|
14 Mar 2024
|
KILLORGLIN WESTFIELD LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€72,450.00
|
|
|
14 Mar 2024
|
CUIL AOIBHINN LODGE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€88,200.00
|
|
|
14 Mar 2024
|
NXT TAXIS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€90,043.20
|
|
|
14 Mar 2024
|
WHITE SAND CONSULTANCY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€96,785.20
|
|
|
14 Mar 2024
|
OCEANVIEW ACCOMMODATION LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€97,636.00
|
|
|
14 Mar 2024
|
BORN AGAIN LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€98,700.00
|
|
|
14 Mar 2024
|
OAKGATE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€104,160.00
|
|
|
14 Mar 2024
|
Version 1 Software
|
FMS Support Contract 2024
|
Purchase Order
|
€111,646.24
|
|
|
14 Mar 2024
|
REALT NA MARA HOSPITALITY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€113,575.00
|
|
|
14 Mar 2024
|
KOSI CORPORATION LTD
|
Feb 24 Kosi Services Ukr Accom
|
Purchase Order
|
€113,625.69
|
|
|
14 Mar 2024
|
MCG MCGRATH INVESTMENTS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€116,560.00
|
|
|
14 Mar 2024
|
ICONIC PROPERTY INVESTMENTS
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€116,560.00
|
|
|
14 Mar 2024
|
KNOCKNAGEE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€119,000.00
|
|
|
14 Mar 2024
|
MCG MCGRATH INVESTMENTS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€120,900.00
|
|
|
14 Mar 2024
|
KOSI CORPORATION LTD
|
KOSI February Invoice
|
Purchase Order
|
€121,575.14
|
|
|
14 Mar 2024
|
LANDSTONE PROPERTY MANAGEMENT
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€123,690.00
|
|
|
14 Mar 2024
|
PAUL SWEENEY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€125,610.45
|
|
|
14 Mar 2024
|
SHAKEVIEW LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€127,680.00
|
|
|
14 Mar 2024
|
BRAY MANOR
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€130,406.90
|
|
|
14 Mar 2024
|
BIRCH RENTALS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€140,274.96
|
|
|
14 Mar 2024
|
SOUTHERN HIRE AND DISPLAY LTD
|
Supply panelling for February 2024 - CWTH
|
Purchase Order
|
€143,322.30
|
|
|
14 Mar 2024
|
MOTVER LTD TA GLENOAKS HOTEL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€143,840.00
|
|
|
14 Mar 2024
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€152,414.19
|
|
|
14 Mar 2024
|
RANDALSWOOD CONSTRUCTION LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€152,516.71
|
|
|
14 Mar 2024
|
EASTPOINT BP INVESTMENTS
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€153,600.00
|
|
|
14 Mar 2024
|
ATLAS LANGUAGE SCHOOL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€157,875.00
|
|
|
14 Mar 2024
|
CLONEA STRAND HOTEL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€159,512.68
|
|
|
14 Mar 2024
|
SBLN LTD TA FAIRPORT
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€172,800.00
|
|
|
14 Mar 2024
|
DROMBOY LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€174,000.00
|
|
|
14 Mar 2024
|
CAPE WRATH HOTEL UNLIMITED
|
Room Hire CWTH February 2024
|
Purchase Order
|
€180,000.00
|
|
|
14 Mar 2024
|
AFM FACILITIES LIMITED
|
Cleaning Services - February 2024
|
Purchase Order
|
€190,680.00
|
|
|
14 Mar 2024
|
WINTERBROOK HOMES MSM LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€224,700.00
|
|
|
14 Mar 2024
|
DUBLIN CITY DORMS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€228,160.00
|
|
|
14 Mar 2024
|
SBLN LTD TA FAIRPORT
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€229,500.00
|
|
|
14 Mar 2024
|
CHANTORI LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€231,319.63
|
|
|
14 Mar 2024
|
STREAMLAND LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€238,700.00
|
|
|
14 Mar 2024
|
TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€257,455.00
|
|
|
14 Mar 2024
|
BROTHER BAGHIN LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€262,880.00
|
|
|
14 Mar 2024
|
IRISH WATER
|
Ukraine Accommodation and Related Costs
|
Purchase Order
|
€267,350.00
|
|
|
14 Mar 2024
|
SPINDARA LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€279,039.48
|
|
|
14 Mar 2024
|
CAPE WRATH HOTEL UNLIMITED
|
Meals CWTH February 2024
|
Purchase Order
|
€326,502.61
|
|
|
14 Mar 2024
|
THE GATEWAY HOTEL DUNDALK
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€327,236.00
|
|
|
14 Mar 2024
|
DIGIQUARTER LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€342,000.00
|
|
|
14 Mar 2024
|
DIGIQUARTER LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€345,960.00
|
|
|
14 Mar 2024
|
FLANAGANS ONLINE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€359,100.00
|
|
|
14 Mar 2024
|
PEACHPORT LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€361,760.00
|
|
|
14 Mar 2024
|
CONVOY TOWN PARK LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€366,752.00
|
|
|
14 Mar 2024
|
THE GATEWAY HOTEL DUNDALK
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€407,074.00
|
|
|
14 Mar 2024
|
VESTA HOTELS LTD TA GRAND HOTEL WICKLOW
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€408,952.00
|
|
|
14 Mar 2024
|
SECURE ACCOMMODATION
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€417,200.00
|
|