|
04 Jan 2024
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€55,792.14
|
|
|
04 Jan 2024
|
DRUMBRICK HOUSE MARTIN FRIEL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€58,125.00
|
|
|
04 Jan 2024
|
DEPAUL IRELAND
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€60,954.00
|
|
|
04 Jan 2024
|
TRINITY COLLEGE DUBLIN
|
Being LGBTI in Ireland’ research on Older people
|
Purchase Order
|
€61,894.00
|
|
|
04 Jan 2024
|
ST LAURENCE O TOOLE CATHOLIC SOCIAL CARE CLG
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€66,879.09
|
|
|
04 Jan 2024
|
MCT PROPERTY LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€69,750.00
|
|
|
04 Jan 2024
|
DEPAUL IRELAND
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€73,185.00
|
|
|
04 Jan 2024
|
MERCURY INVESTMENTS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€73,800.00
|
|
|
04 Jan 2024
|
KYRAVIEW LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€107,520.00
|
|
|
04 Jan 2024
|
BARRACK STREET GUESTHOUSE
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€109,120.00
|
|
|
04 Jan 2024
|
MCG MCGRATH INVESTMENTS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€124,000.00
|
|
|
04 Jan 2024
|
SHAKEVIEW LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€127,680.00
|
|
|
04 Jan 2024
|
LERRIGH SUPPORT SERVICES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€131,879.00
|
|
|
04 Jan 2024
|
SHANNON LODGE HOTEL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€141,120.00
|
|
|
04 Jan 2024
|
SHANNON LODGE HOTEL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€141,400.00
|
|
|
04 Jan 2024
|
CRM PROPERTIES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€144,150.00
|
|
|
04 Jan 2024
|
CRM PROPERTIES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€144,150.00
|
|
|
04 Jan 2024
|
MOSNEY HOLIDAYS PLC
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€178,936.95
|
|
|
04 Jan 2024
|
HOLIDAY INN DUBLIN AIRPORT
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€220,451.00
|
|
|
04 Jan 2024
|
REALT NA MARA HOSPITALITY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€227,850.00
|
|
|
04 Jan 2024
|
DUBLIN CITY DORMS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€228,160.00
|
|
|
04 Jan 2024
|
MCG MCGRATH INVESTMENTS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€233,120.00
|
|
|
04 Jan 2024
|
MCG MCGRATH INVESTMENTS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€241,800.00
|
|
|
04 Jan 2024
|
LANDSTONE PROPERTY MANAGEMENT
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€247,380.00
|
|
|
04 Jan 2024
|
TEMPLE LANE PROPERTIES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€255,750.00
|
|
|
04 Jan 2024
|
TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€268,510.00
|
|
|
04 Jan 2024
|
INTERNATIONAL ORGANISATION FOR MIGRATION IOM
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€375,000.75
|
|
|
04 Jan 2024
|
PUMPKIN SPICE LIMITED TA TRAVELODGE DUBLIN CITY CENTRE
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€393,656.57
|
|
|
04 Jan 2024
|
ONSITE FACILITIES MANAGEMENT
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€411,949.20
|
|
|
04 Jan 2024
|
PARKVIEW RESIDENTIAL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€497,280.00
|
|
|
04 Jan 2024
|
CAPE WRATH HOTEL UNLIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€502,740.00
|
|
|
04 Jan 2024
|
AIRWAYS CENTRE UNLIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€542,640.00
|
|
|
04 Jan 2024
|
COOLEBRIDGE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€660,380.00
|
|
|
04 Jan 2024
|
CELBRIDGE MANOR HOTEL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€698,320.00
|
|
|
04 Jan 2024
|
GARDINER STREET PROJECTS DAC
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€772,365.00
|
|
|
04 Jan 2024
|
TOGAIL VEILBHIT GLAS TEORANTA
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€833,040.00
|
|
|
04 Jan 2024
|
NERA ACCOMMODATION LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€910,036.00
|
|
|
04 Jan 2024
|
COOLEBRIDGE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€940,100.00
|
|
|
04 Jan 2024
|
BRIDGESTOCK CARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,205,322.60
|
|
|
04 Jan 2024
|
TIFCO LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,278,581.44
|
|
|
04 Jan 2024
|
TIFCO LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,469,651.21
|
|
|
04 Jan 2024
|
CLOUDVIEW PROPERTIES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,942,919.50
|
|
|
04 Jan 2024
|
HOLIDAY INN DUBLIN AIRPORT
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€2,078,582.25
|
|
|
04 Jan 2024
|
NERA ACCOMMODATION LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€2,241,169.50
|
|
|
04 Jan 2024
|
TRAVELODGE HOTELS
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€2,426,294.93
|
|