|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€139,098.24
|
|
|
30 Sep 2025
|
TRAILHEAD UNLIMITED COMPANY
|
IP Accommodation and/or related costs
|
Purchase Order
|
€162,852.91
|
|
|
30 Sep 2025
|
TRAILHEAD UNLIMITED COMPANY
|
IP Accommodation and/or related costs
|
Purchase Order
|
€108,568.61
|
|
|
30 Sep 2025
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€131,943.75
|
|
|
30 Sep 2025
|
TRAILHEAD UNLIMITED COMPANY
|
IP Accommodation and/or related costs
|
Purchase Order
|
€476,324.61
|
|
|
30 Sep 2025
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€152,414.19
|
|
|
30 Sep 2025
|
AUTOCLASS HIRE LTD
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€71,300.00
|
|
|
30 Sep 2025
|
KOSI CORPORATION LTD
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€96,100.00
|
|
|
30 Sep 2025
|
KOSI CORPORATION LTD
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€102,421.50
|
|
|
30 Sep 2025
|
TRAILHEAD UNLIMITED COMPANY
|
IP Accommodation and/or related costs
|
Purchase Order
|
€480,393.34
|
|
|
30 Sep 2025
|
TUATH HOUSING ASSOCIATION
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€100,222.14
|
|
|
30 Sep 2025
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€30,260.49
|
|
|
30 Sep 2025
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€459,028.29
|
|
|
30 Sep 2025
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€222,312.68
|
|
|
30 Sep 2025
|
J JUNIOR SERVICES UNLIMITED
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€65,827.21
|
|
|
30 Sep 2025
|
YUKOLANE LTD
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€50,010.00
|
|
|
30 Sep 2025
|
BRYAN S RYAN LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€21,773.40
|
|
|
30 Sep 2025
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€595,853.71
|
|
|
30 Sep 2025
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€23,876.14
|
|
|
30 Sep 2025
|
AFM FACILITIES LTD
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€164,109.65
|
|
|
30 Sep 2025
|
TRAILHEAD UNLIMITED COMPANY
|
IP Accommodation and/or related costs
|
Purchase Order
|
€476,324.61
|
|
|
30 Sep 2025
|
MAC SECURITY LTD
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€292,738.05
|
|
|
30 Sep 2025
|
CAPE WRATH HOTEL UC LTD
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€139,354.84
|
|
|
30 Sep 2025
|
TRAILHEAD UNLIMITED COMPANY
|
IP Accommodation and/or related costs
|
Purchase Order
|
€476,324.61
|
|
|
30 Sep 2025
|
CAPE WRATH HOTEL UC LTD
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€2,744,821.16
|
|
|
30 Sep 2025
|
ROSSCORP LIMITED TA ROSVILLE HOUSE B AND B
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€35,532.00
|
|
|
30 Sep 2025
|
OAKGATE LIMITED
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€55,366.00
|
|
|
30 Sep 2025
|
LONGFIELD VENTURES LIMITED
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€23,760.00
|
|
|
30 Sep 2025
|
GREATDALE LTD
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€532,440.00
|
|
|
30 Sep 2025
|
BRIMWOOD LIMITED
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€124,080.00
|
|
|
30 Sep 2025
|
JMA VENTURES LIMITED
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€52,860.00
|
|
|
30 Sep 2025
|
HIDDEN HEARTLANDS DEVELOPMENTS LIMITED
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€22,275.00
|
|
|
30 Sep 2025
|
ONSITE FACILITIES MANAGEMENT
|
IP Accommodation and/or related costs
|
Purchase Order
|
€57,005.90
|
|
|
30 Sep 2025
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€79,587.87
|
|
|
30 Sep 2025
|
PBM PRODUCTONS LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€344,356.34
|
|
|
30 Sep 2025
|
ONSITE FACILITIES MANAGEMENT
|
IP Accommodation and/or related costs
|
Purchase Order
|
€25,970.18
|
|
|
30 Sep 2025
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€459,028.29
|
|
|
30 Sep 2025
|
ONSITE FACILITIES MANAGEMENT
|
IP Accommodation and/or related costs
|
Purchase Order
|
€140,735.62
|
|
|
30 Sep 2025
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€222,312.68
|
|
|
30 Sep 2025
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€743,698.15
|
|
|
30 Sep 2025
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€595,853.71
|
|
|
30 Sep 2025
|
CELTIC TREE SOLUTIONS LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€52,760.00
|
|
|
30 Sep 2025
|
CELTIC TREE SOLUTIONS LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€37,000.00
|
|
|
30 Sep 2025
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€28,798.22
|
|
|
30 Sep 2025
|
CAMPBELL CATERING LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€31,856.17
|
|
|
30 Sep 2025
|
ENIFLEX LTD (IN LIQUIDATION)
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€123,856.00
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€100,958.40
|
|
|
30 Sep 2025
|
WALDAM LTD
|
IP Accommodation and/or related costs
|
Purchase Order
|
€134,611.20
|
|
|
30 Sep 2025
|
ABBYTOP LTD
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€199,685.00
|
|
|
30 Sep 2025
|
PUNCHESTOWN ENTERPRISES COMPANY LIMITED
|
Ukraine Accommodation and/or related costs
|
Purchase Order
|
€63,333.00
|
|