Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
05 Oct 2023	CONGREGATION OF CHRISTIAN	IP Accommodation and/or Related Costs	Purchase Order	€41,666.66
05 Oct 2023	MC CLAFFERTYS GUESTHOUSE	UKR Accommodation and related costs	Purchase Order	€42,160.00
05 Oct 2023	KILTANNON COURT	IP Accommodation and/or Related Costs	Purchase Order	€44,120.00
05 Oct 2023	DOMAL DEVELOPMENTS LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€44,850.00
05 Oct 2023	CAMPBELL CATERING LTD	IP Accommodation and/or Related Costs	Purchase Order	€47,728.19
05 Oct 2023	FINAL WAVE LTD TA LENNONS	UKR Accommodation and related costs	Purchase Order	€48,825.00
05 Oct 2023	GLENDUFF MANOR LTD	UKR Accommodation and related costs	Purchase Order	€52,650.00
05 Oct 2023	GLENDUFF MANOR LTD	UKR Accommodation and related costs	Purchase Order	€54,405.00
05 Oct 2023	TA DERPARK LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€54,880.00
05 Oct 2023	GLENDUFF MANOR LTD	UKR Accommodation and related costs	Purchase Order	€54,963.00
05 Oct 2023	FESTAG LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€56,960.00
05 Oct 2023	DRUMBRICK HOUSE MARTIN FRIEL	IP Accommodation and/or Related Costs	Purchase Order	€58,125.00
05 Oct 2023	GLENDUFF MANOR LTD	UKR Accommodation and related costs	Purchase Order	€59,050.00
05 Oct 2023	GLENDUFF MANOR LTD	UKR Accommodation and related costs	Purchase Order	€59,130.00
05 Oct 2023	ONSITE FACILITIES MANAGEMENT	UKR Accommodation and related costs	Purchase Order	€61,868.25
05 Oct 2023	O S PROPERTIES LLC	UKR Accommodation and related costs	Purchase Order	€74,400.00
05 Oct 2023	KMS INVESTMENTS LIMITED	UKR Accommodation and related costs	Purchase Order	€76,255.00
05 Oct 2023	THE WESTERN HOTEL	UKR Accommodation and related costs	Purchase Order	€80,500.00
05 Oct 2023	MICRO FOCUS SOFTWARE UK LTD	AMIF Statement of Work O ]1858647 2nd In	Purchase Order	€82,164.75
05 Oct 2023	FLANAGANS ONLINE LTD	IP Accommodation and/or Related Costs	Purchase Order	€83,160.00
05 Oct 2023	DOMAL DEVELOPMENTS LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€83,785.00
05 Oct 2023	COOLBAWN QUAY	UKR Accommodation and related costs	Purchase Order	€86,800.00
05 Oct 2023	OHDI PROPERTY LTD	UKR Accommodation and related costs	Purchase Order	€88,755.00
05 Oct 2023	NEWCASTLE HOUSE HOTEL AND	UKR Accommodation and related costs	Purchase Order	€91,565.00
05 Oct 2023	IRISH RED CROSS SOCIETY	August 2023 Salary costs Pledge Programme	Purchase Order	€92,216.38
05 Oct 2023	THORNMONT LTD TA HILTON DUBLIN	UKR Accommodation and related costs	Purchase Order	€95,642.50
05 Oct 2023	OPUS FACILITY MANAGEMENT LTD	IP Accommodation and/or Related Costs	Purchase Order	€101,250.00
05 Oct 2023	MALIN TOWNHOUSE LIMITED	UKR Accommodation and related costs	Purchase Order	€107,625.00
05 Oct 2023	EDEL KELLY TA DARSEA JOS	UKR Accommodation and related costs	Purchase Order	€108,305.00
05 Oct 2023	EQUINOX VENTURE PROPERTY	IP Accommodation and/or Related Costs	Purchase Order	€111,600.00
05 Oct 2023	MICRO FOCUS SOFTWARE UK LTD	AMIF Statement of Work O ]1858647 1st In	Purchase Order	€123,246.75
05 Oct 2023	PAUL SWEENEY	IP Accommodation and/or Related Costs	Purchase Order	€125,610.45
05 Oct 2023	SHAKEVIEW LTD	IP Accommodation and/or Related Costs	Purchase Order	€127,680.00
05 Oct 2023	DAVID ENGLISH ELECTRICAL	IP Accommodation and/or Related Costs	Purchase Order	€131,276.18
05 Oct 2023	M AND C PROPERTY	UKR Accommodation and related costs	Purchase Order	€139,500.00
05 Oct 2023	CAMPBELL CATERING LTD	IP Accommodation and/or Related Costs	Purchase Order	€143,025.08
05 Oct 2023	CAMPBELL CATERING LTD	IP Accommodation and/or Related Costs	Purchase Order	€163,589.02
05 Oct 2023	AFM FACILITIES LIMITED	Cleaning Services - Aug 2023	Purchase Order	€178,171.39
05 Oct 2023	DVBC LTD	UKR Accommodation and related costs	Purchase Order	€181,170.00
05 Oct 2023	COB PREMIUM ENTERPRISES LTD	UKR Accommodation and related costs	Purchase Order	€183,750.00
05 Oct 2023	BARLOW PROPERTIES LTD	IP Accommodation and/or Related Costs	Purchase Order	€187,669.00
05 Oct 2023	IEC LANGUAGE SERVICES LTD	UKR Accommodation and related costs	Purchase Order	€217,000.00
05 Oct 2023	COZIQ ENTERPRISES LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€223,020.00
05 Oct 2023	DUBLIN CITY DORMS LIMITED	IP Accommodation and/or Related Costs	Purchase Order	€228,160.00
05 Oct 2023	GLAN ENERGY CORPORATION LTD	UKR Accommodation and related costs	Purchase Order	€234,000.00
05 Oct 2023	PETER MCVERRY TRUST CLG	IP Accommodation and/or Related Costs	Purchase Order	€235,002.00
05 Oct 2023	M AND C PROPERTY	UKR Accommodation and related costs	Purchase Order	€237,150.00
05 Oct 2023	FLANAGANS ONLINE LTD	IP Accommodation and/or Related Costs	Purchase Order	€270,900.00
05 Oct 2023	DEPAUL IRELAND	IP Accommodation and/or Related Costs	Purchase Order	€283,100.50
05 Oct 2023	Deloitte Ireland LLP	Programme support for Ukrainian response	Purchase Order	€307,782.90

^* 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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