|
23 Feb 2023
|
KILKEE TOWNHOUSE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€92,970.00
|
|
|
23 Feb 2023
|
KILLARNEY TOWERS HOTEL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€93,155.00
|
|
|
23 Feb 2023
|
EDWARD LYNCH JNR TA FAIRHILL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€96,680.00
|
|
|
23 Feb 2023
|
THE CLIFFS OF MOHER HOTEL LIMI
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€99,180.00
|
|
|
23 Feb 2023
|
ABBYTOP LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€102,345.50
|
|
|
23 Feb 2023
|
OAKGATE LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€104,160.00
|
|
|
23 Feb 2023
|
CONGREGATION OF CHRISTIAN
|
Provision of accommodation and services
|
Purchase Order
|
€104,166.65
|
|
|
23 Feb 2023
|
MUNGRET PROPERTY LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€109,760.00
|
|
|
23 Feb 2023
|
FERNBORO LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€110,670.00
|
|
|
23 Feb 2023
|
MERCURY INVESTMENTS LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€114,800.00
|
|
|
23 Feb 2023
|
LERRIGH SUPPORT SERVICES LTD
|
Provision of accommodation and services
|
Purchase Order
|
€114,916.70
|
|
|
23 Feb 2023
|
BRAY MANOR
|
Provision of accommodation and services
|
Purchase Order
|
€120,438.88
|
|
|
23 Feb 2023
|
DUNLEAVYS HOTEL LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€120,741.88
|
|
|
23 Feb 2023
|
SEAN REILLY
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€122,970.00
|
|
|
23 Feb 2023
|
SECURE ACCOMMODATION
|
Provision of accommodation and services
|
Purchase Order
|
€123,200.00
|
|
|
23 Feb 2023
|
SEAN REILLY
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€123,845.00
|
|
|
23 Feb 2023
|
CASTLE DARGAN RESORT LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€125,460.00
|
|
|
23 Feb 2023
|
SHAKEVIEW LTD
|
Provision of accommodation and services
|
Purchase Order
|
€127,680.00
|
|
|
23 Feb 2023
|
VIRGINIA MOTEL LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€129,830.00
|
|
|
23 Feb 2023
|
ATLAS LANGUAGE SCHOOL
|
Provision of accommodation and services
|
Purchase Order
|
€130,200.00
|
|
|
23 Feb 2023
|
RAETON LTD TA CORRALEA COURT
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€131,365.50
|
|
|
23 Feb 2023
|
YELLOW CEDAR LTD TA KCC LODGE
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€132,270.00
|
|
|
23 Feb 2023
|
BRAY MANOR
|
Provision of accommodation and services
|
Purchase Order
|
€133,287.04
|
|
|
23 Feb 2023
|
ROOMSTER LTD TA ROOMS BY
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€137,550.00
|
|
|
23 Feb 2023
|
BIRCH RENTALS LTD
|
Provision of accommodation and services
|
Purchase Order
|
€139,337.24
|
|
|
23 Feb 2023
|
PATRICK AND PETER BYRNE
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€140,250.00
|
|
|
23 Feb 2023
|
ROOMSTER LTD TA ROOMS BY
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€140,485.00
|
|
|
23 Feb 2023
|
ROSSBLUE MANAGEMENT LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€141,050.00
|
|
|
23 Feb 2023
|
M HOTEL LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€143,748.00
|
|
|
23 Feb 2023
|
OSCAR DAWN LTD
|
Provision of accommodation and services
|
Purchase Order
|
€145,239.89
|
|
|
23 Feb 2023
|
AFM FACILITIES LIMITED
|
CleaningstaffforJanCitywestTransitHub
|
Purchase Order
|
€146,058.61
|
|
|
23 Feb 2023
|
CLONEA STRAND HOTEL LTD
|
Provision of accommodation and services
|
Purchase Order
|
€147,499.10
|
|
|
23 Feb 2023
|
CASTLE DARGAN RESORT LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€147,840.00
|
|
|
23 Feb 2023
|
MCG MCGRATH INVESTMENTS LTD
|
Provision of accommodation and services
|
Purchase Order
|
€154,160.00
|
|
|
23 Feb 2023
|
THE BUSH HOTEL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€173,470.50
|
|
|
23 Feb 2023
|
IGO EMERGENCY MANAGEMENT
|
Provision of accommodation and services
|
Purchase Order
|
€175,948.06
|
|
|
23 Feb 2023
|
M AND A COACHES LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€179,280.00
|
|
|
23 Feb 2023
|
BIDEAU LTD
|
Provision of accommodation and services
|
Purchase Order
|
€179,729.73
|
|
|
23 Feb 2023
|
DOWNHILL INN HOTEL
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€182,960.00
|
|
|
23 Feb 2023
|
JMA VENTURES LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€184,450.00
|
|
|
23 Feb 2023
|
OPUS FACILITY MANAGEMENT LTD
|
Provision of accommodation and services
|
Purchase Order
|
€194,306.25
|
|
|
23 Feb 2023
|
REALT NA MARA HOSPITALITY
|
Provision of accommodation and services
|
Purchase Order
|
€202,125.00
|
|
|
23 Feb 2023
|
RUSKIN CONCEPTS LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€207,080.00
|
|
|
23 Feb 2023
|
KILKEE TOWNHOUSE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€221,370.00
|
|
|
23 Feb 2023
|
KILKEE TOWNHOUSE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€227,490.00
|
|
|
23 Feb 2023
|
KILKEE TOWNHOUSE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€231,240.00
|
|
|
23 Feb 2023
|
KILKEE TOWNHOUSE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€233,970.00
|
|
|
23 Feb 2023
|
WINTERBROOK HOMES MSM LTD
|
Provision of accommodation and services
|
Purchase Order
|
€237,300.00
|
|
|
23 Feb 2023
|
KILKEE TOWNHOUSE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€237,540.00
|
|
|
23 Feb 2023
|
LONGFIELD VENTURES LIMITED
|
Provision of accommodation and services
|
Purchase Order
|
€256,060.00
|
|