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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €222,312.68 |
| 30 Sep 2025 | J JUNIOR SERVICES UNLIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €65,827.21 |
| 30 Sep 2025 | YUKOLANE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €50,010.00 |
| 30 Sep 2025 | BRYAN S RYAN LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €21,773.40 |
| 30 Sep 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €595,853.71 |
| 30 Sep 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €23,876.14 |
| 30 Sep 2025 | AFM FACILITIES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €164,109.65 |
| 30 Sep 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €476,324.61 |
| 30 Sep 2025 | MAC SECURITY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €292,738.05 |
| 30 Sep 2025 | CAPE WRATH HOTEL UC LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €139,354.84 |
| 30 Sep 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €476,324.61 |
| 30 Sep 2025 | CAPE WRATH HOTEL UC LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €2,744,821.16 |
| 30 Sep 2025 | ROSSCORP LIMITED TA ROSVILLE HOUSE B AND B | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €35,532.00 |
| 30 Sep 2025 | OAKGATE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €55,366.00 |
| 30 Sep 2025 | LONGFIELD VENTURES LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €23,760.00 |
| 30 Sep 2025 | GREATDALE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €532,440.00 |
| 30 Sep 2025 | BRIMWOOD LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €124,080.00 |
| 30 Sep 2025 | JMA VENTURES LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €52,860.00 |
| 30 Sep 2025 | HIDDEN HEARTLANDS DEVELOPMENTS LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €22,275.00 |
| 30 Sep 2025 | ONSITE FACILITIES MANAGEMENT | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €57,005.90 |
| 30 Sep 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €79,587.87 |
| 30 Sep 2025 | PBM PRODUCTONS LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €344,356.34 |
| 30 Sep 2025 | ONSITE FACILITIES MANAGEMENT | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €25,970.18 |
| 30 Sep 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €459,028.29 |
| 30 Sep 2025 | ONSITE FACILITIES MANAGEMENT | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €140,735.62 |
| 30 Sep 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €222,312.68 |
| 30 Sep 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €743,698.15 |
| 30 Sep 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €595,853.71 |
| 30 Sep 2025 | CELTIC TREE SOLUTIONS LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €52,760.00 |
| 30 Sep 2025 | CELTIC TREE SOLUTIONS LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €37,000.00 |
| 30 Sep 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €28,798.22 |
| 30 Sep 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €31,856.17 |
| 30 Sep 2025 | ENIFLEX LTD (IN LIQUIDATION) | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €123,856.00 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €100,958.40 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €134,611.20 |
| 30 Sep 2025 | ABBYTOP LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €199,685.00 |
| 30 Sep 2025 | PUNCHESTOWN ENTERPRISES COMPANY LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €63,333.00 |
| 30 Sep 2025 | PUNCHESTOWN ENTERPRISES COMPANY LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €745,850.70 |
| 30 Sep 2025 | PBM PRODUCTONS LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €258,230.63 |
| 30 Sep 2025 | THE BABS EMPOWERMENT PROJECT CLG | Ukraine Accommodation and/or related costs | Purchase Order | Q3 2025 | €100,000.00 |
| 30 Sep 2025 | PBM PRODUCTONS LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €258,230.63 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €139,098.24 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €104,323.68 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €85,903.20 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €117,784.80 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €23,556.96 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €33,062.40 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €54,966.24 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €66,124.80 |
| 30 Sep 2025 | WALDAM LTD | IP Accommodation and/or related costs | Purchase Order | Q3 2025 | €23,556.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.