|
18 Jan 2024
|
NXT TAXIS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€106,082.00
|
|
|
18 Jan 2024
|
PAUL SWEENEY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€117,506.55
|
|
|
18 Jan 2024
|
MILLSTREET EQUESTRIAN SERVICES
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€122,612.46
|
|
|
18 Jan 2024
|
BRAY MANOR
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€126,078.94
|
|
|
18 Jan 2024
|
SBLN LTD TA FAIRPORT
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€130,500.00
|
|
|
18 Jan 2024
|
MILLSTREET EQUESTRIAN SERVICES
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€141,195.44
|
|
|
18 Jan 2024
|
SOUTHERN HIRE AND DISPLAY LTD
|
Supply panelling for December 2023 - CWTH
|
Purchase Order
|
€143,322.30
|
|
|
18 Jan 2024
|
RANDALSWOOD CONSTRUCTION LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€152,516.71
|
|
|
18 Jan 2024
|
TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€165,439.99
|
|
|
18 Jan 2024
|
TENZING LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€174,000.00
|
|
|
18 Jan 2024
|
CAPE WRATH HOTEL UNLIMITED
|
Room Hire CWTH December 2023
|
Purchase Order
|
€180,000.00
|
|
|
18 Jan 2024
|
AFM FACILITIES LIMITED
|
Cleaning Services - December 2023
|
Purchase Order
|
€182,322.77
|
|
|
18 Jan 2024
|
TENZING LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€186,000.00
|
|
|
18 Jan 2024
|
TENZING LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€186,000.00
|
|
|
18 Jan 2024
|
MOTVER LTD TA GLENOAKS HOTEL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€199,060.00
|
|
|
18 Jan 2024
|
STREAMLAND LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€223,020.00
|
|
|
18 Jan 2024
|
SIDETRACKS LTD T/A GREAT WESTE
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€238,130.62
|
|
|
18 Jan 2024
|
MILLSTREET EQUESTRIAN SERVICES
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€251,417.42
|
|
|
18 Jan 2024
|
HOLIDAY INN DUBLIN AIRPORT
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€261,858.00
|
|
|
18 Jan 2024
|
MAPLESTAR LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€273,581.00
|
|
|
18 Jan 2024
|
CAPE WRATH HOTEL UNLIMITED
|
Meals CWTH 30th November - 28th December 2023
|
Purchase Order
|
€343,313.10
|
|
|
18 Jan 2024
|
VESTA HOTELS LTD TA GRAND HOTEL WICKLOW
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€345,744.00
|
|
|
18 Jan 2024
|
VESTA HOTELS LTD TA GRAND HOTEL WICKLOW
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€405,552.00
|
|
|
18 Jan 2024
|
FLANAGANS ONLINE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€473,550.00
|
|
|
18 Jan 2024
|
PARKVIEW RESIDENTIAL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€497,280.00
|
|
|
18 Jan 2024
|
MILLSTREET EQUESTRIAN SERVICES
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€517,680.75
|
|
|
18 Jan 2024
|
CAPE WRATH HOTEL UNLIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€579,660.00
|
|
|
18 Jan 2024
|
FAZYARD LTD NOS 1 AND 2
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€732,151.70
|
|
|
18 Jan 2024
|
AIRWAYS CENTRE UNLIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€746,895.00
|
|
|
18 Jan 2024
|
B C MCGETTIGAN LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€753,920.00
|
|
|
18 Jan 2024
|
MOSNEY HOLIDAYS PLC
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€790,644.41
|
|
|
18 Jan 2024
|
CARNBEG HOTEL AND SPA
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€803,605.00
|
|
|
18 Jan 2024
|
MOSNEY HOLIDAYS PLC
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€880,750.92
|
|
|
18 Jan 2024
|
MOSNEY HOLIDAYS PLC
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,078,113.80
|
|
|
18 Jan 2024
|
SEEFIN EVENTS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,101,855.00
|
|
|
18 Jan 2024
|
TRANSBOIL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,419,670.00
|
|
|
18 Jan 2024
|
TIFCO LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,967,047.92
|
|
|
17 Jan 2024
|
LOUGH GILL LODGE BNB
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€20,250.00
|
|
|
17 Jan 2024
|
THE DINGLE GATE HOSTEL
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€22,320.00
|
|
|
17 Jan 2024
|
HARBOUR HOUSE HOTEL GORETTI
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€22,785.00
|
|
|
17 Jan 2024
|
SIMON KAVANAGH NOTRE DAME
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€26,040.00
|
|
|
17 Jan 2024
|
LKN RESOURCES LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€26,350.00
|
|
|
17 Jan 2024
|
HIBERNIAN RETAIL SOLUTIONS LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€27,300.00
|
|
|
17 Jan 2024
|
OLIVE AND IVY B AND B
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€27,500.00
|
|
|
17 Jan 2024
|
RIOLAETT LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€30,225.00
|
|
|
17 Jan 2024
|
MERCATOR ORDINEM LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€31,620.00
|
|
|
17 Jan 2024
|
T AND M SMYTH AGRI CONTRACTORS
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€32,085.00
|
|
|
17 Jan 2024
|
JAKESTER LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€34,080.00
|
|
|
17 Jan 2024
|
THE CLIFFS OF MOHER HOTEL LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€34,830.00
|
|
|
17 Jan 2024
|
SEAMUS O HARA TA O HARAS
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€35,840.00
|
|