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 Mar 2026 | KASTERWELL LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €21,288.00 |
| 31 Mar 2026 | PARAGON BAR LIMITED MAIN STREET GUEST HOUSE | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €35,960.00 |
| 31 Mar 2026 | THE IMPERIAL HOTEL (TRALEE LTD) | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €33,728.00 |
| 31 Mar 2026 | FLODALE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €65,600.00 |
| 31 Mar 2026 | CG HOTELS SHANNON AIRPORT LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €47,839.00 |
| 31 Mar 2026 | OAKVIEW ESTATES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €29,520.00 |
| 31 Mar 2026 | DMV VENTURES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €25,498.00 |
| 31 Mar 2026 | FINAL WAVE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €22,680.00 |
| 31 Mar 2026 | LIAM NEVILLE DEVELOPMENTS LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €22,876.00 |
| 31 Mar 2026 | SARSFIELD BRIDGE HOTEL LIMITED TA THE PIER HOTEL | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €90,820.00 |
| 31 Mar 2026 | MOUNT FALCON HOTEL COMPANY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €44,800.00 |
| 31 Mar 2026 | MOUNT FALCON HOTEL COMPANY LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €57,880.00 |
| 31 Mar 2026 | INUA LIMERICK GENERAL PARTNER LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €195,000.00 |
| 31 Mar 2026 | TOTAL EXPERIENCE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €683,687.46 |
| 31 Mar 2026 | CASTLEHILL PROPERTIES FABIANTA LIMITED | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €22,953.00 |
| 31 Mar 2026 | TARBURY LTD ADVANCED PROPERTY INVESTMETS | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €103,000.00 |
| 31 Mar 2026 | MANSK HOTELS LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €24,893.00 |
| 31 Mar 2026 | KINGMC HOMES LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €23,320.00 |
| 31 Mar 2026 | SEAN REILLY TA CITYNORTH HOTEL | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €45,942.00 |
| 31 Mar 2026 | DOWABBEY LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €240,960.00 |
| 31 Mar 2026 | DRUMAKILLA LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €32,480.00 |
| 31 Mar 2026 | ROSAK VENTURES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €55,440.00 |
| 31 Mar 2026 | VINCENT DUNNE & ANNEBROOK HOTEL LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €31,682.00 |
| 31 Mar 2026 | PONDGLEN LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €83,705.00 |
| 31 Mar 2026 | DERODALE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €235,468.00 |
| 31 Mar 2026 | KINGMC HOMES LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €22,360.00 |
| 31 Mar 2026 | WILD WAY HOTELS LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €98,735.00 |
| 31 Mar 2026 | DOMAL DEVELOPMENTS LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €61,390.00 |
| 31 Mar 2026 | ABODE GUESTHOUSE AGHA DEV BOND STREET LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €60,760.00 |
| 31 Mar 2026 | SLEEPZONE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €28,200.00 |
| 31 Mar 2026 | GLAN ENERGY CORPORATION LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €81,840.00 |
| 31 Mar 2026 | DERODALE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €59,135.00 |
| 31 Mar 2026 | WILD WAY HOTELS LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €32,190.00 |
| 31 Mar 2026 | DHG ARDEN LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €29,398.00 |
| 31 Mar 2026 | CLIFDEN COACH HOUSE LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €26,100.00 |
| 31 Mar 2026 | SEATOWN PLACE HOUSING ULC | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €261,855.00 |
| 31 Mar 2026 | DERODALE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €232,845.00 |
| 31 Mar 2026 | DERODALE LIMITED | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €242,477.00 |
| 31 Mar 2026 | CROAGH PATRICK HOSTEL AND COTTAGES MGC PROPERTIES LTD | Ukraine Accommodation and/or related costs | Purchase Order | Q1 2026 | €68,360.00 |
| 31 Mar 2026 | NXT TAXIS LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €48,208.33 |
| 31 Mar 2026 | DEPAUL IRELAND | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €73,185.00 |
| 31 Mar 2026 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €143,025.08 |
| 31 Mar 2026 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €152,414.19 |
| 31 Mar 2026 | CAMPBELL CATERING LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €163,589.02 |
| 31 Mar 2026 | CGM HOSPITALITY LIMITED | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €246,240.00 |
| 31 Mar 2026 | HOLIDAY INN DUBLIN AIRPORT SKYLINE VIEW LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €2,393,953.35 |
| 31 Mar 2026 | CAPE WRATH HOTEL UC LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €1,170,783.28 |
| 31 Mar 2026 | CAPE WRATH HOTEL UC LTD | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €2,054,499.17 |
| 31 Mar 2026 | ICONIC PROPERTY INVESTMENTS LIMITED | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €119,634.50 |
| 31 Mar 2026 | MOSNEY UNLIMITED COMPANY. | IP Accommodation and/or related costs | Purchase Order | Q1 2026 | €3,306,630.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.