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 | MOUNT FALCON HOTEL COMPANY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €25,650.00 |
| 31 Dec 2025 | CARASCO MANAGEMENT LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €24,695.00 |
| 31 Dec 2025 | T AND M SMYTH AGRI CONTRACTORS AND MAINTENANCE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €31,365.00 |
| 31 Dec 2025 | PARAGON BAR LIMITED MAIN STREET GUEST HOUSE | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €79,605.00 |
| 31 Dec 2025 | TANGO VIEW LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €79,417.00 |
| 31 Dec 2025 | CLONACODY HOUSE TA PERRYWELL GATE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €25,220.00 |
| 31 Dec 2025 | WSHI UNLIMITED COMPANY | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €305,394.00 |
| 31 Dec 2025 | VESADA PRIVATE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €131,580.00 |
| 31 Dec 2025 | THE WILD ATLANTIC LODGE CMAB LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €41,550.00 |
| 31 Dec 2025 | SEALIS ENTERPRISES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €61,515.00 |
| 31 Dec 2025 | TUSKAR ROCK LIGHTHOUSE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €28,303.00 |
| 31 Dec 2025 | COLLECTIVE ENTERTAINMENT LIMITED TA QUINNS BAR AND | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €23,694.00 |
| 31 Dec 2025 | MAGKAT LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €23,535.00 |
| 31 Dec 2025 | BOOGRAN LIMITED TA CARNEGIE COURT HOTEL | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €225,190.00 |
| 31 Dec 2025 | EMARDRESS LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €43,524.00 |
| 31 Dec 2025 | HILLCREST GUESTHOUSE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €21,024.00 |
| 31 Dec 2025 | GREENFIELD MARKET GARDEN LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €253,635.00 |
| 31 Dec 2025 | MYTHSHEAR LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €125,440.00 |
| 31 Dec 2025 | THE M HOTEL LEAH UNICORN UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €435,564.75 |
| 31 Dec 2025 | BRIMWOOD LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €107,043.00 |
| 31 Dec 2025 | TREACY'S WATERFORD LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €262,135.00 |
| 31 Dec 2025 | MYTHSHEAR LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €125,440.00 |
| 31 Dec 2025 | MOTVER LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €670,643.00 |
| 31 Dec 2025 | THE M HOTEL LEAH UNICORN UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €421,383.61 |
| 31 Dec 2025 | BRIMWOOD LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €62,604.00 |
| 31 Dec 2025 | LANDSTONE PROPERTY MANAGEMENT LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €119,700.00 |
| 31 Dec 2025 | RCL CONSTRUCTION LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €166,666.67 |
| 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 | €122,585.74 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €122,585.74 |
| 31 Dec 2025 | B C MCGETTIGAN LTD TA THE ADDRESS CONNOLLY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €492,314.46 |
| 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 | €214,200.00 |
| 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 | €214,200.00 |
| 31 Dec 2025 | DHMG PROPERTIES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €223,200.00 |
| 31 Dec 2025 | KILBRIDE STREET ACCOMMODATION SERVICES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €26,312.50 |
| 31 Dec 2025 | MYTHSHEAR LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €214,200.00 |
| 31 Dec 2025 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €251,417.42 |
| 31 Dec 2025 | MYTHSHEAR LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €214,200.00 |
| 31 Dec 2025 | GOOD PEOPLE HOMECARE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €28,477.58 |
| 31 Dec 2025 | SWAY PROPERTIES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €165,839.34 |
| 31 Dec 2025 | EDEN QUAY TAVERNS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €50,400.00 |
| 31 Dec 2025 | GARDINER STREET PROJECTS DAC GARDINER STREET PROJECTS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €274,920.00 |
| 31 Dec 2025 | COOLEBRIDGE LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,005,760.00 |
| 31 Dec 2025 | LORE PROP CO LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €372,492.90 |
| 31 Dec 2025 | TATTONWARD LTD. | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €605,220.00 |
| 31 Dec 2025 | VESTA HOTELS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €729,300.00 |
| 31 Dec 2025 | TIRAWLEY LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €2,095,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.