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 | BALLINROBE FAMILY RESOURCE CENTRE CLG TA TACU BALLINROBE | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | NXT TAXIS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €53,919.16 |
| 31 Dec 2025 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €221,879.97 |
| 31 Dec 2025 | PBM PRODUCTONS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €71,616.29 |
| 31 Dec 2025 | STAR OF THE SEA LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €139,500.00 |
| 31 Dec 2025 | STAR OF THE SEA LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €139,500.00 |
| 31 Dec 2025 | ETD VENTURES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €29,760.00 |
| 31 Dec 2025 | JESUIT REFUGEE SERVICE | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €91,800.00 |
| 31 Dec 2025 | PBM PRODUCTONS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €338,194.04 |
| 31 Dec 2025 | MEATH COMMUNITY RURAL & SOCIAL DEVELOPMENT PARTNERSHIP LTD. | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €91,510.00 |
| 31 Dec 2025 | GORMANSTON PARK LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €29,935.00 |
| 31 Dec 2025 | MICHAEL M O'GRADY | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €77,743.00 |
| 31 Dec 2025 | AUTOCLASS HIRE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €71,600.00 |
| 31 Dec 2025 | AUTOCLASS HIRE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €80,600.00 |
| 31 Dec 2025 | AUTOCLASS HIRE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €72,600.00 |
| 31 Dec 2025 | GARDINER STREET PROJECTS DAC GARDINER STREET PROJECTS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €284,084.00 |
| 31 Dec 2025 | COLLEGELANDS FORGE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €43,680.00 |
| 31 Dec 2025 | BRAVA CAPITAL LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,906,476.00 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €220,908.00 |
| 31 Dec 2025 | SUMMIT CAPITAL LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €82,460.00 |
| 31 Dec 2025 | KING ACCOMMODATION SERVICES FARNEY STREET B AND B | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €161,200.00 |
| 31 Dec 2025 | FLANAGAN'S ONLINE LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €265,050.00 |
| 31 Dec 2025 | PRAEMONITUS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €902,720.00 |
| 31 Dec 2025 | PRAEMONITUS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €873,600.00 |
| 31 Dec 2025 | PRAEMONITUS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €902,720.00 |
| 31 Dec 2025 | DUNNES STORES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €23,500.00 |
| 31 Dec 2025 | PMI CONSULTING LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €54,250.00 |
| 31 Dec 2025 | BOHRMOUNT LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €193,241.84 |
| 31 Dec 2025 | MCT PROPERTY LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €72,726.00 |
| 31 Dec 2025 | TRANSBOIL LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €37,200.00 |
| 31 Dec 2025 | PMI CONSULTING LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €52,500.00 |
| 31 Dec 2025 | TIFCO LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,645,093.09 |
| 31 Dec 2025 | CODELIX LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €38,440.00 |
| 31 Dec 2025 | ALBER CAPITAL LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €46,296.29 |
| 31 Dec 2025 | DIDEAN DOCHAS EIREANN TEORANTA TA DIDEAN | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,172,420.00 |
| 31 Dec 2025 | THE GATEWAY HOTEL DUNDALK THE GATEWAY MANAGEMENT COMPANY LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €408,494.00 |
| 31 Dec 2025 | ARDGLEN CONSTRUCTION LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €46,200.00 |
| 31 Dec 2025 | LORE PROP CO LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €360,477.00 |
| 31 Dec 2025 | LORE PROP CO LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €372,492.90 |
| 31 Dec 2025 | ROCA ROJA DEVELOPMENTS LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €334,800.00 |
| 31 Dec 2025 | AMBRA PROPERTIES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €194,040.00 |
| 31 Dec 2025 | SILKVILLE UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €126,480.00 |
| 31 Dec 2025 | WINDWARD MANAGEMENT LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €416,145.00 |
| 31 Dec 2025 | MERCURY INVESTMENTS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €73,800.00 |
| 31 Dec 2025 | TRISTATE PROPERTY LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €74,400.00 |
| 31 Dec 2025 | LORE PROP CO LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €242,120.39 |
| 31 Dec 2025 | GATTB LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €88,189.50 |
| 31 Dec 2025 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €139,305.05 |
| 31 Dec 2025 | GATTB LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €88,189.50 |
| 31 Dec 2025 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €134,811.34 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.