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 | WRE PREMIER DEVELOPMENTS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €74,555.00 |
| 31 Dec 2025 | FLODALE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €190,753.16 |
| 31 Dec 2025 | DUBLIN CITY DORMS LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €171,120.00 |
| 31 Dec 2025 | STAR OF THE SEA LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €135,000.00 |
| 31 Dec 2025 | BRIDGESTOCK CARE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,592,562.44 |
| 31 Dec 2025 | GATEWAY INTEGRATION UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,275,000.00 |
| 31 Dec 2025 | MCCURTAIN STREET HOTELIERS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €267,800.00 |
| 31 Dec 2025 | PETER AND PAUL FITZGERALD PARTNERSHIP LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €281,680.00 |
| 31 Dec 2025 | CWGS INVESTMENTS LIMITED WATERWAYS HOTEL | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €343,728.00 |
| 31 Dec 2025 | TOWNBE LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €833,030.13 |
| 31 Dec 2025 | FLANAGAN'S ONLINE LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €256,500.00 |
| 31 Dec 2025 | SEEFIN EVENTS UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,022,550.00 |
| 31 Dec 2025 | SECURE ACCOMMODATION MANAGEMENT LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €234,825.00 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €542,843.04 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €855,313.66 |
| 31 Dec 2025 | ROSSBLUE MANAGEMENT LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €100,750.00 |
| 31 Dec 2025 | PURTOL LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €157,170.00 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €103,009.78 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €102,727.56 |
| 31 Dec 2025 | GOOD PEOPLE HOMECARE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €21,471.19 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €191,874.47 |
| 31 Dec 2025 | DSA FACILITIES & ACCOMMODATION SERVICES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €113,880.00 |
| 31 Dec 2025 | FAHEY INVESTMENTS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €139,200.00 |
| 31 Dec 2025 | VESTA HOTELS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €753,610.00 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €103,292.01 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €263,376.92 |
| 31 Dec 2025 | BRIGHTON CAPITAL LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €525,000.00 |
| 31 Dec 2025 | FORBAIRT ORGA TEORANTA | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €486,235.00 |
| 31 Dec 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €43,078.58 |
| 31 Dec 2025 | FORBAIRT ORGA TEORANTA | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €470,550.00 |
| 31 Dec 2025 | BEACHPOOL LEISURE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €128,790.00 |
| 31 Dec 2025 | WRE PREMIER DEVELOPMENTS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €72,150.00 |
| 31 Dec 2025 | STARGATE SERVICES LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €20,770.00 |
| 31 Dec 2025 | DHG ARDEN LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €28,700.00 |
| 31 Dec 2025 | BEACHPOOL LEISURE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €142,875.00 |
| 31 Dec 2025 | HOSTEL ACCOMMODATION MANAGEMENT LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €89,910.00 |
| 31 Dec 2025 | BOOGRAN LIMITED TA CARNEGIE COURT HOTEL | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €213,645.00 |
| 31 Dec 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €26,400.00 |
| 31 Dec 2025 | ROSAK VENTURES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €92,610.00 |
| 31 Dec 2025 | KEENAN ACCOMMODATION MANAGEMENT LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €49,708.00 |
| 31 Dec 2025 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €48,600.00 |
| 31 Dec 2025 | TRABOLGAN HOLIDAY CENTRE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,051,215.00 |
| 31 Dec 2025 | CRIMMINS HOTEL & LEISURE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €187,425.00 |
| 31 Dec 2025 | GLENDALOUGH ADVENTURES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €21,900.00 |
| 31 Dec 2025 | CHRISTOPHER MCG LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €40,440.00 |
| 31 Dec 2025 | GREENFIELD MARKET GARDEN LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €67,155.00 |
| 31 Dec 2025 | TOWNSEND PROPERTY SERVICES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €81,624.00 |
| 31 Dec 2025 | SHERKIN HOUSE HOTEL CROSSHAVEN HOLIDAYS LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €26,250.00 |
| 31 Dec 2025 | THE GOLF HOTEL SUNSET BREEZE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €127,764.00 |
| 31 Dec 2025 | KERRY COAST HOTEL LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €45,405.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.