560.00
11 Oct 2023	SALTEES COAST HOTEL	UKR Accommodation and related costs	Purchase Order	€39,675.00
11 Oct 2023	BALLYDERRIN HOUSE	UKR Accommodation and related costs	Purchase Order	€40,650.00
11 Oct 2023	DOMAL DEVELOPMENTS LIMITED	UKR Accommodation and related costs	Purchase Order	€41,580.00
11 Oct 2023	WILDE BALLYBUNION	UKR Accommodation and related costs	Purchase Order	€42,660.00
11 Oct 2023	HILLCREST GUESTHOUSE LTD	UKR Accommodation and related costs	Purchase Order	€42,786.00
11 Oct 2023	TIRAWLEY LIMITED TA BREAFFY	UKR Accommodation and related costs	Purchase Order	€44,676.00
11 Oct 2023	GREEN CLIFF INVESTMENT	UKR Accommodation and related costs	Purchase Order	€45,880.00
11 Oct 2023	DOMAL DEVELOPMENTS LIMITED	UKR Accommodation and related costs	Purchase Order	€46,620.00
11 Oct 2023	NORTHLANE LTD	UKR Accommodation and related costs	Purchase Order	€49,950.00
11 Oct 2023	DOVECHURCH LIMITED	UKR Accommodation and related costs	Purchase Order	€51,299.00
11 Oct 2023	VESADA PRIVATE LIMITED	UKR Accommodation and related costs	Purchase Order	€51,480.00
11 Oct 2023	NEXT WEEK AND CO LIMITED	UKR Accommodation and related costs	Purchase Order	€52,500.00
11 Oct 2023	ROYMAC LIMITED	UKR Accommodation and related costs	Purchase Order	€54,000.00
11 Oct 2023	THE STANDING STONE HOTEL	UKR Accommodation and related costs	Purchase Order	€54,180.00
11 Oct 2023	NEXT WEEK AND CO LIMITED	UKR Accommodation and related costs	Purchase Order	€54,250.00
11 Oct 2023	CURATOR LIMITED	UKR Accommodation and related costs	Purchase Order	€55,350.00
11 Oct 2023	ACCOM VENTURES LTD	UKR Accommodation and related costs	Purchase Order	€55,350.00
11 Oct 2023	DOONCRELLAN LIMITED	UKR Accommodation and related costs	Purchase Order	€55,550.00
11 Oct 2023	WHITEPORT LTD	UKR Accommodation and related costs	Purchase Order	€55,800.00
11 Oct 2023	MY TAX BACK LTD	UKR Accommodation and related costs	Purchase Order	€55,890.00
11 Oct 2023	ACCOM VENTURES LTD	UKR Accommodation and related costs	Purchase Order	€55,942.46

^* 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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