|
30 Jun 2025
|
BALLYBREEZE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€20,565.00
|
|
|
30 Jun 2025
|
SIKA LODGE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€20,640.00
|
|
|
30 Jun 2025
|
GROUNDSEL LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€20,850.00
|
|
|
30 Jun 2025
|
MC CREA UNDERTAKERS LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€21,195.00
|
|
|
30 Jun 2025
|
SHAN VIEW ACCOMMODATION WOODFORD LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€21,825.00
|
|
|
30 Jun 2025
|
CLOVERFOX TAVERNS LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€22,155.00
|
|
|
30 Jun 2025
|
CITY CINEMAS LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€22,435.00
|
|
|
30 Jun 2025
|
STEPHEN SHEEHAN TA THE RING
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€23,490.00
|
|
|
30 Jun 2025
|
KR SEAVIEW ENTERPRISES LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€23,920.00
|
|
|
30 Jun 2025
|
PARKLODGE DEVELOPMENTS LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€25,640.00
|
|
|
30 Jun 2025
|
CRUSHLANE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€26,460.00
|
|
|
30 Jun 2025
|
CARLOW COLLEGE ST PATRICKS
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€26,640.00
|
|
|
30 Jun 2025
|
KERRY COAST HOTEL LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€27,495.00
|
|
|
30 Jun 2025
|
CHMK PARTNERSHIP
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€32,469.00
|
|
|
30 Jun 2025
|
COUNTESS HOUSE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€34,335.00
|
|
|
30 Jun 2025
|
AN CHUIRT HOTEL (EARAGAIL ROS TEORANTA)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€44,820.00
|
|
|
30 Jun 2025
|
HOSTEL ACCOMMODATION LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€74,475.00
|
|
|
30 Jun 2025
|
GOLD COAST HOLIDAY GOLF AND SPORTS RESORT (WATERFORD JOINERY LTD)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€93,013.00
|
|
|
30 Jun 2025
|
WILD WAY HOTELS LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€189,180.00
|
|
|
30 Jun 2025
|
THE HEALTH RESEARCH BOARD
|
IDS-TILDA Study
|
Purchase Order
|
€583,335.00
|
|
|
26 Jun 2025
|
WALDAM LTD TA ALPINE SECURITY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€23,556.96
|
|
|
26 Jun 2025
|
GOOD PEOPLE HOMECARE LIMITED
|
Vulnerability Assessment billing 31/03/2025 - 04/04/2025
|
Purchase Order
|
€23,957.33
|
|
|
26 Jun 2025
|
MID WEST SIMON COMMUNITY
|
IP Accommodation & Services at Travelodge
|
Purchase Order
|
€25,187.71
|
|
|
26 Jun 2025
|
SEATOWN PLACE HOUSING ULC
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€27,000.00
|
|
|
26 Jun 2025
|
GOOD PEOPLE HOMECARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€28,025.55
|
|
|
26 Jun 2025
|
TTM HEALTHCARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€28,475.26
|
|
|
26 Jun 2025
|
GOOD PEOPLE HOMECARE LIMITED
|
Vulnerability Assessment billing 18/03/25 - 28/03/25
|
Purchase Order
|
€28,929.60
|
|
|
26 Jun 2025
|
TTM HEALTHCARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€30,049.45
|
|
|
26 Jun 2025
|
TTM HEALTHCARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€30,196.86
|
|
|
26 Jun 2025
|
GOOD PEOPLE HOMECARE LIMITED
|
Vulnerability Assessment billing 10/02/25 - 21/02/25
|
Purchase Order
|
€30,285.68
|
|
|
26 Jun 2025
|
TTM HEALTHCARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€30,342.20
|
|
|
26 Jun 2025
|
TTM HEALTHCARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€30,348.63
|
|
|
26 Jun 2025
|
TTM HEALTHCARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€30,378.92
|
|
|
26 Jun 2025
|
TTM HEALTHCARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€30,775.48
|
|
|
26 Jun 2025
|
CODELIX LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€38,440.00
|
|
|
26 Jun 2025
|
PARKLEY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€42,253.00
|
|
|
26 Jun 2025
|
ETD VENTURES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€43,400.00
|
|
|
26 Jun 2025
|
ARDGLEN CONSTRUCTION LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€50,400.00
|
|
|
26 Jun 2025
|
EDEN QUAY TAVERNS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€52,080.00
|
|
|
26 Jun 2025
|
CORDUFF JG ENTERPRISES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€52,080.00
|
|
|
26 Jun 2025
|
TRANSBOIL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€52,500.00
|
|
|
26 Jun 2025
|
ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€52,500.00
|
|
|
26 Jun 2025
|
ST LAURENCE O TOOLE CATHOLIC SOCIAL CARE CLG
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€54,113.55
|
|
|
26 Jun 2025
|
TRANSBOIL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€54,250.00
|
|
|
26 Jun 2025
|
THE GATEWAY HOTEL MANAGEMENT CO. LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€54,960.00
|
|
|
26 Jun 2025
|
WALDAM LTD TA ALPINE SECURITY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€54,966.24
|
|
|
26 Jun 2025
|
GOOD PEOPLE HOMECARE LIMITED
|
Vulnerability Assessment billing - 28-04-2025-29-05-2025
|
Purchase Order
|
€59,215.28
|
|
|
26 Jun 2025
|
ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€63,000.00
|
|
|
26 Jun 2025
|
WALDAM LTD TA ALPINE SECURITY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€66,124.80
|
|
|
26 Jun 2025
|
Energia
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€68,804.48
|
|