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 | CONVOY TOWN PARK LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €342,027.00 |
| 31 Dec 2025 | EAGLE HEIGHTS B AND B RUPOPADO LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €100,800.00 |
| 31 Dec 2025 | RYEVALE HOUSE ME LIBERER LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €232,800.00 |
| 31 Dec 2025 | KILKENNY INN HOTEL AUBURN VENTURES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €331,200.00 |
| 31 Dec 2025 | MCCURTAIN STREET HOTELIERS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €246,480.00 |
| 31 Dec 2025 | TRANSBOIL LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €522,723.34 |
| 31 Dec 2025 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €141,195.44 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €26,919.29 |
| 31 Dec 2025 | CROSSA PROPERTY VENTURES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €348,750.00 |
| 31 Dec 2025 | DROMAPROP LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €465,600.00 |
| 31 Dec 2025 | BRAVA CAPITAL LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,906,476.00 |
| 31 Dec 2025 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €141,195.44 |
| 31 Dec 2025 | SHEEPHOUSE COUNTRY COURTYARD DES GAFFNEY CONSTRUCTION LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €55,845.00 |
| 31 Dec 2025 | SHERKIN HOUSE HOTEL CROSSHAVEN HOLIDAYS LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €52,325.00 |
| 31 Dec 2025 | Q AND M CONSTRUCTION LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €27,600.00 |
| 31 Dec 2025 | BALLYDERRIN HOUSE PAMELA HOLLIGAN | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €34,410.00 |
| 31 Dec 2025 | WESTPOND LODGES & HOTEL LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €156,060.00 |
| 31 Dec 2025 | FINAL WAVE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €35,460.00 |
| 31 Dec 2025 | ABODE GUESTHOUSE AGHA DEV BOND STREET LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €72,540.00 |
| 31 Dec 2025 | ROE OPP CO LIMITED TA BALLYROE LODGE | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €71,610.00 |
| 31 Dec 2025 | REDSETTER CO LTD TA RED SETTER TOWN HOUSE B AND B | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €37,548.00 |
| 31 Dec 2025 | TARBURY LTD ADVANCED PROPERTY INVESTMETS | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €45,880.00 |
| 31 Dec 2025 | TARBURY LTD ADVANCED PROPERTY INVESTMETS | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €64,800.00 |
| 31 Dec 2025 | BANTRY BAY HOTEL LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €39,525.00 |
| 31 Dec 2025 | BLUETRACK LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €25,050.00 |
| 31 Dec 2025 | HIGHGROVE PROPERTY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €212,130.00 |
| 31 Dec 2025 | CRANNOG HOUSE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €28,120.00 |
| 31 Dec 2025 | BANNA BEACH RESORT BANNA HOLIDAY VILLAS LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €64,170.00 |
| 31 Dec 2025 | RAFPRO LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €45,405.00 |
| 31 Dec 2025 | GRANGE HOUSE LTD TA UPPERCROSS HOUSE HOTEL | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €63,360.00 |
| 31 Dec 2025 | LONGFIELD VENTURES LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €71,984.00 |
| 31 Dec 2025 | Q AND M CONSTRUCTION LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €29,760.00 |
| 31 Dec 2025 | DIARMAID QUILL THE LODGE KENMARE | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €39,915.00 |
| 31 Dec 2025 | DIARMAID QUILL THE LODGE KENMARE | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €40,455.00 |
| 31 Dec 2025 | WATERSIDE HOSPITALITY LIMITED TA SHORELINE HOTEL | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €38,750.00 |
| 31 Dec 2025 | MILLENNIAL HOMES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €120,825.00 |
| 31 Dec 2025 | ARMAGH CONSTRUCTION LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €30,420.00 |
| 31 Dec 2025 | VESADA PRIVATE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €49,815.00 |
| 31 Dec 2025 | PERCY GRIFFIN | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €21,392.00 |
| 31 Dec 2025 | MCWILLIAM PARK HOSPITALITY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €48,360.00 |
| 31 Dec 2025 | MILLENNIAL HOMES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €108,810.00 |
| 31 Dec 2025 | TULLAN FOODS LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €31,725.00 |
| 31 Dec 2025 | SUCASA LANE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €104,142.00 |
| 31 Dec 2025 | CROAGH PATRICK HOSTEL AND COTTAGES MGC PROPERTIES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €94,050.00 |
| 31 Dec 2025 | ABODE GUESTHOUSE AGHA DEV BOND STREET LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €64,710.00 |
| 31 Dec 2025 | SARSFIELD BRIDGE HOTEL LIMITED TA THE PIER HOTEL | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €120,675.00 |
| 31 Dec 2025 | NEXT WEEK & CO LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €294,509.60 |
| 31 Dec 2025 | THE LODGE AT DOWNHILL LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €288,000.00 |
| 31 Dec 2025 | MOUNT FALCON HOTEL COMPANY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €33,015.00 |
| 31 Dec 2025 | MINT HORIZON LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €127,680.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.