|
05 Jan 2024
|
ERINCOVE LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€40,083.00
|
|
|
05 Jan 2024
|
ERINCOVE LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€40,083.00
|
|
|
05 Jan 2024
|
ERINCOVE LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€41,490.00
|
|
|
05 Jan 2024
|
DRUMCONG MANAGEMENT COMPANY
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€43,020.00
|
|
|
05 Jan 2024
|
NAN HOSPITALITY LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€43,200.00
|
|
|
05 Jan 2024
|
ATLANTIC HOTEL MGT LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€43,400.00
|
|
|
05 Jan 2024
|
ERINCOVE LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€46,128.00
|
|
|
05 Jan 2024
|
RATHKEERAGH VENTURES LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€48,081.00
|
|
|
05 Jan 2024
|
PROPERTY MANAGEMENT IRELAND
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€48,195.00
|
|
|
05 Jan 2024
|
CURATOR LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€54,000.00
|
|
|
05 Jan 2024
|
BAD PENNY LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€54,180.00
|
|
|
05 Jan 2024
|
RUNVIEW LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€54,708.00
|
|
|
05 Jan 2024
|
HODSON BAY HOTEL
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€56,094.00
|
|
|
05 Jan 2024
|
FIDES PLAYHOUSE LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€60,426.00
|
|
|
05 Jan 2024
|
CHRISTOPHER MCG LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€61,920.00
|
|
|
05 Jan 2024
|
GERARD TEAHAN TA TEAHANS
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€62,240.00
|
|
|
05 Jan 2024
|
GERARD TEAHAN TA TEAHANS
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€62,650.00
|
|
|
05 Jan 2024
|
GERARD TEAHAN TA TEAHANS
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€62,780.00
|
|
|
05 Jan 2024
|
MONARCH PTY LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€69,465.00
|
|
|
05 Jan 2024
|
GRANGE HOUSE LTD TA UPPERCROSS HOUSE HOTEL
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€73,471.50
|
|
|
05 Jan 2024
|
KASTERWELL LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€74,340.00
|
|
|
05 Jan 2024
|
KILBRACKAN ARMS HOTEL
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€75,024.00
|
|
|
05 Jan 2024
|
WALLSLOUGH VILLAGE LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€80,640.00
|
|
|
05 Jan 2024
|
WALLSLOUGH VILLAGE LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€80,640.00
|
|
|
05 Jan 2024
|
DALYS OF DONORE CW INNS LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€83,935.00
|
|
|
05 Jan 2024
|
PARKLODGE DEVELOPMENTS LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€85,400.00
|
|
|
05 Jan 2024
|
YELLOW CEDAR LTD TA KCC LODGE
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€105,400.00
|
|
|
05 Jan 2024
|
LIAM NEVILLE DEVELOPMENTS LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€110,768.00
|
|
|
05 Jan 2024
|
FRIEDA CARMODY MOUNT TRENCHARD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€126,000.00
|
|
|
05 Jan 2024
|
MANORPLACE LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€129,760.00
|
|
|
05 Jan 2024
|
GROUNDSEL LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€134,010.00
|
|
|
05 Jan 2024
|
PEPPARD INVESTMENTS 8 LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€136,880.00
|
|
|
05 Jan 2024
|
CLANREE HOTEL
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€146,450.00
|
|
|
05 Jan 2024
|
DOWNHILL INN HOTEL
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€146,660.00
|
|
|
05 Jan 2024
|
CANUIG LTD TA THE RING OF KERRY HOTEL
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€158,720.00
|
|
|
05 Jan 2024
|
TRALEE HOLIDAY LODGE HOTEL
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€159,750.00
|
|
|
05 Jan 2024
|
LEITRIM COURTESY LTD TA THE LOUGH ALLEN HOTEL AND SPA
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€184,594.00
|
|
|
05 Jan 2024
|
MOUNT FALCON HOTEL COMPANY LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€189,300.00
|
|
|
05 Jan 2024
|
EXETER IRELAND PROPERTY 111
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€197,100.00
|
|
|
05 Jan 2024
|
WOODSTONE PROPERTY AK LTD
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€230,888.00
|
|
|
05 Jan 2024
|
KOROWA LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€284,250.00
|
|
|
05 Jan 2024
|
SICURO HOLDINGS LIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€352,800.00
|
|
|
05 Jan 2024
|
J JUNIOR SERVICES UNLIMITED
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€548,660.00
|
|
|
04 Jan 2024
|
SOUTH DUBLIN COUNTY VOLUNTEER
|
Citywest Volunteer Program Expenses November 2023
|
Purchase Order
|
€23,117.00
|
|
|
04 Jan 2024
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€31,410.96
|
|
|
04 Jan 2024
|
DEPAUL IRELAND
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€35,000.00
|
|
|
04 Jan 2024
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€35,983.13
|
|
|
04 Jan 2024
|
QTS HEALTH AND SAFETY LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€46,075.19
|
|
|
04 Jan 2024
|
CONTEXT LANGUAGE TRAINING
|
Interpretation Service - November 2023
|
Purchase Order
|
€46,367.91
|
|
|
04 Jan 2024
|
AECOM IRELAND
|
Preparation of preliminary/Tender documents for Project Management Team
|
Purchase Order
|
€52,856.18
|
|