Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
03 Oct 2023	HOZTEL HOSPITALITY LTD	UKR Accommodation and related costs	Purchase Order	€54,000.00
03 Oct 2023	GLENDUFF MANOR LTD	UKR Accommodation and related costs	Purchase Order	€54,540.00
03 Oct 2023	XIU LAN RIVERSIDE HOTEL	UKR Accommodation and related costs	Purchase Order	€55,520.00
03 Oct 2023	KERRY COAST HOTEL LTD	UKR Accommodation and related costs	Purchase Order	€59,400.00
03 Oct 2023	GEMSTACK LTD	UKR Accommodation and related costs	Purchase Order	€61,380.00
03 Oct 2023	HELEN TONER TA DOLMEN HALL	UKR Accommodation and related costs	Purchase Order	€71,145.00
03 Oct 2023	PROPERTY MANAGEMENT IRELAND	UKR Accommodation and related costs	Purchase Order	€73,160.00
03 Oct 2023	KILBRACKAN ARMS HOTEL	UKR Accommodation and related costs	Purchase Order	€79,560.00
03 Oct 2023	MILLAMO LIMITED TA THE ADDRESS	UKR Accommodation and related costs	Purchase Order	€94,050.00
03 Oct 2023	LIAM NEVILLE DEVELOPMENTS LTD	UKR Accommodation and related costs	Purchase Order	€110,166.00
03 Oct 2023	SHANDANGAN FARMS LTD	UKR Accommodation and related costs	Purchase Order	€113,646.00
03 Oct 2023	HOZTEL HOSPITALITY LTD	UKR Accommodation and related costs	Purchase Order	€116,640.00
03 Oct 2023	PROPERTY MANAGEMENT IRELAND	UKR Accommodation and related costs	Purchase Order	€158,000.00
03 Oct 2023	PROPERTY MANAGEMENT IRELAND	UKR Accommodation and related costs	Purchase Order	€195,920.00
03 Oct 2023	ABLEBERRY LIMITED PARTNERSHIP	UKR Accommodation and related costs	Purchase Order	€209,250.00
03 Oct 2023	DONEGAL WILD ATLANTIC HOSTEL	UKR Accommodation and related costs	Purchase Order	€240,000.00
03 Oct 2023	DOM ST PROPERTIES GALWAY	UKR Accommodation and related costs	Purchase Order	€280,574.00
03 Oct 2023	DOM ST PROPERTIES GALWAY	UKR Accommodation and related costs	Purchase Order	€280,574.00
03 Oct 2023	DOM ST PROPERTIES GALWAY	UKR Accommodation and related costs	Purchase Order	€283,780.56
03 Oct 2023	BRAMPTON CARE LTD	UKR Accommodation and related costs	Purchase Order	€321,002.00
03 Oct 2023	DOWABBEY LIMITED	UKR Accommodation and related costs	Purchase Order	€350,550.00
03 Oct 2023	NEXT WEEK AND CO LIMITED	UKR Accommodation and related costs	Purchase Order	€538,470.00
03 Oct 2023	ONE THE WATERFRONT	UKR Accommodation and related costs	Purchase Order	€743,700.00
03 Oct 2023	ONE THE WATERFRONT	UKR Accommodation and related costs	Purchase Order	€768,490.00

^* 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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