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 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €517,680.75 |
| 31 Dec 2025 | KPMG | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €94,906.80 |
| 31 Dec 2025 | BRIGHTON CAPITAL LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €542,500.00 |
| 31 Dec 2025 | TRALPROP LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €72,540.00 |
| 31 Dec 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €60,760.00 |
| 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 | CAPE WRATH HOTEL UC LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €2,054,499.17 |
| 31 Dec 2025 | LIMERICK TWENTY THIRTY STRATEGIC DEVELOPMENT DAC | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €20,833.34 |
| 31 Dec 2025 | TEMPLE LANE PROPERTIES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €93,000.00 |
| 31 Dec 2025 | FOROIGE. | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €98,810.00 |
| 31 Dec 2025 | PLACES OF SANCTUARY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €100,000.00 |
| 31 Dec 2025 | KINTRONA LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €2,134,040.00 |
| 31 Dec 2025 | PUCA ENTERTAINMENT LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €66,215.00 |
| 31 Dec 2025 | PONDGLEN LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €89,137.00 |
| 31 Dec 2025 | DEMASTA LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €97,680.00 |
| 31 Dec 2025 | MARIE CALLAGHAN | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €29,563.00 |
| 31 Dec 2025 | KILIANS LODGE HOTEL LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €20,175.00 |
| 31 Dec 2025 | THE GOLF HOTEL SUNSET BREEZE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €120,855.00 |
| 31 Dec 2025 | PUCA ENTERTAINMENT LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €89,505.00 |
| 31 Dec 2025 | VISTA BAY UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,716,098.00 |
| 31 Dec 2025 | CRAMUR HOLDINGS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €127,875.00 |
| 31 Dec 2025 | THIRD AGE FOUNDATION CLG | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €33,266.00 |
| 31 Dec 2025 | SPECIALISED ACCOMMODATION SERVICES IRELAND | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €39,060.00 |
| 31 Dec 2025 | SOUTH DUBLIN COUNTY VOLUNTEER CENTRE | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €80,930.00 |
| 31 Dec 2025 | FORBAIRT ORGA TEORANTA | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €486,235.00 |
| 31 Dec 2025 | GEN R LTD FORMELY HOMELAND PROJECTS NSC | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €188,325.00 |
| 31 Dec 2025 | MCCURTAIN STREET HOTELIERS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €254,696.00 |
| 31 Dec 2025 | FERNBORO LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €83,002.50 |
| 31 Dec 2025 | SLIDEVILLE LIMITED TA ASHBOURNE COURT HOTEL | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €644,800.00 |
| 31 Dec 2025 | DRAKEFORD LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €121,520.00 |
| 31 Dec 2025 | LANDSTONE DIRECT LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €70,680.00 |
| 31 Dec 2025 | BIDEAU LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €196,560.00 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €93,527.22 |
| 31 Dec 2025 | ROSSBLUE MANAGEMENT LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €100,750.00 |
| 31 Dec 2025 | COOLEBRIDGE LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,056,480.00 |
| 31 Dec 2025 | CHANTORI LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €225,680.00 |
| 31 Dec 2025 | HOLIDAY INN DUBLIN AIRPORT SKYLINE VIEW LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €2,473,751.80 |
| 31 Dec 2025 | BIRCH RENTALS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €175,112.00 |
| 31 Dec 2025 | BOHRMOUNT LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €197,230.54 |
| 31 Dec 2025 | ARLBERG LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €161,200.00 |
| 31 Dec 2025 | EQUINOX VENTURE PROPERTY LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €111,600.00 |
| 31 Dec 2025 | BRIDGESTOCK CARE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,663,286.71 |
| 31 Dec 2025 | CHANTORI LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €225,680.00 |
| 31 Dec 2025 | ABBEYTRILL SAGCON HOLDING LTD MACHINE RESEARCH LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €624,303.29 |
| 31 Dec 2025 | HERONWELL UNLIMITED COMPANY THE QUALITY HOTEL | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,009,288.00 |
| 31 Dec 2025 | FAZYARD LTD NOS 1&2 | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €449,139.60 |
| 31 Dec 2025 | TIFCO LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,672,961.08 |
| 31 Dec 2025 | LONGFIELD VENTURES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €200,554.50 |
| 31 Dec 2025 | BROTHER BAGHIN LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €172,515.00 |
| 31 Dec 2025 | BURVEA UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €208,165.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.