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 | CLUB TRAVEL LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €29,682.00 |
| 31 Dec 2025 | ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €41,325.00 |
| 31 Dec 2025 | NEXT WEEK & CO LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €294,509.60 |
| 31 Dec 2025 | THE GATEWAY HOTEL DUNDALK THE GATEWAY MANAGEMENT COMPANY LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €397,110.00 |
| 31 Dec 2025 | RATHKEERAGH VENTURES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €58,590.00 |
| 31 Dec 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €78,120.00 |
| 31 Dec 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €99,820.00 |
| 31 Dec 2025 | WINTERBROOK HOMES MSM LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €213,150.00 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €85,148.20 |
| 31 Dec 2025 | LONGFIELD VENTURES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €200,554.50 |
| 31 Dec 2025 | SBLN LTD TA FAIRPORT | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €93,000.00 |
| 31 Dec 2025 | ABBEYTRILL SAGCON HOLDING LTD MACHINE RESEARCH LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €627,254.00 |
| 31 Dec 2025 | BROTHER BAGHIN LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €172,515.00 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €74,243.30 |
| 31 Dec 2025 | BINDERBOOK LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €325,500.00 |
| 31 Dec 2025 | VISTA BAY UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,660,740.00 |
| 31 Dec 2025 | AUTOCLASS HIRE LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €184,500.00 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €85,148.20 |
| 31 Dec 2025 | AMBRA PROPERTIES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €230,868.00 |
| 31 Dec 2025 | DIGIQUARTER LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €209,715.00 |
| 31 Dec 2025 | TATTONWARD LTD. | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €605,220.00 |
| 31 Dec 2025 | BLOCKFORD LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €254,340.00 |
| 31 Dec 2025 | EQUINOX VENTURE PROPERTY LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €111,600.00 |
| 31 Dec 2025 | CORNERPARK LODGE LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €114,359.90 |
| 31 Dec 2025 | AUXILION IRELAND LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €86,149.45 |
| 31 Dec 2025 | TRANSBOIL LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €540,963.34 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €112,632.06 |
| 31 Dec 2025 | AUXILION IRELAND LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €79,762.92 |
| 31 Dec 2025 | RAVENGLASS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €909,075.00 |
| 31 Dec 2025 | CRAMUR HOLDINGS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €127,875.00 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €25,830.00 |
| 31 Dec 2025 | EARLSLINE LIMITED BARRACK STREET GUESTHOUSE | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €334,025.00 |
| 31 Dec 2025 | BIRCH RENTALS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €175,112.00 |
| 31 Dec 2025 | VALLEYPORT LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €188,387.00 |
| 31 Dec 2025 | EMNR ADVISORY LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €29,023.08 |
| 31 Dec 2025 | J JUNIOR SERVICES UNLIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €411,152.00 |
| 31 Dec 2025 | BRAVA CAPITAL LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,906,476.00 |
| 31 Dec 2025 | TENZING LTD REDBANK GUESTHOUSE | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €398,025.00 |
| 31 Dec 2025 | MCCURTAIN STREET HOTELIERS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €254,696.00 |
| 31 Dec 2025 | OPUS FACILITY MANAGEMENT LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €106,260.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €155,946.78 |
| 31 Dec 2025 | ROSSBLUE MANAGEMENT LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €100,750.00 |
| 31 Dec 2025 | JMA VENTURES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €954,800.00 |
| 31 Dec 2025 | EAST COAST CATERING IRELAND TRADING ULC | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,342,896.10 |
| 31 Dec 2025 | SEEFIN EVENTS UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,055,438.34 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €937,045.76 |
| 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 | MOSNEY UNLIMITED COMPANY. | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €3,248,745.69 |
| 31 Dec 2025 | KINTRONA LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €2,134,040.00 |
| 31 Dec 2025 | UTMASTA LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €623,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.