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 | ASD DIVERSE PROPERTY ENTERPRISES LTD TA MULLINGAR | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €26,406.00 |
| 31 Dec 2025 | SEALIS ENTERPRISES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €62,730.00 |
| 31 Dec 2025 | SUCASA LANE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €108,528.00 |
| 31 Dec 2025 | DIARMAID QUILL THE LODGE KENMARE | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €39,690.00 |
| 31 Dec 2025 | OAKVIEW ESTATES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €30,672.00 |
| 31 Dec 2025 | KILLORGLIN WESTFIELD LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €25,410.00 |
| 31 Dec 2025 | DROMARA TRADING CO LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €25,380.00 |
| 31 Dec 2025 | POWERTIQUE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €366,265.00 |
| 31 Dec 2025 | SEATOWN PLACE HOUSING ULC | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €273,285.00 |
| 31 Dec 2025 | THE RED COTTAGES AND STABLES GUESTHOUSE EXTENDED STAY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €26,100.00 |
| 31 Dec 2025 | TREACY'S WATERFORD LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €400,410.00 |
| 31 Dec 2025 | KERRY COAST HOTEL LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €34,155.00 |
| 31 Dec 2025 | MOUNT FALCON HOTEL COMPANY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €67,860.00 |
| 31 Dec 2025 | HOSTEL ACCOMMODATION MANAGEMENT LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €68,535.00 |
| 31 Dec 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €201,650.00 |
| 31 Dec 2025 | MCO UTILITIES LTD TA THE HILL HOTEL | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €65,610.00 |
| 31 Dec 2025 | VINCENT DUNNE & ANNEBROOK HOTEL LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €46,130.00 |
| 31 Dec 2025 | OLI PROPERTY RENTALS LIMITED TA HOOKLESS HOLIDAY HOMES | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €158,321.34 |
| 31 Dec 2025 | ROYMAC LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €43,965.00 |
| 31 Dec 2025 | MILLAMO LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €81,558.00 |
| 31 Dec 2025 | MONREAD INNS LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €26,169.00 |
| 31 Dec 2025 | BRIMWOOD LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €39,116.00 |
| 31 Dec 2025 | CG HOTELS SHANNON AIRPORT LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €44,640.00 |
| 31 Dec 2025 | KERRY COAST HOTEL LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €32,750.00 |
| 31 Dec 2025 | WATERFORD CASTLE HOTEL & GOLF RESORT | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €90,640.00 |
| 31 Dec 2025 | CGM HOSPITALITY LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €86,560.00 |
| 31 Dec 2025 | NIBIRU LEISURE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €46,320.00 |
| 31 Dec 2025 | SPINDARA LTD BERT HOUSE | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €215,846.84 |
| 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 | RATHKEERAGH VENTURES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €56,700.00 |
| 31 Dec 2025 | CODELIX LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €37,200.00 |
| 31 Dec 2025 | SECURE ACCOMMODATION MANAGEMENT LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €184,042.00 |
| 31 Dec 2025 | SMORGS ROI MANAGEMENT LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €2,572,476.90 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €115,984.97 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €122,585.74 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €115,984.97 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €118,813.87 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €207,597.89 |
| 31 Dec 2025 | GRANGELOUGH LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €51,750.00 |
| 31 Dec 2025 | GRANGELOUGH LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €53,475.00 |
| 31 Dec 2025 | CROMEY LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €233,197.46 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €86,346.00 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €58,200.00 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €84,747.00 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €701,454.13 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €101,368.85 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €22,878.00 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €101,368.85 |
| 31 Dec 2025 | CROMEY LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €233,863.20 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €85,148.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.