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 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €161,851.00 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €204,363.63 |
| 31 Dec 2025 | TENZING LTD REDBANK GUESTHOUSE | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €398,025.00 |
| 31 Dec 2025 | DPPS INTERNATIONAL CONSTRUCTION LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €136,800.00 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €23,242.01 |
| 31 Dec 2025 | HOLIDAY INN DUBLIN AIRPORT SKYLINE VIEW LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €349,284.11 |
| 31 Dec 2025 | DAUGHTERS OF CHARITY CHILD & | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €23,750.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €163,589.02 |
| 31 Dec 2025 | TRANSBOIL LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €37,200.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €143,025.08 |
| 31 Dec 2025 | TRANSBOIL LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €36,000.00 |
| 31 Dec 2025 | ONSITE FACILITIES MANAGEMENT | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €186,331.00 |
| 31 Dec 2025 | BURVEA UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €461,125.00 |
| 31 Dec 2025 | DOUBLE PROPERTY SERVICES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €886,059.00 |
| 31 Dec 2025 | ONSITE FACILITIES MANAGEMENT | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €140,735.62 |
| 31 Dec 2025 | LERRIGH SUPPORT SERVICES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €102,815.00 |
| 31 Dec 2025 | DAVID ENGLISH ELECTRICAL REWINDS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €129,016.65 |
| 31 Dec 2025 | AIRWAYS CENTRE UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €772,650.00 |
| 31 Dec 2025 | ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €54,250.00 |
| 31 Dec 2025 | LANDSTONE DIRECT LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €68,400.00 |
| 31 Dec 2025 | J JUNIOR SERVICES UNLIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €411,152.00 |
| 31 Dec 2025 | J JUNIOR SERVICES UNLIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €189,975.00 |
| 31 Dec 2025 | VISION ACCOMMODATION SOLUTIONS FISHERMANS REST ACCOMMODATION | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €84,000.00 |
| 31 Dec 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €134,611.20 |
| 31 Dec 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €100,958.40 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €128,388.88 |
| 31 Dec 2025 | CRIMMINS HOTEL & LEISURE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €55,090.00 |
| 31 Dec 2025 | GOOD PEOPLE HOMECARE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €21,245.18 |
| 31 Dec 2025 | PUNCHESTOWN ENTERPRISES COMPANY LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €61,290.00 |
| 31 Dec 2025 | PUNCHESTOWN ENTERPRISES COMPANY LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €721,791.00 |
| 31 Dec 2025 | PUNCHESTOWN ENTERPRISES COMPANY LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €745,850.70 |
| 31 Dec 2025 | TUATH HOUSING ASSOCIATION | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €96,187.14 |
| 31 Dec 2025 | PUNCHESTOWN ENTERPRISES COMPANY LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €63,333.00 |
| 31 Dec 2025 | THE GATEWAY HOTEL DUNDALK THE GATEWAY MANAGEMENT COMPANY LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €408,304.00 |
| 31 Dec 2025 | MYTHSHEAR LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €214,200.00 |
| 31 Dec 2025 | MYTHSHEAR LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €125,440.00 |
| 31 Dec 2025 | FESTAG LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €169,256.86 |
| 31 Dec 2025 | DRAKEFORD LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €117,600.00 |
| 31 Dec 2025 | FORBAIRT ORGA TEORANTA | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €470,550.00 |
| 31 Dec 2025 | MLC HOTEL LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €224,070.00 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €701,454.13 |
| 31 Dec 2025 | KOSI CORPORATION LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €206,077.50 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €30,121.32 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €69,523.00 |
| 31 Dec 2025 | FAZYARD LTD NOS 1&2 | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €449,139.60 |
| 31 Dec 2025 | CEDAR LODGE HOTEL PRISTINE VENTURES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €197,400.00 |
| 31 Dec 2025 | ARDGLEN CONSTRUCTION LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €39,600.00 |
| 31 Dec 2025 | AN CHUIRT HOTEL EARAGAIL ROS TEORANTA | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €38,475.00 |
| 31 Dec 2025 | DOMAL DEVELOPMENTS LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €59,850.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.