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 | NIBIRU LEISURE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €45,540.00 |
| 31 Dec 2025 | BRIDGESTOCK CARE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €51,210.00 |
| 31 Dec 2025 | CGM HOSPITALITY LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €87,480.00 |
| 31 Dec 2025 | M HOTEL LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €48,927.00 |
| 31 Dec 2025 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO TA PARK LODGE | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €68,730.00 |
| 31 Dec 2025 | GINKO LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €65,565.00 |
| 31 Dec 2025 | JMA VENTURES LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €29,080.00 |
| 31 Dec 2025 | LEAFDALE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €25,720.00 |
| 31 Dec 2025 | JACK KEANE MANAGEMENT SERVICES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €22,950.00 |
| 31 Dec 2025 | PERCY GRIFFIN | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €22,568.00 |
| 31 Dec 2025 | THE HOLYROOD HOTEL HOLYROOD HOTEL BUNDORAN LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €40,865.00 |
| 31 Dec 2025 | ARCH ACCOMMODATION LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €20,769.00 |
| 31 Dec 2025 | GOWNA HOSPITALITY LIMITED HEARTLANDS HOUSE | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €45,000.00 |
| 31 Dec 2025 | ASD DIVERSE PROPERTY ENTERPRISES LTD TA MULLINGAR | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €34,875.00 |
| 31 Dec 2025 | JACK KEANE MANAGEMENT SERVICES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €20,790.00 |
| 31 Dec 2025 | LINTAL COMMERCIAL LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €34,740.00 |
| 31 Dec 2025 | VIRGINIA MOTEL LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €51,615.00 |
| 31 Dec 2025 | REDBREAST INVESTMENTS LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €47,697.00 |
| 31 Dec 2025 | HOSTEL ACCOMMODATION MANAGEMENT LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €72,495.00 |
| 31 Dec 2025 | CLIFDEN COACH HOUSE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €26,598.00 |
| 31 Dec 2025 | DANNYMANN COMPANY LIMITED TA EVISTON HOUSE HOTEL | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €292,440.00 |
| 31 Dec 2025 | AN REALT GUESTHOUSE REALT CATERING ENTERPRISE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €25,965.00 |
| 31 Dec 2025 | ONSITE FACILITIES MANAGEMENT | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €80,039.10 |
| 31 Dec 2025 | TULANE BUSINESS MANAGEMENT LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €62,875.00 |
| 31 Dec 2025 | M HOTEL LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €49,538.00 |
| 31 Dec 2025 | SHERKIN HOUSE HOTEL CROSSHAVEN HOLIDAYS LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €27,825.00 |
| 31 Dec 2025 | BRAMPTON CARE LTD TA BRAMPTON CARE HOME | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €126,180.00 |
| 31 Dec 2025 | MANOR BOOKINGS LIMITED TA THE MANOR HOUSE | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €70,605.00 |
| 31 Dec 2025 | CNOC NA RIABH LTD OCEANWAVE LODGE | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €25,965.00 |
| 31 Dec 2025 | BALLYBREEZE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €20,565.00 |
| 31 Dec 2025 | RUNVIEW LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €25,850.00 |
| 31 Dec 2025 | TOWNSEND PROPERTY SERVICES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €132,924.00 |
| 31 Dec 2025 | CLIFDEN COACH HOUSE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €33,700.00 |
| 31 Dec 2025 | THE WILD ATLANTIC LODGE CMAB LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €41,435.00 |
| 31 Dec 2025 | WINTERBROOK HOMES MSM LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €213,150.00 |
| 31 Dec 2025 | BRIDGESTOCK CARE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €757,123.34 |
| 31 Dec 2025 | FAZYARD LTD NOS 1&2 | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €449,139.60 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €121,472.35 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €104,703.10 |
| 31 Dec 2025 | AMBRA PROPERTIES LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €316,800.00 |
| 31 Dec 2025 | NXT TAXIS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €37,405.32 |
| 31 Dec 2025 | NXT TAXIS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €48,599.40 |
| 31 Dec 2025 | NXT TAXIS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €44,991.43 |
| 31 Dec 2025 | NXT TAXIS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €38,532.10 |
| 31 Dec 2025 | ARLBERG LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €161,200.00 |
| 31 Dec 2025 | FESTAG LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €172,004.48 |
| 31 Dec 2025 | AUTOCLASS HIRE LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €202,975.00 |
| 31 Dec 2025 | ATLANTIC BLUE LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €396,480.00 |
| 31 Dec 2025 | CASTLEHILL PROPERTIES FABIANTA LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €24,000.00 |
| 31 Dec 2025 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €517,680.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.