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 Dec 2025 | HOZTEL HOSPITALITY LTD KILLARNEYINN | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €54,084.00 |
| 31 Dec 2025 | WOLFE TONE ACCOMMODATION LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €21,915.00 |
| 31 Dec 2025 | GLAN B AND B SJB PROPERTIES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €20,124.00 |
| 31 Dec 2025 | BEACHPOOL LEISURE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €139,185.00 |
| 31 Dec 2025 | MOUNT FALCON HOTEL COMPANY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €51,210.00 |
| 31 Dec 2025 | Q AND M CONSTRUCTION LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €57,360.00 |
| 31 Dec 2025 | KYLEMORE ACCOMMODATION LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €28,735.00 |
| 31 Dec 2025 | TUSKAR ROCK LIGHTHOUSE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €23,067.00 |
| 31 Dec 2025 | JAK INVERIN LIMITED TA HAWTHORN LODGE | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €23,025.00 |
| 31 Dec 2025 | ALOHA HOUSE BRIAN MCEVOY AND LOUISE KLEU | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €23,500.00 |
| 31 Dec 2025 | REDSETTER CO LTD TA RED SETTER TOWN HOUSE B AND B | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €27,783.00 |
| 31 Dec 2025 | ARDENT LAKESIDE PROPERTY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €20,250.00 |
| 31 Dec 2025 | CAMISON LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €31,560.00 |
| 31 Dec 2025 | CLIFDEN COACH HOUSE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €32,598.00 |
| 31 Dec 2025 | SPIRITVIEW LIMITED TA COONEYS HOTEL | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €20,808.00 |
| 31 Dec 2025 | VINCENT DUNNE & ANNEBROOK HOTEL LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €46,280.00 |
| 31 Dec 2025 | HIGHGROVE PROPERTY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €128,250.00 |
| 31 Dec 2025 | HOSTEL ACCOMMODATION MANAGEMENT LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €32,760.00 |
| 31 Dec 2025 | CONMIKE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €140,616.00 |
| 31 Dec 2025 | TRUTH HOTEL GROUP TRUTH HOTEL GROUP LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €272,560.00 |
| 31 Dec 2025 | WALLSLOUGH VILLAGE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €75,411.00 |
| 31 Dec 2025 | TOTAL EXPERIENCE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €730,080.00 |
| 31 Dec 2025 | TOTAL EXPERIENCE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €121,680.00 |
| 31 Dec 2025 | TOTAL EXPERIENCE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €170,456.00 |
| 31 Dec 2025 | CURATOR LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €89,280.00 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €108,200.00 |
| 31 Dec 2025 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €141,195.44 |
| 31 Dec 2025 | KOSI CORPORATION LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €162,433.00 |
| 31 Dec 2025 | REALT NA MARA HOSPITALITY LIMITED TA THE BUNK BOUTIQUE | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €432,078.00 |
| 31 Dec 2025 | THE SANCTUARY RUNNERS CLG TA SANCTUARY RUNNERS | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €60,000.00 |
| 31 Dec 2025 | SDC SOUTH DUBLIN COUNTY PARTNERSHIP CLG | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €59,692.19 |
| 31 Dec 2025 | AMDALAH AFRICA FOUNDATION AMDAF | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | MERIT RESIDENTIAL LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €46,200.01 |
| 31 Dec 2025 | MERIT RESIDENTIAL LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €47,740.01 |
| 31 Dec 2025 | LOCALISE YOUTH & COMMUNITY SERVICE CLG | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €62,791.00 |
| 31 Dec 2025 | MERIT RESIDENTIAL LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €47,740.01 |
| 31 Dec 2025 | MAYO RAPE CRISIS CENTRE CLG | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €26,200.00 |
| 31 Dec 2025 | MERIT RESIDENTIAL LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €47,740.01 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €120,445.35 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €27,805.96 |
| 31 Dec 2025 | SICURO HOLDINGS LIMITED TA HARRYS OF KINNEGAD HOTEL | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €351,540.00 |
| 31 Dec 2025 | MOTVER LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €603,198.00 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €136,777.25 |
| 31 Dec 2025 | COIMISIUN NA MEAN | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | THE OPEN DOOR INITIATIVE | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €100,000.00 |
| 31 Dec 2025 | MOSNEY UNLIMITED COMPANY. | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €4,590,588.09 |
| 31 Dec 2025 | DAVID ENGLISH ELECTRICAL REWINDS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €138,060.62 |
| 31 Dec 2025 | LANDSTONE DIRECT LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €99,200.00 |
| 31 Dec 2025 | EAGLE HEIGHTS B AND B RUPOPADO LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €104,160.00 |
| 31 Dec 2025 | CAPE WRATH HOTEL UC LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,439,550.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.