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 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €31,000.00 |
| 31 Dec 2025 | LKN RESOURCES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €24,360.00 |
| 31 Dec 2025 | MYRONOME LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €54,285.00 |
| 31 Dec 2025 | JAMES GILLIGAN MARGARET KING AND CHRISTOPHER KING | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €21,280.00 |
| 31 Dec 2025 | INGLEWOOD HOTELS LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €24,930.00 |
| 31 Dec 2025 | ROSSES PUNTO LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €119,133.00 |
| 31 Dec 2025 | BARMEATH PROPERTY MANAGEMENT LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €32,910.00 |
| 31 Dec 2025 | WILLOS B AND B WINDERCAN LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €23,310.00 |
| 31 Dec 2025 | ASHFORD MANOR MAYFLOWER BED AND BREAKFAST LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €35,992.00 |
| 31 Dec 2025 | WATERSIDE HOSPITALITY LIMITED TA SHORELINE HOTEL | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €52,530.00 |
| 31 Dec 2025 | BRYAN S RYAN LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €20,929.96 |
| 31 Dec 2025 | AMBRA PROPERTIES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €316,800.00 |
| 31 Dec 2025 | STOMPOOL LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €223,300.00 |
| 31 Dec 2025 | D & A PIZZAS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €174,020.00 |
| 31 Dec 2025 | LUXOR XCELCONNECT SOLUTIONS LTD TA DRUMHOUSE ACCOMMODATION | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €100,936.00 |
| 31 Dec 2025 | BIDEAU LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €196,560.00 |
| 31 Dec 2025 | BARLOW PROPERTIES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €135,240.00 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €44,707.60 |
| 31 Dec 2025 | OPEN SKY DATA SYSTEM LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €21,235.73 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €548,013.08 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €928,687.25 |
| 31 Dec 2025 | CARNBEG HOTEL & SPA MAJOR VENTURES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,127,850.00 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €39,946.33 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €119,345.25 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €127,687.50 |
| 31 Dec 2025 | EAST COAST CATERING IRELAND TRADING ULC | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,347,883.10 |
| 31 Dec 2025 | PUMPKIN SPICE LIMITED TA TRAVELODGE DUBLIN CITY CENTRE | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €643,278.33 |
| 31 Dec 2025 | TOGAIL VEILBHIT GLAS TEORANTA | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €218,240.00 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €417,906.03 |
| 31 Dec 2025 | OAKGATE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €53,580.00 |
| 31 Dec 2025 | MOUNT FALCON HOTEL COMPANY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €93,060.00 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €26,919.29 |
| 31 Dec 2025 | WALLSLOUGH VILLAGE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €67,198.25 |
| 31 Dec 2025 | CITY STAY PROPERTIES LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €42,300.00 |
| 31 Dec 2025 | CAMDEN DESIGN HOLDINGS LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €32,760.00 |
| 31 Dec 2025 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €48,240.00 |
| 31 Dec 2025 | BRIMWOOD LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €38,720.00 |
| 31 Dec 2025 | CAPRIWOOD LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €40,300.00 |
| 31 Dec 2025 | THE LIONS TOWER LIMITED WESTGATE | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €69,615.00 |
| 31 Dec 2025 | LEMONLOD LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €71,865.00 |
| 31 Dec 2025 | THE STRAND HOTEL NORTHSTAR TAVERNS LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €103,134.00 |
| 31 Dec 2025 | MOUNT FALCON HOTEL COMPANY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €51,210.00 |
| 31 Dec 2025 | CHAPEL LANE DEVELOPMENTS LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €30,330.00 |
| 31 Dec 2025 | ANNER HOSPITALITY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €58,280.00 |
| 31 Dec 2025 | VIRGINIA MOTEL LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €64,080.00 |
| 31 Dec 2025 | DOWABBEY LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €234,360.00 |
| 31 Dec 2025 | MC CREA UNDERTAKERS LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €28,530.00 |
| 31 Dec 2025 | BRU NA MARA EMS ACCOMMODATION LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €28,800.00 |
| 31 Dec 2025 | CAPE WRATH HOTEL UC LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €23,160.10 |
| 31 Dec 2025 | THE M HOTEL LEAH UNICORN UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €626,103.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.