|
03 Apr 2025
|
PATRICK J TOBIN AND CO LTD
|
Multi-disciplinary Consultancy Services, Stage 2, Design for ODAIT
|
Purchase Order
|
€20,701.44
|
|
|
03 Apr 2025
|
SOUTH DUBLIN COUNTY VOLUNTEER CENTRE CLG
|
Citywest Volunteer programme – February 2025
|
Purchase Order
|
€22,982.24
|
|
|
03 Apr 2025
|
H N J LTD TA JACOBS BED AND BREAKFAST
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€23,870.00
|
|
|
03 Apr 2025
|
E-SEARCH DAC T/A POPPULO
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€25,662.45
|
|
|
03 Apr 2025
|
IPA
|
Emerging Leaders Graduate Programme 2025
|
Purchase Order
|
€25,935.00
|
|
|
03 Apr 2025
|
RUSKIN CONCEPTS LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€26,273.00
|
|
|
03 Apr 2025
|
AUXILION IRELAND LTD
|
ICT Costs - Lotus Notes Migration costs
|
Purchase Order
|
€27,911.39
|
|
|
03 Apr 2025
|
JAMES GILLIGAN MARGARET KING AND CHRISTOPHER KING
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€28,000.00
|
|
|
03 Apr 2025
|
DEPAUL HOUSING
|
Supported Accommodation
|
Purchase Order
|
€30,511.56
|
|
|
03 Apr 2025
|
PUNCHESTOWN ENTERPRISES COMPANY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€35,950.90
|
|
|
03 Apr 2025
|
CODELIX LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€35,960.00
|
|
|
03 Apr 2025
|
DOGGETT PRINTERS LTD
|
Printing of Updated Aistear
|
Purchase Order
|
€36,210.00
|
|
|
03 Apr 2025
|
CODELIX LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€37,200.00
|
|
|
03 Apr 2025
|
PUNCHESTOWN ENTERPRISES COMPANY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€37,528.54
|
|
|
03 Apr 2025
|
SPECIALISED ACCOMMODATION SERVICES IRELAND LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€37,800.00
|
|
|
03 Apr 2025
|
PUNCHESTOWN ENTERPRISES COMPANY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€37,806.62
|
|
|
03 Apr 2025
|
PARKLEY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€39,668.00
|
|
|
03 Apr 2025
|
OAKGATE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€50,337.00
|
|
|
03 Apr 2025
|
DRUMBRICK HOUSE (MARTIN FRIEL)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€56,250.00
|
|
|
03 Apr 2025
|
WALLSLOUGH VILLAGE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€57,780.00
|
|
|
03 Apr 2025
|
WHITE SAND CONSULTANCY LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€60,760.00
|
|
|
03 Apr 2025
|
WALLSLOUGH VILLAGE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€65,880.00
|
|
|
03 Apr 2025
|
KILBRIDE STREET ACCOMMODATION SERVICES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€71,400.00
|
|
|
03 Apr 2025
|
TRISTATE PROPERTY LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€72,000.00
|
|
|
03 Apr 2025
|
GREAT DENMARK HOSPITALITY LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€80,640.00
|
|
|
03 Apr 2025
|
PBM PRODUCTONS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€82,692.97
|
|
|
03 Apr 2025
|
VISION ACCOMMODATION SOLUTIONS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€84,000.00
|
|
|
03 Apr 2025
|
AUXILION IRELAND LTD
|
ICT Costs - Systems Integration - Feb 25
|
Purchase Order
|
€85,165.13
|
|
|
03 Apr 2025
|
ETD VENTURES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€86,100.00
|
|
|
03 Apr 2025
|
PBM PRODUCTONS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€86,371.65
|
|
|
03 Apr 2025
|
PBM PRODUCTONS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€86,661.75
|
|
|
03 Apr 2025
|
ROOMSTER LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€89,300.00
|
|
|
03 Apr 2025
|
DUNNES STORES
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€90,000.00
|
|
|
03 Apr 2025
|
WHITE SAND CONSULTANCY LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€96,600.00
|
|
|
03 Apr 2025
|
MERIT RESIDENTIAL LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€99,000.00
|
|
|
03 Apr 2025
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€99,484.84
|
|
|
03 Apr 2025
|
LANDSTONE PROPERTY MANAGEMENT LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€119,700.00
|
|
|
03 Apr 2025
|
DAVID ENGLISH ELECTRICAL REWINDS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€127,560.40
|
|
|
03 Apr 2025
|
SHAKEVIEW LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€127,680.00
|
|
|
03 Apr 2025
|
LANDSTONE DIRECT LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€139,200.00
|
|
|
03 Apr 2025
|
FAHEY INVESTMENTS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€143,840.00
|
|
|
03 Apr 2025
|
CRAMUR HOLDINGS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€168,562.50
|
|
|
03 Apr 2025
|
KING ACCOMMODATION SERVICES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€174,900.00
|
|
|
03 Apr 2025
|
MOHSIN MANZOOR HOSPITALITY LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€182,700.00
|
|
|
03 Apr 2025
|
HIGHGROVE PROPERTY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€187,920.00
|
|
|
03 Apr 2025
|
AFM FACILITIES LIMITED
|
Cleaning Services - February 2025
|
Purchase Order
|
€191,678.80
|
|
|
03 Apr 2025
|
SIDETRACKS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€210,756.00
|
|
|
03 Apr 2025
|
FESTAG LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€214,667.86
|
|
|
03 Apr 2025
|
RYEVALE HOUSE (ME LIBÉRER LIMITED)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€232,800.00
|
|
|
03 Apr 2025
|
CEDAR LODGE HOTEL (PRISTINE VENTURES LTD)
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€242,802.00
|
|