|
10 Apr 2025
|
HOSTEL ACCOMMODATION LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€83,070.00
|
|
|
10 Apr 2025
|
OPEN SKY DATA SYSTEMS LTD
|
ePass Quarterly Fees Support
|
Purchase Order
|
€85,506.83
|
|
|
10 Apr 2025
|
PARAGON BAR LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€86,535.00
|
|
|
10 Apr 2025
|
GATTB LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€88,189.50
|
|
|
10 Apr 2025
|
BOWER HALL LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€88,830.00
|
|
|
10 Apr 2025
|
EARL OF DESMOND HOTEL (EARL OF DESMOND (TRALEE) LTD)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€89,505.00
|
|
|
10 Apr 2025
|
FLODALE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€92,160.00
|
|
|
10 Apr 2025
|
WATERFORD CASTLE HOTEL AND GOLF CLUB LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€97,360.00
|
|
|
10 Apr 2025
|
LONGFIELD VENTURES LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€100,674.00
|
|
|
10 Apr 2025
|
KYRAVIEW LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€107,520.00
|
|
|
10 Apr 2025
|
MERLAVIN HOMES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€107,940.00
|
|
|
10 Apr 2025
|
HOSTEL ACCOMMODATION LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€122,890.00
|
|
|
10 Apr 2025
|
CORNERPARK LODGE LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€125,610.45
|
|
|
10 Apr 2025
|
FAYBROOK LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€129,955.00
|
|
|
10 Apr 2025
|
ARMAGH CONSTRUCTION LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€130,518.00
|
|
|
10 Apr 2025
|
IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€142,633.10
|
|
|
10 Apr 2025
|
SOUTHERN HIRE AND DISPLAY LTD
|
City West Temporary Accommodation 1st-31st March 2025
|
Purchase Order
|
€143,322.30
|
|
|
10 Apr 2025
|
BRIMWOOD UNLIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€169,529.00
|
|
|
10 Apr 2025
|
ONSITE FACILITIES MANAGEMENT LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€186,331.00
|
|
|
10 Apr 2025
|
SWAY PROPERTIES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€190,957.50
|
|
|
10 Apr 2025
|
CHANTORI LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€221,473.34
|
|
|
10 Apr 2025
|
RAETON LTD TA CORRALEA COURT HOTEL
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€231,750.00
|
|
|
10 Apr 2025
|
Energia
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€231,813.89
|
|
|
10 Apr 2025
|
WINTERBROOK HOMES MSM LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€232,190.00
|
|
|
10 Apr 2025
|
TOWNBE ULC
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€233,100.00
|
|
|
10 Apr 2025
|
BRANTVIEW LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€258,300.00
|
|
|
10 Apr 2025
|
Deloitte Ireland LLP
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€322,691.73
|
|
|
10 Apr 2025
|
PETER AND PAUL FITZGERALD PARTNERSHIP LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€328,720.00
|
|
|
10 Apr 2025
|
Deloitte Ireland LLP
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€355,824.24
|
|
|
10 Apr 2025
|
IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€362,733.27
|
|
|
10 Apr 2025
|
HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€381,110.89
|
|
|
10 Apr 2025
|
IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€388,674.34
|
|
|
10 Apr 2025
|
THE GATEWAY HOTEL MANAGEMENT CO. LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€406,727.70
|
|
|
10 Apr 2025
|
NORTHERNGATE SERVICES UNLIMITED COMPANY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€441,168.00
|
|
|
10 Apr 2025
|
PBM PRODUCTONS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€451,903.60
|
|
|
10 Apr 2025
|
TRAILHEAD UNLIMITED COMPANY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€464,896.63
|
|
|
10 Apr 2025
|
SLIDEVILLE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€624,000.00
|
|
|
10 Apr 2025
|
E and B HOTEL LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€696,569.00
|
|
|
10 Apr 2025
|
VESTA HOTELS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€729,300.00
|
|
|
10 Apr 2025
|
BURVEA UNLIMITED COMPANY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€787,864.99
|
|
|
10 Apr 2025
|
HERONWELL UNLIMITED COMPANY
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€859,208.00
|
|
|
10 Apr 2025
|
RAVENGLASS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€909,075.00
|
|
|
10 Apr 2025
|
NEXT WEEK AND CO LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,147,319.60
|
|
|
10 Apr 2025
|
TRABOLGAN HOLIDAY CENTRE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€1,219,074.90
|
|
|
10 Apr 2025
|
GATEWAY INTEGRATION UNLIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,317,500.00
|
|
|
10 Apr 2025
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,635,983.03
|
|
|
10 Apr 2025
|
THE D HOTEL (FAIRKEEP LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,800,000.01
|
|
|
10 Apr 2025
|
TIFCO LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€1,802,331.21
|
|
|
10 Apr 2025
|
KINTRONA LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€2,134,040.00
|
|
|
10 Apr 2025
|
GUESTFORD LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€2,833,774.90
|
|