|
12 Aug 2025
|
BANNA BEACH RESORT (BANNA HOLIDAY VILLASLIMITED)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€64,170.00
|
|
|
12 Aug 2025
|
CANUIG LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€67,146.00
|
|
|
12 Aug 2025
|
VESADA PRIVATE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€67,555.00
|
|
|
12 Aug 2025
|
THE PRINCE OF WALES HOTEL (CALLANAN HOTEL LIMITED)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€67,611.00
|
|
|
12 Aug 2025
|
SEALIS ENTERPRISES LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€68,355.00
|
|
|
12 Aug 2025
|
MILLAMO LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€79,833.00
|
|
|
12 Aug 2025
|
TANGO VIEW LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€81,344.00
|
|
|
12 Aug 2025
|
CG HOTELS SHANNON AIRPORT LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€107,750.00
|
|
|
12 Aug 2025
|
TARBURY LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€114,080.00
|
|
|
12 Aug 2025
|
ABODE GUESTHOUSE (AGHA DEV BOND STREET LIMITED)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€140,580.00
|
|
|
12 Aug 2025
|
OLI PROPERTY RENTALS LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€158,321.34
|
|
|
12 Aug 2025
|
BANNA BEACH RESORT (BANNA HOLIDAY VILLASLIMITED)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€193,936.00
|
|
|
12 Aug 2025
|
VESADA PRIVATE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€209,520.00
|
|
|
12 Aug 2025
|
MILLENNIAL HOMES LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€265,725.00
|
|
|
12 Aug 2025
|
TRABOLGAN HOLIDAY CENTRE LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€1,043,570.00
|
|
|
11 Aug 2025
|
NAN HOSPITALITY LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€20,925.00
|
|
|
11 Aug 2025
|
JANIHA LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€21,700.00
|
|
|
11 Aug 2025
|
JAMES GILLIGAN, MARGARET KING, AND CHRISTOPHER KING
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€21,700.00
|
|
|
11 Aug 2025
|
NORDVIEW LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€22,320.00
|
|
|
11 Aug 2025
|
WOLFE TONE ACCOMMODATION LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€22,320.00
|
|
|
11 Aug 2025
|
WELLSWORT LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€23,560.00
|
|
|
11 Aug 2025
|
JOHANNA TRAVEL LTD
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€23,715.00
|
|
|
11 Aug 2025
|
CENTRAL TOWER LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€23,715.00
|
|
|
11 Aug 2025
|
ALOHA HOUSE (BRIAN & LOUISE MCEVOY)
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€24,670.00
|
|
|
08 Aug 2025
|
Niamh McCullagh
|
Forensic Consultancy Services for ODAIT (June)
|
Purchase Order
|
€20,394.00
|
|
|
08 Aug 2025
|
JOHNSON HANA INTERNATIONAL LTD
|
Consultancy for discovery services/June 25
|
Purchase Order
|
€289,669.00
|
|
|
07 Aug 2025
|
DAUGHTERS OF CHARITY CHILD AND FAMILY SERVICES CLG
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€23,750.00
|
|
|
07 Aug 2025
|
AN OIGE IRISH YOUTH HOSTEL ASSOCIATION
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€26,612.90
|
|
|
07 Aug 2025
|
GOOD PEOPLE HOMECARE LIMITED
|
Vulnerability Assessment billing
|
Purchase Order
|
€28,703.59
|
|
|
07 Aug 2025
|
TTM HEALTHCARE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€31,422.40
|
|
|
07 Aug 2025
|
SPECIALISED ACCOMMODATION SERVICES IRELAND LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€37,800.00
|
|
|
07 Aug 2025
|
FITZGERALD KAVANAGH LIMITED
|
Professional Services Fee
|
Purchase Order
|
€41,254.20
|
|
|
07 Aug 2025
|
COGENT PROJECT AND COST MANAGEMENT LTD
|
Consultancy Fees
|
Purchase Order
|
€41,567.85
|
|
|
07 Aug 2025
|
LIMERICK TWENTY THIRTY STRATEGIC DEVELOPMENT DAC
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€49,325.03
|
|
|
07 Aug 2025
|
ARDGLEN CONSTRUCTION LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€50,400.00
|
|
|
07 Aug 2025
|
GOOD PEOPLE HOMECARE LIMITED
|
Vulnerability Assessment billing
|
Purchase Order
|
€58,763.25
|
|
|
07 Aug 2025
|
LIMERICK TWENTY THIRTY STRATEGIC DEVELOPMENT DAC
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€62,500.00
|
|
|
07 Aug 2025
|
COLLEGELANDS FORGE LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€65,100.00
|
|
|
07 Aug 2025
|
Energia
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€65,704.97
|
|
|
07 Aug 2025
|
YUKOLANE LIMITED
|
Ukraine Accommodation and/or Related Costs
|
Purchase Order
|
€72,855.75
|
|
|
07 Aug 2025
|
DEPAUL IRELAND
|
Supported Accommodation
|
Purchase Order
|
€73,185.00
|
|
|
07 Aug 2025
|
PHOENIX ACCOMMODATION LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€76,880.00
|
|
|
07 Aug 2025
|
WHITE SAND CONSULTANCY LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€96,600.00
|
|
|
07 Aug 2025
|
GOOD PEOPLE HOMECARE LIMITED
|
Vulnerability Assessment billing
|
Purchase Order
|
€108,712.01
|
|
|
07 Aug 2025
|
FERNBORO LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€110,670.00
|
|
|
07 Aug 2025
|
DSA FACILITIES AND ACCOMMODATION SERVICES LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€113,880.00
|
|
|
07 Aug 2025
|
FAHEY INVESTMENTS LIMITED
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€139,200.00
|
|
|
07 Aug 2025
|
SOUTHERN HIRE AND DISPLAY LTD
|
City WestTemporary Accommodation June 2025
|
Purchase Order
|
€143,322.30
|
|
|
07 Aug 2025
|
JS REAL ESTATE SERVICES LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€146,320.00
|
|
|
07 Aug 2025
|
EASTPOINT BP INVESTMENTS LTD
|
IP Accommodation and/or Related Costs
|
Purchase Order
|
€153,600.00
|
|