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 | PRIMBROOK INVESTMENTS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €364,870.00 |
| 31 Dec 2025 | PRIMBROOK INVESTMENTS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €353,100.00 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €191,874.47 |
| 31 Dec 2025 | IRISMILL LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €100,750.00 |
| 31 Dec 2025 | ROCA ROJA DEVELOPMENTS LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €324,000.00 |
| 31 Dec 2025 | JMA VENTURES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €954,800.00 |
| 31 Dec 2025 | DHMG PROPERTIES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €230,640.00 |
| 31 Dec 2025 | KILBRIDE STREET ACCOMMODATION SERVICES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €48,825.00 |
| 31 Dec 2025 | LANDSTONE DIRECT LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €70,680.00 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €122,103.00 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €602,096.88 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €143,025.08 |
| 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 | €152,414.19 |
| 31 Dec 2025 | LANDSTONE PROPERTY MANAGEMENT LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €123,690.00 |
| 31 Dec 2025 | KELDESSO LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,176,606.94 |
| 31 Dec 2025 | EMNR ADVISORY LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €57,198.08 |
| 31 Dec 2025 | NXT TAXIS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €40,419.96 |
| 31 Dec 2025 | OPEN SKY DATA SYSTEM LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €105,082.43 |
| 31 Dec 2025 | IRISMILL LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €100,750.00 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €564,104.82 |
| 31 Dec 2025 | MAPLESTAR LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €496,583.10 |
| 31 Dec 2025 | MCG MCGRATH INVESTMENTS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €94,240.00 |
| 31 Dec 2025 | MCG MCGRATH INVESTMENTS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €94,240.00 |
| 31 Dec 2025 | SIDETRACKS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €215,124.00 |
| 31 Dec 2025 | DIGIQUARTER LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €204,600.00 |
| 31 Dec 2025 | ONSITE FACILITIES MANAGEMENT | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €186,331.00 |
| 31 Dec 2025 | SMORGS ROI MANAGEMENT LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €2,652,122.07 |
| 31 Dec 2025 | THE D HOTEL FAIRKEEP LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,860,000.00 |
| 31 Dec 2025 | ABBYTOP LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €41,850.00 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €56,769.32 |
| 31 Dec 2025 | KILTANNON COURT KILTANNON HOME FARM LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €85,560.00 |
| 31 Dec 2025 | SHAWLAKE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €77,221.00 |
| 31 Dec 2025 | CARNBEG HOTEL & SPA MAJOR VENTURES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,164,995.00 |
| 31 Dec 2025 | AUTOCLASS HIRE LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €156,675.00 |
| 31 Dec 2025 | RATHKEERAGH VENTURES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €58,590.00 |
| 31 Dec 2025 | ATLAS LANGUAGE SCHOOL ATLAS LANGUAGE INSTITUTE LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €109,817.50 |
| 31 Dec 2025 | TRANSBOIL LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €540,963.34 |
| 31 Dec 2025 | PUMPKIN SPICE LIMITED TA TRAVELODGE DUBLIN CITY CENTRE | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €643,235.33 |
| 31 Dec 2025 | ETD VENTURES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €29,760.00 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €47,820.88 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €189,372.34 |
| 31 Dec 2025 | DRUMBRICK HOUSE MARTIN FRIEL | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €36,812.50 |
| 31 Dec 2025 | SBLN LTD TA FAIRPORT | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €91,591.71 |
| 31 Dec 2025 | CITIZENS INFORMATION BOARD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €69,200.00 |
| 31 Dec 2025 | DROMAPROP LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €481,120.00 |
| 31 Dec 2025 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €233,197.46 |
| 31 Dec 2025 | KILLORGLIN WESTFIELD LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €72,525.00 |
| 31 Dec 2025 | SEAN DOYLE DEVELOPMENTS LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €48,474.00 |
| 31 Dec 2025 | FAIRHILL HOUSE HOTEL PULTONE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €24,294.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.