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 | KILBRIDE STREET ACCOMMODATION SERVICES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €73,780.00 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €830,655.41 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €746,751.94 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €757,884.67 |
| 31 Dec 2025 | SEEFIN EVENTS UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,115,918.34 |
| 31 Dec 2025 | GEN R LTD FORMELY HOMELAND PROJECTS NSC | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €182,250.00 |
| 31 Dec 2025 | OPEN SKY DATA SYSTEM LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €20,004.72 |
| 31 Dec 2025 | MOUNT FALCON HOTEL COMPANY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €40,500.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €38,143.74 |
| 31 Dec 2025 | BRAY MANOR BARRAVORE LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €134,258.08 |
| 31 Dec 2025 | DIGIQUARTER LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €204,600.00 |
| 31 Dec 2025 | SHORESTONE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €448,546.00 |
| 31 Dec 2025 | YUKOLANE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €51,484.19 |
| 31 Dec 2025 | CHANTORI LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €226,260.08 |
| 31 Dec 2025 | PBM PRODUCTONS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €270,555.23 |
| 31 Dec 2025 | MOHSIN MANZOOR HOSPITALITY LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €182,700.00 |
| 31 Dec 2025 | ALBER CAPITAL LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €47,120.00 |
| 31 Dec 2025 | THE IMPERIAL HOTEL (TRALEE LTD) | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €75,216.00 |
| 31 Dec 2025 | GRANGEMEDE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €56,505.00 |
| 31 Dec 2025 | HOZTEL HOSPITALITY LTD KILLARNEYINN | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €57,465.00 |
| 31 Dec 2025 | DEKELDALE LTD AND WHITETHORN COMMERCIAL LTD OGS PROPERTIES | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €47,634.00 |
| 31 Dec 2025 | EPM HOSPITALITY LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €26,970.00 |
| 31 Dec 2025 | THE LIONS TOWER LIMITED WESTGATE | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €68,760.00 |
| 31 Dec 2025 | WATERFORD HOSPITALITY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €81,650.00 |
| 31 Dec 2025 | EPM HOSPITALITY LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €26,190.00 |
| 31 Dec 2025 | GREATDALE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €77,895.00 |
| 31 Dec 2025 | WATERFORD HOSPITALITY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €91,815.00 |
| 31 Dec 2025 | ASHFORD MANOR MAYFLOWER BED AND BREAKFAST LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €23,144.00 |
| 31 Dec 2025 | WALLSLOUGH VILLAGE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €378,990.00 |
| 31 Dec 2025 | CLOVERFOX TAVERNS LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €30,525.00 |
| 31 Dec 2025 | CONMIKE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €69,471.00 |
| 31 Dec 2025 | GLENDUFF MANOR LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €29,046.00 |
| 31 Dec 2025 | SEAN REILLY TA CITYNORTH HOTEL | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €64,800.00 |
| 31 Dec 2025 | ACETALAB LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €52,245.00 |
| 31 Dec 2025 | DMJE VENTURES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €44,550.00 |
| 31 Dec 2025 | TIRAWLEY LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €72,150.00 |
| 31 Dec 2025 | KILLORGLIN WESTFIELD LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €73,575.00 |
| 31 Dec 2025 | SEALODGE RESTAURANT LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €54,450.00 |
| 31 Dec 2025 | EQUINOX VENTURE PROPERTY LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €108,000.00 |
| 31 Dec 2025 | SILKVILLE UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €122,400.00 |
| 31 Dec 2025 | BINDERBOOK LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €315,000.00 |
| 31 Dec 2025 | SPINDARA LTD BERT HOUSE | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €154,720.15 |
| 31 Dec 2025 | LONGFIELD VENTURES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €194,085.00 |
| 31 Dec 2025 | BROTHER BAGHIN LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €166,950.00 |
| 31 Dec 2025 | HOLIDAY INN DUBLIN AIRPORT SKYLINE VIEW LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €2,393,953.35 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €433,418.52 |
| 31 Dec 2025 | OPUS FACILITY MANAGEMENT LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €109,802.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €31,261.45 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €32,855.44 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €33,651.41 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.