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 | BINDERBOOK LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €325,500.00 |
| 31 Dec 2025 | CODELIX LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €261,744.00 |
| 31 Dec 2025 | THE GRAND HOTEL THE OLD SHEEBEEN LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €94,860.00 |
| 31 Dec 2025 | SWIFTCASTLE ROSCREA LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €320,320.00 |
| 31 Dec 2025 | DUBLIN CITY DORMS LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €165,600.00 |
| 31 Dec 2025 | BRIMWOOD LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,114,171.00 |
| 31 Dec 2025 | LANDSTONE DIRECT LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €99,200.00 |
| 31 Dec 2025 | LANDSTONE DIRECT LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €57,120.00 |
| 31 Dec 2025 | DHMG PROPERTIES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €244,900.00 |
| 31 Dec 2025 | COZIQ ENTERPRISES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €275,520.00 |
| 31 Dec 2025 | VISION ACCOMMODATION SOLUTIONS FISHERMANS REST ACCOMMODATION | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €86,800.00 |
| 31 Dec 2025 | BURVEA UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €208,165.00 |
| 31 Dec 2025 | MOTVER LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €109,895.00 |
| 31 Dec 2025 | BURVEA UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €477,700.00 |
| 31 Dec 2025 | BURVEA UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €477,700.00 |
| 31 Dec 2025 | AIRWAYS CENTRE UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €798,405.00 |
| 31 Dec 2025 | CROSSA PROPERTY VENTURES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €360,375.00 |
| 31 Dec 2025 | CUIL AOIBHINN LODGE LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €65,100.00 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €85,148.20 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €85,148.20 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €85,148.20 |
| 31 Dec 2025 | KILBRIDE STREET ACCOMMODATION SERVICES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €48,439.71 |
| 31 Dec 2025 | KILBRIDE STREET ACCOMMODATION SERVICES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €28,126.28 |
| 31 Dec 2025 | OSCAR DAWN LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €472,472.00 |
| 31 Dec 2025 | NEXT WEEK & CO LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €294,509.60 |
| 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 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €85,148.20 |
| 31 Dec 2025 | EASTPOINT BP INVESTMENTS LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €158,720.00 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €85,148.20 |
| 31 Dec 2025 | SPINDARA LTD BERT HOUSE | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €215,760.00 |
| 31 Dec 2025 | SPINDARA LTD BERT HOUSE | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €215,760.00 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €85,148.20 |
| 31 Dec 2025 | FAHEY INVESTMENTS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €143,840.00 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €85,148.20 |
| 31 Dec 2025 | MYTHSHEAR LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €98,560.00 |
| 31 Dec 2025 | DSA FACILITIES & ACCOMMODATION SERVICES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €117,676.00 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €128,388.88 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €128,388.88 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €128,388.88 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €128,388.88 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €128,388.88 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €128,388.88 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €117,592.54 |
| 31 Dec 2025 | GORMANSTON PARK LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €39,810.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €79,587.87 |
| 31 Dec 2025 | COLLEGELANDS FORGE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €43,680.00 |
| 31 Dec 2025 | AUXILION IRELAND LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €151,308.14 |
| 31 Dec 2025 | RAVENGLASS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €909,075.00 |
| 31 Dec 2025 | PUNCHESTOWN ENTERPRISES COMPANY LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €63,333.00 |
| 31 Dec 2025 | PUNCHESTOWN ENTERPRISES COMPANY LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €745,850.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.