9163 spending records on file.
11 of 14 publications are not machine-readable
2 of 9163 lack meaningful descriptions
only 110 unique descriptions out of 9163 records
0 of 9163 missing supplier code
0 of 9163 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | ANNER HOSPITALITY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €46,287.00 |
| 31 Mar 2026 | AN CHUIRT HOTEL EARAGAIL ROS TEORANTA | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €35,640.00 |
| 31 Mar 2026 | TANGO VIEW LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €79,253.00 |
| 31 Mar 2026 | ROE OPP CO LIMITED TA BALLYROE LODGE | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €44,968.00 |
| 31 Mar 2026 | FLODALE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €26,880.00 |
| 31 Mar 2026 | LINTAL COMMERCIAL LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €26,460.00 |
| 31 Mar 2026 | WOODSTONE PROPERTY AK LTD TA WILTON HOTEL | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €114,464.00 |
| 31 Mar 2026 | ROE OPP CO LIMITED TA BALLYROE LODGE | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €21,855.00 |
| 31 Mar 2026 | VESADA PRIVATE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €39,695.00 |
| 31 Mar 2026 | CUMCLONE CONSTRUCTION LTD RAMSTOWN SUNROOMS | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €28,910.00 |
| 31 Mar 2026 | REDBREAST INVESTMENTS LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €46,371.00 |
| 31 Mar 2026 | ABODE GUESTHOUSE AGHA DEV BOND STREET LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €119,925.00 |
| 31 Mar 2026 | ROSE HOSPITALITY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €39,200.00 |
| 31 Mar 2026 | VESADA PRIVATE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €29,520.00 |
| 31 Mar 2026 | SHIELDFORD LIMITED DILLONS GUESTHOUSE | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €34,188.00 |
| 31 Mar 2026 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €430,228.68 |
| 31 Mar 2026 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €143,025.08 |
| 31 Mar 2026 | JMA VENTURES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €954,800.00 |
| 31 Mar 2026 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €163,589.02 |
| 31 Mar 2026 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €152,414.19 |
| 31 Mar 2026 | NORTHERNGATE SERVICES UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €441,168.00 |
| 31 Mar 2026 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €24,480.00 |
| 31 Mar 2026 | HOLIDAY INN DUBLIN AIRPORT SKYLINE VIEW LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €957,581.34 |
| 31 Mar 2026 | MICRO FOCUS SOFTWARE UK LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €28,800.00 |
| 31 Mar 2026 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €92,148.72 |
| 31 Mar 2026 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €21,932.00 |
| 31 Mar 2026 | THE GATEWAY HOTEL DUNDALK THE GATEWAY MANAGEMENT COMPANY LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €379,272.00 |
| 31 Mar 2026 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €40,852.11 |
| 31 Mar 2026 | RUSKIN CONCEPTS LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €324,800.00 |
| 31 Mar 2026 | TRALPROP LIMITED | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €72,540.00 |
| 31 Mar 2026 | PMI CONSULTING LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €47,229.00 |
| 31 Mar 2026 | KING ACCOMMODATION SERVICES FARNEY STREET B AND B | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €130,572.00 |
| 31 Mar 2026 | DIDEAN DOCHAS EIREANN TEORANTA TA DIDEAN | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €1,172,420.00 |
| 31 Mar 2026 | PRIMBROOK INVESTMENTS LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €364,870.00 |
| 31 Mar 2026 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €30,842.11 |
| 31 Mar 2026 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €86,275.70 |
| 31 Mar 2026 | PMI CONSULTING LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €41,979.00 |
| 31 Mar 2026 | KINTRONA LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €2,134,040.00 |
| 31 Mar 2026 | DAVID ENGLISH ELECTRICAL REWINDS LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €124,507.50 |
| 31 Mar 2026 | GOOD PEOPLE HOMECARE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €28,929.60 |
| 31 Mar 2026 | MOHSIN MANZOOR HOSPITALITY LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €134,850.00 |
| 31 Mar 2026 | ONSITE FACILITIES MANAGEMENT | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €64,805.50 |
| 31 Mar 2026 | ONSITE FACILITIES MANAGEMENT | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €63,543.80 |
| 31 Mar 2026 | STREAMLAND LIMITED | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €204,414.00 |
| 31 Mar 2026 | ONSITE FACILITIES MANAGEMENT | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €186,331.00 |
| 31 Mar 2026 | ONSITE FACILITIES MANAGEMENT | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €140,735.62 |
| 31 Mar 2026 | FLODALE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €191,060.41 |
| 31 Mar 2026 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €38,635.12 |
| 31 Mar 2026 | HOLIDAY INN DUBLIN AIRPORT SKYLINE VIEW LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €351,390.15 |
| 31 Mar 2026 | LORE PROP CO LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €104,768.58 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.