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 | CORNERPARK LODGE LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €97,492.90 |
| 31 Dec 2025 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €251,417.42 |
| 31 Dec 2025 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €251,417.42 |
| 31 Dec 2025 | MOSNEY UNLIMITED COMPANY. | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €3,246,639.13 |
| 31 Dec 2025 | YUKOLANE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €51,484.19 |
| 31 Dec 2025 | PUNCHESTOWN ENTERPRISES COMPANY LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €95,643.95 |
| 31 Dec 2025 | WESTPORT FAMILY RESOURCE CENTRE CLG | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €43,019.73 |
| 31 Dec 2025 | DONEGAL INTERCULTURAL PLATFORM CLG | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €76,000.00 |
| 31 Dec 2025 | DORAS LUMNI | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €98,458.00 |
| 31 Dec 2025 | CLOUDVIEW PROPERTIES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,024,451.07 |
| 31 Dec 2025 | AKINA DADA WA AFRICA LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €99,000.00 |
| 31 Dec 2025 | DUBLIN CITY UNIVERSITY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €25,700.00 |
| 31 Dec 2025 | INTERCULTURAL LANGUAGE SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €37,600.00 |
| 31 Dec 2025 | GOOD PEOPLE HOMECARE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €31,189.73 |
| 31 Dec 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €60,760.00 |
| 31 Dec 2025 | GOOD PEOPLE HOMECARE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €26,443.46 |
| 31 Dec 2025 | RCL CONSTRUCTION LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €166,666.67 |
| 31 Dec 2025 | WINDWARD MANAGEMENT LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €424,515.00 |
| 31 Dec 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €99,820.00 |
| 31 Dec 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €78,120.00 |
| 31 Dec 2025 | MAPLESTAR LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €513,135.87 |
| 31 Dec 2025 | RUSTIC HORIZON LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €115,920.00 |
| 31 Dec 2025 | TOGAIL VEILBHIT GLAS TEORANTA | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €218,240.00 |
| 31 Dec 2025 | B C MCGETTIGAN LTD TA THE ADDRESS CONNOLLY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €514,075.32 |
| 31 Dec 2025 | GOOD PEOPLE HOMECARE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €25,539.41 |
| 31 Dec 2025 | RUSTIC HORIZON LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €129,600.00 |
| 31 Dec 2025 | RUSTIC HORIZON LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €133,920.00 |
| 31 Dec 2025 | ICONIC PROPERTY INVESTMENTS LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €119,509.11 |
| 31 Dec 2025 | ATLANTIC BLUE LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €528,640.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €152,414.19 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €163,589.02 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €143,025.08 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €131,017.59 |
| 31 Dec 2025 | CORDUFF JG ENTERPRISES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €42,780.00 |
| 31 Dec 2025 | GRANGELOUGH LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €53,475.00 |
| 31 Dec 2025 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €97,860.00 |
| 31 Dec 2025 | DEKELDALE LTD AND WHITETHORN COMMERCIAL LTD OGS PROPERTIES | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €47,770.00 |
| 31 Dec 2025 | CITY CINEMAS LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €22,400.00 |
| 31 Dec 2025 | ROSAK VENTURES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €64,080.00 |
| 31 Dec 2025 | THE IMPERIAL HOTEL (TRALEE LTD) | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €65,286.00 |
| 31 Dec 2025 | DOWABBEY LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €290,730.00 |
| 31 Dec 2025 | MYRONOME LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €54,285.00 |
| 31 Dec 2025 | GORMANSTON PARK LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €48,230.00 |
| 31 Dec 2025 | ASHE LEISURE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €43,278.00 |
| 31 Dec 2025 | OLIVE O DRISCOLL TA BIBIS HOSTEL | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €39,816.00 |
| 31 Dec 2025 | ASHFORD MANOR MAYFLOWER BED AND BREAKFAST LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €35,376.00 |
| 31 Dec 2025 | ANNER HOSPITALITY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €65,805.00 |
| 31 Dec 2025 | PARAGON BAR LIMITED MAIN STREET GUEST HOUSE | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €78,255.00 |
| 31 Dec 2025 | RIVERBRIDGE GROVE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €42,560.00 |
| 31 Dec 2025 | CASTLE DARGAN RESORT LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €47,088.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.