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 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €104,323.68 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €384,440.29 |
| 31 Dec 2025 | CAPE WRATH HOTEL UC LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €156,574.40 |
| 31 Dec 2025 | SHALOM LIVING LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €215,696.00 |
| 31 Dec 2025 | IGO EMERGENCY MANAGEMENT SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €144,449.80 |
| 31 Dec 2025 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €143,798.76 |
| 31 Dec 2025 | ONSITE FACILITIES MANAGEMENT | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €186,331.00 |
| 31 Dec 2025 | ONSITE FACILITIES MANAGEMENT | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €140,735.62 |
| 31 Dec 2025 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €139,305.05 |
| 31 Dec 2025 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €139,305.05 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €69,610.01 |
| 31 Dec 2025 | SLIDEVILLE LIMITED TA ASHBOURNE COURT HOTEL | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €644,800.00 |
| 31 Dec 2025 | E & B HOTEL LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €368,142.80 |
| 31 Dec 2025 | MICHAEL M O'GRADY | Ukraine Accommodation and/or related costs | Purchase Order | Q4 2025 | €167,277.00 |
| 31 Dec 2025 | LANDSTONE PROPERTY MANAGEMENT LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €123,690.00 |
| 31 Dec 2025 | MLC HOTEL LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €231,539.00 |
| 31 Dec 2025 | GOOD PEOPLE HOMECARE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €22,601.25 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €119,381.81 |
| 31 Dec 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €23,498.55 |
| 31 Dec 2025 | BRIDGESTOCK CARE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €1,589,762.45 |
| 31 Dec 2025 | GOOD PEOPLE HOMECARE LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €25,991.44 |
| 31 Dec 2025 | LORE PROP CO LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €104,768.58 |
| 31 Dec 2025 | STAR OF THE SEA LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €139,500.00 |
| 31 Dec 2025 | EQUINOX VENTURE PROPERTY LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €111,600.00 |
| 31 Dec 2025 | DAVID ENGLISH ELECTRICAL REWINDS LTD | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €133,231.20 |
| 31 Dec 2025 | ICONIC PROPERTY INVESTMENTS LIMITED | IP Accommodation and/or related costs | Purchase Order | Q4 2025 | €119,040.00 |
| 31 Dec 2025 | BUSINESS OBJECT SOFTWARE LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €61,782.69 |
| 31 Dec 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €39,236.39 |
| 31 Dec 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €39,236.39 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €78,015.83 |
| 31 Dec 2025 | LOGICALIS SOLUTIONS LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €752,599.66 |
| 31 Dec 2025 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €249,835.14 |
| 31 Dec 2025 | SOFTWARE PIPELINE IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €30,421.07 |
| 31 Dec 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q4 2025 | €106,641.00 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €48,741.42 |
| 31 Dec 2025 | LINGUA TRANSLATION SERVICES | Interpretation/Translation | Purchase Order | Q4 2025 | €43,834.13 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €31,767.65 |
| 31 Dec 2025 | ACCENTURE LIMITED | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €63,443.40 |
| 31 Dec 2025 | ORACLE EMEA LTD | IT Software | Purchase Order | Q4 2025 | €1,028,587.50 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €101,427.65 |
| 31 Dec 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q4 2025 | €30,923.31 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €163,831.08 |
| 31 Dec 2025 | FREELANCE PROVIDERS LTD | Interpretation/Translation | Purchase Order | Q4 2025 | €200,380.53 |
| 31 Dec 2025 | LINGUA TRANSLATION SERVICES | Interpretation/Translation | Purchase Order | Q4 2025 | €47,159.43 |
| 31 Dec 2025 | GARTNER IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €36,869.25 |
| 31 Dec 2025 | GLENEAGLE HOTEL (KILLARNEY LTD) | Citizenship Ceremonies | Purchase Order | Q4 2025 | €98,734.86 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP LTD CO | IT Software | Purchase Order | Q4 2025 | €56,560.32 |
| 31 Dec 2025 | ARKPHIRE SECURITY LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €154,315.80 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP LTD CO | IT Software | Purchase Order | Q4 2025 | €616,741.68 |
| 31 Dec 2025 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | IM&T Maintenance and Support | Purchase Order | Q4 2025 | €47,481.51 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.