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 | STREAMLAND LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €204,414.00 |
| 31 Dec 2025 | KNOCKNAGEE LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €97,750.00 |
| 31 Dec 2025 | BORN AGAIN LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €69,207.50 |
| 31 Dec 2025 | CEDAR LODGE HOTEL PRISTINE VENTURES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €197,400.00 |
| 31 Dec 2025 | BARLOW PROPERTIES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €211,455.00 |
| 31 Dec 2025 | KYRAVIEW LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €107,520.00 |
| 31 Dec 2025 | CONVOY TOWN PARK LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €335,530.23 |
| 31 Dec 2025 | DPPS INTERNATIONAL CONSTRUCTION LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €141,360.00 |
| 31 Dec 2025 | NORTHERNGATE SERVICES UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €441,168.00 |
| 31 Dec 2025 | UTMASTA LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €644,025.00 |
| 31 Dec 2025 | CLOUDVIEW PROPERTIES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,035,438.28 |
| 31 Dec 2025 | BRIDGESTOCK CARE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,592,562.44 |
| 31 Dec 2025 | SHORESTONE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €385,169.88 |
| 31 Dec 2025 | BLUESTREAM WASTE WATER SERVICES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €53,300.00 |
| 31 Dec 2025 | CAPE WRATH HOTEL UC LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,170,783.28 |
| 31 Dec 2025 | SHALOM LIVING LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €107,921.00 |
| 31 Dec 2025 | SHALOM LIVING LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €107,921.00 |
| 31 Dec 2025 | SHALOM LIVING LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €106,080.00 |
| 31 Dec 2025 | CROMEY LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €213,510.73 |
| 31 Dec 2025 | CDW LIMITED. | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €31,626.59 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €724,835.94 |
| 31 Dec 2025 | CAPE WRATH HOTEL UC LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €2,054,499.17 |
| 31 Dec 2025 | DOUBLE PROPERTY SERVICES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €928,372.50 |
| 31 Dec 2025 | PETER BEGLEY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €65,100.00 |
| 31 Dec 2025 | EAST COAST CATERING IRELAND TRADING ULC | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,347,883.10 |
| 31 Dec 2025 | FARRELL BROTHERS ARDEE LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €52,152.00 |
| 31 Dec 2025 | TUATH HOUSING ASSOCIATION | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €114,321.73 |
| 31 Dec 2025 | BRYAN S RYAN LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €24,026.94 |
| 31 Dec 2025 | OAKGATE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €45,012.00 |
| 31 Dec 2025 | ABBYTOP LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €32,060.00 |
| 31 Dec 2025 | OPEN SKY DATA SYSTEM LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €113,320.14 |
| 31 Dec 2025 | MLC HOTEL LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €231,539.00 |
| 31 Dec 2025 | MAPLESTAR LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €513,135.87 |
| 31 Dec 2025 | MAPLESTAR LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €513,135.87 |
| 31 Dec 2025 | EAST COAST CATERING IRELAND TRADING ULC | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,347,883.10 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €21,324.93 |
| 31 Dec 2025 | SEEFIN EVENTS UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,055,438.34 |
| 31 Dec 2025 | TIFCO LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,627,319.73 |
| 31 Dec 2025 | GOOD PEOPLE HOMECARE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €23,279.29 |
| 31 Dec 2025 | GOOD PEOPLE HOMECARE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €30,059.66 |
| 31 Dec 2025 | KELDESSO LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,189,749.38 |
| 31 Dec 2025 | SHAKEVIEW LTD TA THE CONNAUGHT INN | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €106,400.00 |
| 31 Dec 2025 | ONSITE FACILITIES MANAGEMENT | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €140,735.62 |
| 31 Dec 2025 | BRIDGESTOCK CARE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,592,562.44 |
| 31 Dec 2025 | GATEWAY INTEGRATION UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,317,500.00 |
| 31 Dec 2025 | EDEN QUAY TAVERNS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €52,080.00 |
| 31 Dec 2025 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €141,195.44 |
| 31 Dec 2025 | ST STEPHENS GREEN TRUST | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €100,000.00 |
| 31 Dec 2025 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €251,417.42 |
| 31 Dec 2025 | TENZING LTD REDBANK GUESTHOUSE | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €195,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.