26 spending records on file.
9 of 9 publications are not machine-readable
0 of 26 lack meaningful descriptions
only 26 unique descriptions out of 26 records
26 of 26 missing supplier code
0 of 26 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 22 Apr 2026 | Pricewaterhouse Coopers | Audit fees 2026 [Irish National Stud DAC] | Purchase Order | Q2 2026 | €31,301.00 |
| 21 Jan 2026 | J&J Gray | Barley Straw - Horse Bedding [Irish National Stud DAC] | Purchase Order | Q1 2026 | €39,360.00 |
| 15 Jan 2026 | TVM Ltd | IRE annual Support 26 [INS Commercial Enterprises DAC] | Purchase Order | Q1 2026 | €31,420.08 |
| 15 Jan 2026 | Broderick Bros Limited | Restaurant Kitchen equipment (Oven, Blast Chiller, Refrigerator Counter, Hot Box, Hot serving counter) [INS Commercial Enterprises DAC] | Purchase Order | Q1 2026 | €21,126.00 |
| 07 Jan 2026 | CES Concannon Electrical | Electrical Upgrade Works [Irish National Stud DAC] | Purchase Order | Q1 2026 | €177,720.00 |
| 05 Aug 2025 | J&J Gray | Straw, Hay and FYM Spreading 2026 [Irish National Stud DAC] | Purchase Order | Q3 2025 | €51,250.00 |
| 29 Apr 2025 | Bauer Media Audio Ireland | Radio Marketing Campaign [INS Commercial Enterprises DAC] | Purchase Order | Q2 2025 | €30,875.00 |
| 03 Apr 2025 | Pricewaterhouse Coopers | Audit fees 2025 [Irish National Stud DAC] | Purchase Order | Q2 2025 | €24,605.00 |
| 28 Mar 2025 | Mc Cann Fitzgerald Sols | Legal Fees [Irish National Stud DAC] | Purchase Order | Q1 2025 | €25,000.00 |
| 17 Feb 2025 | Synergy Security Solutions Ltd | Mobile Security 2025 [Irish National Stud DAC] | Purchase Order | Q1 2025 | €53,354.26 |
| 04 Feb 2025 | TVM Ltd | IRE annual Support 25 [INS Commercial Enterprises DAC] | Purchase Order | Q1 2025 | €31,420.08 |
| 09 Jan 2025 | MCG Facilities Management | Annual Cleaning [INS Commercial Enterprises DAC] | Purchase Order | Q1 2025 | €26,387.98 |
| 07 Jan 2025 | Gourmet Goodies Limited | Student Catering Jan to June 25 [Irish National Stud DAC] | Purchase Order | Q1 2025 | €99,844.82 |
| 12 Nov 2024 | Theme Nights Ltd | Christmas Family Event 24 [INS Commercial Enterprises DAC] | Purchase Order | Q4 2024 | €20,000.00 |
| 07 Nov 2024 | J&J Gray | Straw, Hay and FYM Spreading 2025 [Irish National Stud DAC] | Purchase Order | Q4 2024 | €61,184.73 |
| 30 Oct 2024 | Theme Nights Ltd | Halloween Family Event 24 [INS Commercial Enterprises DAC] | Purchase Order | Q4 2024 | €20,000.00 |
| 09 Sep 2024 | Marsh Insurance Brokers Ltd. FBD | Insurance for Both entities [Irish National Stud DAC] | Purchase Order | Q3 2024 | €140,933.31 |
| 03 Jul 2024 | Crowleys DFK Chartered Accountants | Internal Audit 2024 [Irish National Stud DAC] | Purchase Order | Q3 2024 | €27,675.00 |
| 30 May 2024 | Theme Nights Ltd | Summer Family Events 24 [INS Commercial Enterprises DAC] | Purchase Order | Q2 2024 | €40,000.03 |
| 08 Apr 2024 | Price Waterhouse Coopers | Audit fees 2024 [Irish National Stud DAC] | Purchase Order | Q2 2024 | €23,673.00 |
| 12 Feb 2024 | Theme Nights Ltd | Easter Family Event 24 [INS Commercial Enterprises DAC] | Purchase Order | Q1 2024 | €23,360.00 |
| 11 Jan 2024 | EDC Engineer's | Detailed Design - Site Electricity Upgrade [Irish National Stud DAC] | Purchase Order | Q1 2024 | €74,304.50 |
| 09 Jan 2024 | TVM Ltd | IRE annual Support 24 [INS Commercial Enterprises DAC] | Purchase Order | Q1 2024 | €34,038.42 |
| 09 Jan 2024 | Fitzpatrick’s Garage Ltd | Annual Fuel for Fleet [Irish National Stud DAC] | Purchase Order | Q1 2024 | €27,204.34 |
| 08 Jan 2024 | Gourmet Goodies Limited | Student Catering Jan to June 24 [Irish National Stud DAC] | Purchase Order | Q1 2024 | €112,564.76 |
| 04 Jan 2024 | Synergy Security Solutions Ltd | Mobile Security 2024 [Irish National Stud DAC] | Purchase Order | Q1 2024 | €160,693.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.