|
28 Mar 2024
|
LERRIGH SUPPORT SERVICES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€130,683.00
|
|
|
28 Mar 2024
|
LERRIGH SUPPORT SERVICES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€131,676.00
|
|
|
28 Mar 2024
|
GREAT DENMARK HOSPITALITY LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€131,950.00
|
|
|
28 Mar 2024
|
PUCA ENTERTAINMENT LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€132,820.00
|
|
|
28 Mar 2024
|
LONGFIELD VENTURES LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€134,373.00
|
|
|
28 Mar 2024
|
PEPPARD INVESTMENTS 8 LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€138,050.00
|
|
|
28 Mar 2024
|
MILLSTREET EQUESTRIAN SERVICES
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€138,589.24
|
|
|
28 Mar 2024
|
CRM PROPERTIES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€139,500.00
|
|
|
28 Mar 2024
|
MULTIBRANDS IRELAND LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€140,389.00
|
|
|
28 Mar 2024
|
KILKEE TOWNHOUSE LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€141,265.00
|
|
|
28 Mar 2024
|
MICHAEL O GRADY
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€142,560.00
|
|
|
28 Mar 2024
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€143,025.08
|
|
|
28 Mar 2024
|
TRAVELODGE HOTELS
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€144,870.00
|
|
|
28 Mar 2024
|
KILKEE TOWNHOUSE LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€147,395.00
|
|
|
28 Mar 2024
|
PEPPARD INVESTMENTS 8 LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€148,180.00
|
|
|
28 Mar 2024
|
CLANREE HOTEL
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€150,130.00
|
|
|
28 Mar 2024
|
THE ASHE HOTEL
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€153,480.00
|
|
|
28 Mar 2024
|
TIZBUR LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€153,510.00
|
|
|
28 Mar 2024
|
BENTON REAL ESTATE
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€157,945.00
|
|
|
28 Mar 2024
|
MULTIBRANDS IRELAND LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€158,813.00
|
|
|
28 Mar 2024
|
ATLANTIC BLUE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€163,016.00
|
|
|
28 Mar 2024
|
BENCHFORD HOLDING LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€169,870.00
|
|
|
28 Mar 2024
|
CRAMUR HOLDINGS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€174,375.00
|
|
|
28 Mar 2024
|
SARSFIELD BRIDGE HOTEL LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€177,770.00
|
|
|
28 Mar 2024
|
COB PREMIUM ENTERPRISES LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€187,488.00
|
|
|
28 Mar 2024
|
BIDEAU LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€188,698.69
|
|
|
28 Mar 2024
|
EXETER IRELAND PROPERTY 111
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€203,670.00
|
|
|
28 Mar 2024
|
STOMPOOL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€205,947.96
|
|
|
28 Mar 2024
|
FOROIGE
|
Hub Contract
|
Purchase Order
|
€211,128.50
|
|
|
28 Mar 2024
|
GLAN ENERGY CORPORATION LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€212,560.00
|
|
|
28 Mar 2024
|
MCENIFFS BUNDORAN LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€233,946.50
|
|
|
28 Mar 2024
|
DINGLE MANOR HOLIDAY VILLAGE
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€241,122.00
|
|
|
28 Mar 2024
|
HOLIDAY INN DUBLIN AIRPORT
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€245,833.00
|
|
|
28 Mar 2024
|
LONGFIELD VENTURES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€247,800.00
|
|
|
28 Mar 2024
|
BROTHER BAGHIN LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€254,400.00
|
|
|
28 Mar 2024
|
ROCCO GREEN LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€284,565.00
|
|
|
28 Mar 2024
|
WOODSTONE PROPERTY AK LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€293,483.00
|
|
|
28 Mar 2024
|
SUPERIOR NI GROUP HOLDINGS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€301,399.20
|
|
|
28 Mar 2024
|
VESTA HOTELS LTD TA GRAND HOTEL WICKLOW
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€301,716.00
|
|
|
28 Mar 2024
|
GREAT NATIONAL HOTELS AND RESORTS LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€304,155.00
|
|
|
28 Mar 2024
|
FOROIGE
|
NPO Contract
|
Purchase Order
|
€306,399.00
|
|
|
28 Mar 2024
|
HIGHGROVE PROPERTY LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€321,408.00
|
|
|
28 Mar 2024
|
BANNA BEACH RESORT
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€326,692.00
|
|
|
28 Mar 2024
|
HAYMARKET CO LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€337,995.00
|
|
|
28 Mar 2024
|
MILLENNIAL HOMES LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€360,510.00
|
|
|
28 Mar 2024
|
DOWABBEY LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€364,023.00
|
|
|
28 Mar 2024
|
SEAN DOYLE DEVELOPMENTS LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€372,411.00
|
|
|
28 Mar 2024
|
GARDINER STREET PROJECTS DAC
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€373,725.00
|
|
|
28 Mar 2024
|
BUNRATTY CASTLE HOTEL
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€389,325.00
|
|
|
28 Mar 2024
|
VESTA HOTELS LTD TA GRAND HOTEL WICKLOW
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€395,760.00
|
|