|
|
22/10/2026 |
Peninsula Business Services
I005948310.pdf
|
I005948310 |
- |
€437.95 |
€100.74 |
€538.69 |
Pending
|
|
|
|
09/10/2026 |
Tindal Wine Merchants
TXEC8613.pdf
|
TXIC4799 |
- |
€2648.22 |
€609.16 |
€3257.38 |
Pending
|
|
|
|
09/10/2026 |
Tindal Wine Merchants
TXEC8705.pdf
|
TXIC4800 |
- |
€302.94 |
€69.68 |
€372.62 |
Pending
|
|
|
|
08/10/2026 |
JJ Mahon
1493-228528.pdf
|
228528 |
Drinks – Beer & Cider |
€242.80 |
€55.84 |
€298.64 |
Pending
|
|
|
|
08/10/2026 |
JJ Mahon
1493-228525.pdf
|
228525 |
Drinks – Beer & Cider |
€360.45 |
€82.90 |
€443.35 |
Pending
|
|
|
|
08/10/2026 |
Tindal Wine Merchants
TXEC8705.pdf
|
TXEC8705 |
- |
€0.00 |
€0.00 |
€0.00 |
Pending
|
|
|
|
07/10/2026 |
BWG
INV303632.pdf
|
303632 |
Food & Consumables |
€949.16 |
€202.91 |
€1152.07 |
Approved
|
|
|
|
06/10/2026 |
9 White Deer Brewery
Invoice_42463_from_9_White_Deer_Brewery.pdf
|
42463 |
Drinks – Beer & Cider |
€700.00 |
€161.00 |
€861.00 |
Pending
|
|
|
|
01/10/2026 |
Ciaran Kavanagh
INV115.pdf
|
INV115 |
- |
€2100.00 |
€0.00 |
€2100.00 |
Pending
|
|
|
|
01/10/2026 |
JJ Mahon
1493-228005.pdf
|
228005 |
Drinks – Beer & Cider |
€483.00 |
€111.09 |
€594.09 |
Approved
|
|
|
|
01/10/2026 |
JJ Mahon
1493-228004.pdf
|
228004 |
Drinks – Beer & Cider |
€368.79 |
€84.82 |
€453.61 |
Approved
|
|
|
|
01/10/2026 |
9 White Deer Brewery
Invoice_42431_from_9_White_Deer_Brewery.pdf
|
42431 |
Drinks – Beer & Cider |
€720.00 |
€165.60 |
€885.60 |
Approved
|
|
|
|
01/10/2026 |
JS Cleaning
Invoice_0161_The_Cobblestone_Pub_01-10-2026.pdf
|
0161 |
Cleaning |
€170.00 |
€0.00 |
€170.00 |
Approved
|
|
|
|
30/09/2026 |
Security & Risk Communications Ltd
Invoice_INV2614599_Dated_30_09_2026.PDF
|
INV2614599 |
Professional Services |
€9.79 |
€2.25 |
€12.04 |
Pending
|
|
|
|
30/09/2026 |
Google Cloud EMEA Limited
5697551781.pdf
|
5697551781 |
Software & Subscriptions |
€101.20 |
€23.28 |
€124.48 |
Approved
|
|
|
|
30/09/2026 |
Sausage Music Ltd
Cobblestone_T-Shirt_Sales_September_2026.pdf
|
- |
Services |
€669.99 |
€119.67 |
€550.32 |
Approved
|
|
|
|
30/09/2026 |
JC Kenny
COBBLEST_87323.pdf
|
- |
Drinks – Spirits |
€0.00 |
€0.00 |
€9692.57 |
Pending
|
|
|
|
30/09/2026 |
Four Corners
Invoice_SI-00028102.pdf
|
SI-00028102 |
Drinks – Beer & Cider |
€252.00 |
€57.96 |
€309.96 |
Approved
|
|
|
|
30/09/2026 |
JC Kenny
COBBLEST_87322.pdf
|
- |
Drinks – Spirits |
€0.00 |
€0.00 |
€9692.57 |
Pending
|
|
|
|
30/09/2026 |
Newtown Coffee
Sales_Invoice_SI-1311_Newtown_Coffee_Ltd.pdf
|
SI-1311 |
Food & Consumables |
€140.00 |
€0.00 |
€140.00 |
Approved
|
|
|
|
30/09/2026 |
JC Kenny
1960747-001.pdf
|
1960747/001 |
Drinks – Spirits |
€1677.29 |
€384.12 |
€2061.41 |
Pending
|
|
|
|
25/09/2026 |
Unknown
Three_Bill_Cobblestone_September.pdf
|
409741454010 |
- |
€204.54 |
€44.06 |
€248.60 |
Pending
|
|
|
|
25/09/2026 |
Tindal Wine Merchants
TXEC7809.pdf
|
TXIC4036 |
- |
€773.12 |
€177.82 |
€950.94 |
Pending
|
|
|
|
24/09/2026 |
JJ Mahon
1493-227493.pdf
|
227493 |
Drinks – Beer & Cider |
€362.25 |
€83.32 |
€445.57 |
Approved
|
|
|
|
24/09/2026 |
JJ Mahon
1493-227492.pdf
|
227492 |
Drinks – Beer & Cider |
€1120.14 |
€257.63 |
€1377.77 |
Pending
|
|
|
|
24/09/2026 |
JC Kenny
1959688-001.pdf
|
1959688/001 |
Drinks – Spirits |
€943.74 |
€217.06 |
€1160.80 |
Pending
|
|
|
|
24/09/2026 |
Grand Cru Beers
GCIR3900.pdf
|
GCIR3900 |
Drinks – Beer & Cider |
€168.00 |
€38.64 |
€206.64 |
Approved
|
|
|
|
23/09/2026 |
Sureguard
Invoice_3730.pdf
|
3730 |
Services |
€127.00 |
€17.15 |
€144.15 |
Pending
|
|
|
|
22/09/2026 |
9 White Deer Brewery
Invoice_42349_from_9_White_Deer_Brewery.pdf
|
42349 |
Drinks – Beer & Cider |
€360.00 |
€82.80 |
€442.80 |
Approved
|
|
|
|
22/09/2026 |
BWG
INV295415.pdf
|
295415 |
Food & Consumables |
€602.39 |
€128.77 |
€731.16 |
Approved
|
|
|
|
22/09/2026 |
Tindal Wine Merchants
TXEC7809.pdf
|
TXEC7809 |
- |
€0.00 |
€0.00 |
€0.00 |
Approved
|
|
|
|
22/09/2026 |
Peninsula Buisness Services
I005885005.pdf
|
I005885005 |
Services |
€437.95 |
€100.74 |
€538.69 |
Approved
|
|
|
|
20/09/2026 |
Sureguard
Invoice_3727.pdf
|
3727 |
Services |
€165.00 |
€22.28 |
€187.28 |
Pending
|
|
|
|
18/09/2026 |
Trouble Brewing
Invoice_18883_from_Trinity_Brewing_Company_-_18_09_2026.pdf
|
18883 |
Drinks – Beer & Cider |
€450.00 |
€103.50 |
€553.50 |
Approved
|
|
|
|
17/09/2026 |
JJ Mahon
1493-227009.pdf
|
227009 |
Drinks – Beer & Cider |
€242.80 |
€55.84 |
€298.64 |
Approved
|
|
|
|
17/09/2026 |
JJ Mahon
1493-227007.pdf
|
227007 |
Drinks – Beer & Cider |
€241.50 |
€55.55 |
€297.05 |
Approved
|
|
|
|
17/09/2026 |
JC Kenny
1958915-001.pdf
|
1958915/001 |
Drinks – Spirits |
€2316.63 |
€530.34 |
€2846.97 |
Approved
|
|
|
|
16/09/2026 |
Adobe
Adobe_Transaction_No_3582544339_20260916.pdf
|
IEN2026052850734 |
Software & Subscriptions |
€15.12 |
€3.48 |
€18.60 |
Pending
|
|
|
|
15/09/2026 |
9 White Deer Brewery
Invoice_42312_from_9_White_Deer_Brewery.pdf
|
42312 |
Drinks – Beer & Cider |
€545.00 |
€125.35 |
€670.35 |
Approved
|
|
|
|
15/09/2026 |
BWG
INV291845.pdf
|
116054 |
Food & Consumables |
€-140.25 |
€0.00 |
€-140.25 |
Approved
|
|
|
|
14/09/2026 |
JS Cleaning
Invoice_0155_The_Cobblestone_Pub.pdf
|
#0155 |
Cleaning |
€170.00 |
€0.00 |
€170.00 |
Approved
|
|
|
|
13/09/2026 |
Unknown
Invoice_09.pdf
|
09 |
- |
€0.00 |
€0.00 |
€70.75 |
Pending
|
|
|
|
11/09/2026 |
Unknown
Invoice_248281_from_Radio_King.pdf
|
248281 |
- |
€0.00 |
€76.17 |
€570.00 |
Pending
|
|
|
|
10/09/2026 |
Carlow Brewing Company
Customer_Receivables_Ageing_20261006_112303.pdf
|
485588 |
Drinks – Beer & Cider |
€0.00 |
€0.00 |
€404.17 |
Approved
|
|
|
|
10/09/2026 |
JJ Mahon
1493-226506.pdf
|
226506 |
Drinks – Beer & Cider |
€368.79 |
€84.82 |
€453.61 |
Approved
|
|
|
|
10/09/2026 |
JJ Mahon
1493-226502.pdf
|
226502 |
Drinks – Beer & Cider |
€251.98 |
€57.96 |
€309.94 |
Approved
|
|
|
|
10/09/2026 |
ANTA Food
INV_7506.pdf
|
7506 |
Food & Consumables |
€139.90 |
€32.18 |
€208.08 |
Approved
|
|
|
|
09/09/2026 |
BWG
INV288350.pdf
|
288350 |
Food & Consumables |
€321.67 |
€70.07 |
€391.74 |
Approved
|
|
|
|
08/09/2026 |
Firstline Security
Firstline_security_invoice.pdf
|
D-020 01 |
Services |
€284.55 |
€65.45 |
€350.00 |
Approved
|
|
|
|
07/09/2026 |
JS Cleaning
Invoice_0152_The_Cobblestone_Pub.pdf
|
#0152 |
Cleaning |
€170.00 |
€0.00 |
€170.00 |
Approved
|
|
|
|
06/09/2026 |
María Sánchez Clares
Invoice_08.pdf
|
08 |
Services |
€141.50 |
€0.00 |
€141.50 |
Approved
|
|
|
|
04/09/2026 |
Trouble Brewing
Invoice_18819_from_Trinity_Brewing_Company_-_04_09_2026.pdf
|
18819 |
Drinks – Beer & Cider |
€305.00 |
€70.15 |
€375.15 |
Approved
|
|
|
|
04/09/2026 |
Tindal Wines
TXEC6632.pdf
|
TXIC2942 |
Drinks – Wine |
€510.14 |
€117.33 |
€627.47 |
Approved
|
|
|
|
03/09/2026 |
Diageo
download.pdf
|
9263427644 |
Drinks – Beer & Cider |
€10817.14 |
€2487.94 |
€13305.08 |
Approved
|
|
|
|
03/09/2026 |
Diageo
download.pdf
|
9263427643 |
Drinks – Beer & Cider |
€2.90 |
€0.67 |
€3.57 |
Approved
|
|
|
|
03/09/2026 |
JJ Mahon
1493-225983.pdf
|
225983 |
Drinks – Beer & Cider |
€121.40 |
€27.92 |
€149.32 |
Approved
|
|
|
|
03/09/2026 |
JJ Mahon
1493-225982.pdf
|
225982 |
Drinks – Beer & Cider |
€120.75 |
€27.77 |
€148.52 |
Approved
|
|
|
|
03/09/2026 |
Camden Clothing
order.pdf
|
311840 |
Marketing |
€2975.38 |
€684.34 |
€3659.72 |
Approved
|
|
|
|
03/09/2026 |
JC Kenny
1957377-001.pdf
|
1957377/001 |
Drinks – Spirits |
€1735.61 |
€399.19 |
€2134.80 |
Approved
|
|
|
|
03/09/2026 |
BWG
INV284318.pdf
|
284318 |
Food & Consumables |
€534.81 |
€109.00 |
€643.81 |
Approved
|
|
|
|
02/09/2026 |
Hunt Office
invoice-3017478.pdf
|
3017478 |
Supplies |
€362.49 |
€83.38 |
€445.87 |
Approved
|
|
|
|
02/09/2026 |
Sausage Music Ltd
Cobblestone_T-Shirt_Sales_August.pdf
|
None |
Services |
€1095.00 |
€205.00 |
€890.00 |
Approved
|
|
|
|
02/09/2026 |
Four Corners
Invoice_SI-00027518.pdf
|
SI-00027518 |
Drinks – Beer & Cider |
€252.00 |
€57.96 |
€309.96 |
Approved
|
|
|
|
02/09/2026 |
ANTA Food
INV_7432.pdf
|
7432 |
Food & Consumables |
€237.83 |
€54.71 |
€346.54 |
Approved
|
|
|
|
01/09/2026 |
9 White Deer Brewery
Invoice_42213_from_9_White_Deer_Brewery.pdf
|
42213 |
Drinks – Beer & Cider |
€370.00 |
€85.10 |
€455.10 |
Approved
|
|
|
|
01/09/2026 |
ELIS
Invoice_100186146.pdf
|
100186146 |
Professional Services |
€222.30 |
€51.13 |
€273.43 |
Approved
|
|
|
|
31/08/2026 |
Security & Risk Communications Ltd
Invoice_INV2584452_Dated_31_08_2026.PDF
|
INV2584452 |
Professional Services |
€9.79 |
€2.25 |
€12.04 |
Approved
|
|
|
|
31/08/2026 |
Google Cloud EMEA Limited
5667945152.pdf
|
5667945152 |
Software & Subscriptions |
€101.20 |
€23.28 |
€124.48 |
Approved
|
|
|
|
31/08/2026 |
JS Cleaning
Invoice_0148_The_Cobblestone_Pub_STANDARD.pdf
|
#0148 |
Cleaning |
€170.00 |
€0.00 |
€170.00 |
Approved
|
|
|
|
30/08/2026 |
Fresh
30_08_2026_Fresh_receipt_.pdf
|
04-2839602 |
Food & Consumables |
€3.20 |
€0.00 |
€3.20 |
Approved
|
|
|
|
28/08/2026 |
Trouble Brewing
Invoice_18787_from_Trinity_Brewing_Company_-_28_08_2026.pdf
|
18787 |
Drinks – Beer & Cider |
€900.00 |
€207.00 |
€1107.00 |
Approved
|
|
|
|
28/08/2026 |
Herman's
Invoice_Number_1148-320001-1.pdf
|
1148-320001-1 |
Supplies |
€25.00 |
€7.69 |
€32.69 |
Approved
|
|
|
|
28/08/2026 |
Tindal Wines
TXEC6245.pdf
|
TXIC2627 |
Drinks – Wine |
€1636.74 |
€376.48 |
€2013.22 |
Approved
|
|
|
|
27/08/2026 |
Healy Accounting Services
August_Healy_Accounting_Services.pdf
|
1121 |
Professional Services |
€500.00 |
€115.00 |
€615.00 |
Approved
|
|
|
|
27/08/2026 |
Diageo
download.pdf
|
9263420986 |
Drinks – Beer & Cider |
€14213.74 |
€3269.16 |
€17482.90 |
Approved
|
|
|
|
27/08/2026 |
ANTA Food
INV_7383.pdf
|
7383 |
Food & Consumables |
€279.80 |
€64.36 |
€416.16 |
Approved
|
|
|
|
27/08/2026 |
JJ Mahon
1493-225460.pdf
|
225460 |
Drinks – Beer & Cider |
€485.60 |
€111.69 |
€597.29 |
Approved
|
|
|
|
27/08/2026 |
JJ Mahon
1493-225456.pdf
|
225456 |
Drinks – Beer & Cider |
€602.55 |
€138.59 |
€741.14 |
Approved
|
|
|
|
27/08/2026 |
JC Kenny
1956432-001.pdf
|
1956432/001 |
Drinks – Beer & Cider |
€2784.82 |
€640.51 |
€3425.33 |
Approved
|
|
|
|
27/08/2026 |
BWG
INV280310.pdf
|
280310 |
Food & Consumables |
€691.49 |
€152.20 |
€843.69 |
Approved
|
|
|
|
26/08/2026 |
Fresh
26_08_2026_Fresh_receipt_.pdf
|
4-2838016 |
Food & Consumables |
€0.00 |
€0.00 |
€3.20 |
Approved
|
|
|
|
26/08/2026 |
Musgrave
invoice-184424-8.26.2026.pdf
|
184424 |
Food & Consumables |
€737.60 |
€125.52 |
€863.12 |
Approved
|
|
|
|
26/08/2026 |
Event Bars Ltd
IN123552.pdf
|
INV-123552 |
Drinks – Beer & Cider |
€1273.20 |
€292.84 |
€1566.04 |
Approved
|
|
|
|
26/08/2026 |
Four Corners
Invoice_SI-00027321.pdf
|
SI-00027321 |
Drinks – Beer & Cider |
€504.00 |
€115.92 |
€619.92 |
Approved
|
|
|
|
26/08/2026 |
JC Kenny
1956183-001.pdf
|
1956183/001 |
Drinks – Beer & Cider |
€368.00 |
€77.19 |
€445.19 |
Approved
|
|
|
|
25/08/2026 |
Diageo
download.pdf
|
9263420020 |
Drinks – Beer & Cider |
€5034.52 |
€1157.94 |
€6192.46 |
Approved
|
|
|
|
25/08/2026 |
9 White Deer Brewery
Invoice_42161_from_9_White_Deer_Brewery.pdf
|
42161 |
Drinks – Beer & Cider |
€710.00 |
€163.30 |
€873.30 |
Approved
|
|
|
|
24/08/2026 |
Emily Bradshaw
Emily_Bradshaw_Invoice.pdf
|
1 |
Services |
€176.00 |
€0.00 |
€176.00 |
Approved
|
|
|
|
24/08/2026 |
Burçin Sertkaya
Burçin_Sertkaya_Invoice.pdf
|
000001 |
Services |
€144.00 |
€0.00 |
€144.00 |
Approved
|
|
|
|
24/08/2026 |
JS Cleaning
Invoice_0145_-_The_Cobblestone_Pub_-_FINAL.pdf
|
0145 |
Cleaning |
€170.00 |
€0.00 |
€170.00 |
Approved
|
|
|
|
22/08/2026 |
Rowan Vogelsang
Invoice_Aug22.pdf
|
None |
Services |
€90.00 |
€0.00 |
€90.00 |
Approved
|
|
|
|
22/08/2026 |
Peninsula Business Services
I005828971.pdf
|
I005828971 |
- |
€437.95 |
€100.74 |
€538.69 |
Approved
|
|
|
|
21/08/2026 |
Arkway Refrigeration
SalesInvoice_43869.pdf
|
43869 |
- |
€0.00 |
€0.00 |
€0.00 |
Pending
|
|
|
|
21/08/2026 |
Musgrave
invoice-181480-8.21.2026.pdf
|
181480 |
Food & Consumables |
€383.66 |
€83.79 |
€467.45 |
Approved
|
|
|
|
21/08/2026 |
Musgrave
invoice-181485-8.21.2026.pdf
|
181485 |
Food & Consumables |
€173.40 |
€31.60 |
€210.60 |
Approved
|
|
|
|
20/08/2026 |
Diageo
download.pdf
|
9263417284 |
Drinks – Beer & Cider |
€9385.59 |
€2158.69 |
€11544.28 |
Approved
|
|
|
|
20/08/2026 |
JJ Mahon
1493-224939.pdf
|
224939 |
Drinks – Beer & Cider |
€361.05 |
€83.04 |
€444.09 |
Approved
|
|
|
|
20/08/2026 |
BWG Foods
INV276718.pdf
|
276718 |
Food & Consumables |
€465.03 |
€100.11 |
€565.14 |
Approved
|
|
|
|
19/08/2026 |
Flight Network
Receipt_1146-108-915.pdf
|
1146-108-915 |
Transport |
€263.06 |
€65.34 |
€328.40 |
Approved
|
|
|
|
19/08/2026 |
JC Kenny
1955214-001.pdf
|
1955214/001 |
Drinks – Beer & Cider |
€1417.08 |
€325.10 |
€1742.18 |
Approved
|
|
|
|
18/08/2026 |
Vetrago Ltd Mo Chara
CustomerInvoice276.pdf
|
276 |
Drinks – Beer & Cider |
€480.00 |
€110.40 |
€590.40 |
Approved
|
|
|
|
17/08/2026 |
Fresh
17_08_2026_Fresh_receipt_.pdf
|
3-3200658 |
Food & Consumables |
€3.20 |
€0.00 |
€3.20 |
Approved
|
|
|
|
17/08/2026 |
JS Cleaning
Invoice_0142_-_The_Cobblestone_Pub_-_LogoFixed.pdf
|
#0142 |
Cleaning |
€170.00 |
€0.00 |
€170.00 |
Approved
|
|
|
|
16/08/2026 |
Adobe
Adobe_Transaction_No_3551670425_20260816.pdf
|
IEN2026046676604 |
Software & Subscriptions |
€15.12 |
€3.48 |
€18.60 |
Approved
|
|
|
|
14/08/2026 |
Arkway Refrigeration
SalesInvoice_43870.pdf
|
43870 |
Supplies |
€4400.00 |
€1012.00 |
€5412.00 |
Approved
|
|
|
|
14/08/2026 |
Trouble Brewing
Invoice_18711_from_Trinity_Brewing_Company_-_14_08_2026.pdf
|
18711 |
Drinks – Beer & Cider |
€480.00 |
€110.40 |
€590.40 |
Approved
|
|
|
|
14/08/2026 |
JJ Mahon
1493-224616.pdf
|
224616 |
Drinks – Beer & Cider |
€364.20 |
€83.77 |
€447.97 |
Approved
|
|
|
|
13/08/2026 |
Manor DIY
13_08_2026_Manor_DIY_receipt_.pdf
|
Z83678 |
Supplies |
€7.31 |
€1.68 |
€8.99 |
Approved
|
|
|
|
13/08/2026 |
Musgrave
invoice-177220-8.13.2026.pdf
|
177220 |
Food & Consumables |
€91.81 |
€7.31 |
€99.12 |
Approved
|
|
|
|
13/08/2026 |
Diageo
download.pdf
|
9263411498 |
Drinks – Beer & Cider |
€9769.90 |
€2247.08 |
€12016.98 |
Approved
|
|
|
|
13/08/2026 |
ANTA Food
INV_7291.pdf
|
7291 |
Food & Consumables |
€237.83 |
€54.70 |
€328.53 |
Approved
|
|
|
|
13/08/2026 |
JC Kenny
1954471-001.pdf
|
1954471/001 |
Drinks – Beer & Cider |
€715.87 |
€164.65 |
€880.52 |
Approved
|
|
|
|
13/08/2026 |
BWG Foods
INV272768.pdf
|
272768 |
Food & Consumables |
€634.09 |
€136.07 |
€770.16 |
Approved
|
|
|
|
12/08/2026 |
Four Corners
Invoice_SI-00027025.pdf
|
SI-00027025 |
Drinks – Beer & Cider |
€378.00 |
€86.94 |
€464.94 |
Approved
|
|
|
|
11/08/2026 |
9 White Deer Brewery
Invoice_42076_from_9_White_Deer_Brewery.pdf
|
42076 |
Drinks – Beer & Cider |
€720.00 |
€165.60 |
€885.60 |
Approved
|
|
|
|
11/08/2026 |
BWG Foods
INV272965.pdf
|
272965 |
Food & Consumables |
€-161.50 |
€0.00 |
€-161.50 |
Approved
|
|
|
|
10/08/2026 |
Sausage Music Ltd
Cobblestone_T-Shirt_Sales_July_2026.pdf
|
- |
Services |
€1230.00 |
€230.00 |
€1000.00 |
Approved
|
|
|
|
07/08/2026 |
Trouble Brewing
Invoice_18682_from_Trinity_Brewing_Company_-_07_08_2026.pdf
|
18682 |
Drinks – Beer & Cider |
€320.00 |
€73.60 |
€393.60 |
Approved
|
|
|
|
07/08/2026 |
Diageo
download.pdf
|
9263407982 |
Drinks – Beer & Cider |
€594.80 |
€136.80 |
€731.60 |
Approved
|
|
|
|
07/08/2026 |
JJ Mahon
1493-224054.pdf
|
224054 |
Drinks – Beer & Cider |
€362.25 |
€83.32 |
€445.57 |
Approved
|
|
|
|
07/08/2026 |
Camden Clothing
order.pdf
|
311435 |
- |
€2005.00 |
€461.15 |
€2466.15 |
Approved
|
|
|
|
06/08/2026 |
Diageo
download.pdf
|
9263406223 |
Drinks – Beer & Cider |
€11304.09 |
€2599.94 |
€13904.03 |
Approved
|
|
|
|
06/08/2026 |
Zingibeer Limited
Invoice_INV-1511.pdf
|
INV-1511 |
- |
€234.00 |
€53.82 |
€287.82 |
Approved
|
|
|
|
06/08/2026 |
Tindal Wine Merchants
TXEC5172.pdf
|
TXIC1613 |
- |
€525.96 |
€120.98 |
€646.94 |
Approved
|
|
|
|
06/08/2026 |
JC Kenny
1953514-001.pdf
|
1953514/001 |
Drinks – Beer & Cider |
€784.96 |
€179.71 |
€964.67 |
Approved
|
|
|
|
06/08/2026 |
Grand Cru Beers
GCIR1181.pdf
|
GCIR1181 |
Drinks – Beer & Cider |
€160.00 |
€36.80 |
€196.80 |
Approved
|
|
|
|
06/08/2026 |
BWG Foods
INV269014.pdf
|
269014 |
Food & Consumables |
€601.56 |
€129.56 |
€731.12 |
Approved
|
|
|
|
05/08/2026 |
Energia
billno-7467832.pdf
|
7467832 |
Utilities – Electricity |
€2066.42 |
€185.98 |
€2252.40 |
Approved
|
|
|
|
05/08/2026 |
Four Corners
Invoice_SI-00026848.pdf
|
SI-00026848 |
Drinks – Beer & Cider |
€378.00 |
€86.94 |
€464.94 |
Approved
|
|
|
|
04/08/2026 |
Lidl
04_08_2026_Lidl_receipt_.pdf
|
256511/01 |
Food & Consumables |
€3.25 |
€0.00 |
€3.25 |
Approved
|
|
|
|
04/08/2026 |
9 White Deer Brewery
Invoice_42010_from_9_White_Deer_Brewery.pdf
|
42010 |
Drinks – Beer & Cider |
€780.70 |
€179.56 |
€960.26 |
Approved
|
|
|
|
03/08/2026 |
JS Cleaning
Invoice_0136_-_The_Coblestone_Bar.pdf
|
#0136 |
Cleaning |
€170.00 |
€0.00 |
€170.00 |
Approved
|
|
|
|
31/07/2026 |
Fresh
31_07_2026_Fresh_receipt_.pdf
|
4-Z826574 |
Food & Consumables |
€3.20 |
€0.00 |
€3.20 |
Approved
|
|
|
|
31/07/2026 |
Security & Risk Communications Ltd
Invoice_INV2554165_Dated_31_07_2026.PDF
|
INV2554165 |
Professional Services |
€9.79 |
€2.25 |
€12.04 |
Approved
|
|
|
|
31/07/2026 |
Trouble Brewing
Invoice_18652_from_Trinity_Brewing_Company_-_31_07_2026.pdf
|
18652 |
Drinks – Beer & Cider |
€180.00 |
€41.40 |
€221.40 |
Approved
|
|
|
|
31/07/2026 |
JJ Mahon
1493-223502.pdf
|
223502 |
Drinks – Beer & Cider |
€362.25 |
€83.32 |
€445.57 |
Approved
|
|
|
|
31/07/2026 |
Google Cloud EMEA Limited
5637684580.pdf
|
5637684580 |
Software & Subscriptions |
€101.20 |
€23.28 |
€124.48 |
Approved
|
|
|
|
30/07/2026 |
Musgrave
invoice-169631-7.30.2026.pdf
|
169631 |
Food & Consumables |
€191.53 |
€27.08 |
€218.61 |
Approved
|
|
|
|
30/07/2026 |
ANTA Food
INV_7178.pdf
|
7178 |
Food & Consumables |
€279.80 |
€64.36 |
€416.16 |
Approved
|
|
|
|
30/07/2026 |
Diageo
download.pdf
|
9263402239 |
Drinks – Beer & Cider |
€115.28 |
€26.51 |
€141.79 |
Approved
|
|
|
|
30/07/2026 |
Diageo
download.pdf
|
9263402240 |
Drinks – Beer & Cider |
€6760.83 |
€1554.99 |
€8315.82 |
Approved
|
|
|
|
30/07/2026 |
JC Kenny
1952597-001.pdf
|
1952597/001 |
Drinks – Beer & Cider |
€1248.32 |
€287.11 |
€1535.43 |
Approved
|
|
|
|
29/07/2026 |
Patty Mayoral Llurba
Patty_Invoice_2.pdf
|
INV-0002 |
Services |
€36.25 |
€0.00 |
€36.25 |
Approved
|
|
|
|
29/07/2026 |
Bord Gáis Energy
244480121568__1_.pdf
|
244480121568 |
Utilities – Gas |
€159.42 |
€14.35 |
€173.77 |
Approved
|
|
|
|
29/07/2026 |
Lidl
29_07_2026_Lidl_Receipt_.pdf
|
252097/01 |
Food & Consumables |
€4.06 |
€0.93 |
€4.99 |
Approved
|
|
|
|
29/07/2026 |
Central Key & Hardware Company
29_07_2026_Central_Key_receipt_.pdf
|
011687 |
Repairs & Maintenance |
€18.29 |
€4.21 |
€22.50 |
Approved
|
|
|
|
29/07/2026 |
BWG Foods
INV266472.pdf
|
266472 |
Food & Consumables |
€668.72 |
€145.01 |
€813.73 |
Approved
|
|
|
|
29/07/2026 |
Four Corners
Invoice_SI-00026655.pdf
|
SI-00026655 |
Drinks – Beer & Cider |
€252.00 |
€57.96 |
€309.96 |
Approved
|
|
|
|
28/07/2026 |
Healy Accounting Services
July_Healy_Accounting_Services.pdf
|
1115 |
Professional Services |
€500.00 |
€115.00 |
€615.00 |
Approved
|
|
|
|
28/07/2026 |
McQuillan Tools
28_07_2026_McQuillan_Tools_receipt_.pdf
|
003260728161742 |
Repairs & Maintenance |
€4.84 |
€1.11 |
€5.95 |
Approved
|
|
|
|
28/07/2026 |
Fresh
28_07_2026_Fresh_receipt_.pdf
|
04-2825325 |
Food & Consumables |
€3.20 |
€0.00 |
€3.20 |
Approved
|
|
|
|
27/07/2026 |
Screwfix
27_07_2026_ScrewFix_invoice_.pdf
|
N2877021009 |
Repairs & Maintenance |
€105.57 |
€24.28 |
€129.85 |
Approved
|
|
|
|
27/07/2026 |
JS Cleaning
Invoice_0133_-Coblestone_Pub_.pdf
|
#0133 |
Cleaning |
€170.00 |
€0.00 |
€170.00 |
Approved
|
|
|
|
25/07/2026 |
Fresh
25_07_2026_Fresh_receipt_.pdf
|
3-3196915 |
Food & Consumables |
€3.20 |
€0.00 |
€3.20 |
Approved
|
|
|
|
24/07/2026 |
JJ Mahon
1493-222930.pdf
|
222930 |
Drinks – Beer & Cider |
€485.60 |
€111.69 |
€597.29 |
Approved
|
|
|
|
24/07/2026 |
Trouble Brewing
Invoice_18616_from_Trinity_Brewing_Company_-_24_07_2026.pdf
|
18616 |
Drinks – Beer & Cider |
€320.00 |
€73.60 |
€393.60 |
Approved
|
|
|
|
23/07/2026 |
Diageo
download.pdf
|
9263396729 |
Drinks – Beer & Cider |
€345.84 |
€79.54 |
€425.38 |
Approved
|
|
|
|
23/07/2026 |
Diageo
download.pdf
|
9263396728 |
Drinks – Beer & Cider |
€8483.58 |
€1951.22 |
€10434.80 |
Approved
|
|
|
|
23/07/2026 |
Tindal Wines
TXEC4474.pdf
|
TXIC0883 |
Drinks – Wine |
€507.81 |
€116.81 |
€624.62 |
Approved
|
|
|
|
23/07/2026 |
JJ Mahon
1493-222656.pdf
|
222656 |
Drinks – Beer & Cider |
€483.00 |
€111.09 |
€594.09 |
Approved
|
|
|
|
23/07/2026 |
Newtown Coffee
Sales_Invoice_SI-1024_Newtown_Coffee_Ltd.pdf
|
SI-1024 |
Food & Consumables |
€40.00 |
€9.20 |
€49.20 |
Approved
|
|
|
|
23/07/2026 |
ANTA Food
INV_7140.pdf
|
7140 |
Drinks – Beer & Cider |
€17.59 |
€3.22 |
€20.81 |
Approved
|
|
|
|
23/07/2026 |
Newtown Coffee
Sales_Invoice_SI-1016_Newtown_Coffee_Ltd.pdf
|
SI-1016 |
Food & Consumables |
€280.00 |
€0.00 |
€280.00 |
Approved
|
|
|
|
23/07/2026 |
JC Kenny
1951963-001.pdf
|
1951963/001 |
Drinks – Beer & Cider |
€1215.68 |
€279.61 |
€1495.29 |
Approved
|
|
|
|
22/07/2026 |
Uisce Éireann
Bill.pdf
|
531415865613 |
Utilities – Water |
€1974.27 |
€0.00 |
€1974.27 |
Approved
|
|
|
|
22/07/2026 |
ESB Networks
Bill_1111525377.pdf
|
901245787 |
Utilities – Electricity |
€42.00 |
€3.78 |
€314.01 |
Approved
|
|
|
|
22/07/2026 |
Diageo
download.pdf
|
9263395671 |
Drinks – Beer & Cider |
€1152.26 |
€265.02 |
€1417.28 |
Approved
|
|
|
|
22/07/2026 |
Peninsula Buisness Services
PBSI_1553448.pdf
|
I005763352 |
Services |
€437.95 |
€100.74 |
€538.69 |
Approved
|
|
|
|
22/07/2026 |
BWG Foods
INV262003.pdf
|
262003 |
Food & Consumables |
€115.80 |
€26.63 |
€142.43 |
Approved
|
|
|
|
22/07/2026 |
Four Corners
Invoice_SI-00026488.pdf
|
SI-00026488 |
Drinks – Beer & Cider |
€378.00 |
€86.94 |
€464.94 |
Approved
|
|
|
|
22/07/2026 |
Four Corners
Invoice_SI-00026488.pdf
|
SI-00026488 |
Drinks – Beer & Cider |
€378.00 |
€86.94 |
€464.94 |
Approved
|
|
|
|
22/07/2026 |
Peninsula Business Services
I005763352.pdf
|
I005763352 |
Services |
€437.95 |
€100.74 |
€538.69 |
Approved
|
|
|
|
21/07/2026 |
Balreem Services
21_07_2026_Daybreak_receipt_.pdf
|
No.1726623 |
Transport |
€82.13 |
€18.69 |
€101.02 |
Approved
|
|
|
|
21/07/2026 |
9 White Deer Brewery
Invoice_41910_from_9_White_Deer_Brewery.pdf
|
41910 |
Drinks – Beer & Cider |
€535.00 |
€123.05 |
€658.05 |
Approved
|
|
|
|
20/07/2026 |
Rowan Vogelsang
Invoice_-_Cobblestone.pdf
|
None |
Services |
€69.11 |
€15.89 |
€85.00 |
Approved
|
|
|
|
20/07/2026 |
Lidl
20_07_2026_Lidl_receipt_.pdf
|
IE9513674T |
Food & Consumables |
€3.79 |
€0.87 |
€4.66 |
Approved
|
|
|
|
20/07/2026 |
Camden Clothing
|
311229 |
Supplies |
€4356.90 |
€1002.09 |
€5358.99 |
Approved
|
|
|
|
18/07/2026 |
Ciarna Hackett
Invoice_cobblestone_Ciarna_Hackett.pdf
|
None |
Professional Services |
€1750.00 |
€0.00 |
€1750.00 |
Approved
|
|
|
|
18/07/2026 |
Lidl
18_07_2026_Lidl_receipt_.pdf
|
IE0211910299961992611 |
Food & Consumables |
€6.44 |
€1.48 |
€7.92 |
Approved
|
|
|
|
17/07/2026 |
Lidl
17_07_2026_Lidl_receipt_.pdf
|
IE9513674T |
Food & Consumables |
€6.44 |
€1.48 |
€7.92 |
Approved
|
|
|
|
17/07/2026 |
Lidl
17_07_2026_Lidl_receipt__1_.pdf
|
251040/01 |
Food & Consumables |
€1.61 |
€0.37 |
€1.98 |
Approved
|
|
|
|
17/07/2026 |
Fresh
17_07_2026_Fresh_receipt_.pdf
|
12-32511 |
Food & Consumables |
€3.20 |
€0.00 |
€3.20 |
Approved
|
|
|
|
17/07/2026 |
Trouble Brewing
Invoice_18582_from_Trinity_Brewing_Company_-_17_07_2026.pdf
|
18582 |
Drinks – Beer & Cider |
€320.00 |
€73.60 |
€393.60 |
Approved
|
|
|
|
16/07/2026 |
Musgrave
invoice-161924-7.16.2026.pdf
|
161924 |
Food & Consumables |
€236.64 |
€19.09 |
€255.73 |
Approved
|
|
|
|
16/07/2026 |
Diageo
download.pdf
|
9263391600 |
Drinks – Beer & Cider |
€7548.26 |
€1736.10 |
€9284.36 |
Approved
|
|
|
|
16/07/2026 |
Musgrave
16_07_2026_Musgrave_invoice_.pdf
|
161924 |
Food & Consumables |
€236.64 |
€19.09 |
€255.73 |
Approved
|
|
|
|
16/07/2026 |
Fresh
16_07_2026_Fresh_receipt_.pdf
|
04-2822048 |
Food & Consumables |
€7.50 |
€0.00 |
€7.50 |
Approved
|
|
|
|
16/07/2026 |
ANTA Food
INV_7088.pdf
|
7088 |
Food & Consumables |
€263.85 |
€48.27 |
€312.12 |
Approved
|
|
|
|
16/07/2026 |
Adobe
Adobe_Transaction_No_3520791968_20260716.pdf
|
IEN2026040483932 |
Software & Subscriptions |
€15.12 |
€3.48 |
€18.60 |
Approved
|
|
|
|
16/07/2026 |
JC Kenny
1950770-001.pdf
|
1950770/001 |
Drinks – Beer & Cider |
€1165.23 |
€267.17 |
€1432.40 |
Approved
|
|
|
|
16/07/2026 |
BWG
INV258054.pdf
|
258054 |
Food & Consumables |
€417.44 |
€91.12 |
€508.56 |
Approved
|
|
|
|
15/07/2026 |
Rascals Brewing Company Limited
Rascals_Receipt.pdf
|
FI19 |
Other |
€307.61 |
€27.69 |
€335.30 |
Approved
|
|
|
|
15/07/2026 |
Clodagh Barrett
Black_And_Gray_Minimal_Freelancer_Invoice_20260720_143718_0000.pdf
|
000001 |
Services |
€81.30 |
€18.70 |
€100.00 |
Approved
|
|
|
|
14/07/2026 |
On-Sound
25-215-The-Cobblestone.pdf
|
25-215 |
Professional Services |
€250.00 |
€0.00 |
€250.00 |
Approved
|
|
|
|
13/07/2026 |
JS Cleaning
Invoice_0125_-_JS_Cleaning_Services.pdf
|
#0125 |
Cleaning |
€170.00 |
€0.00 |
€170.00 |
Approved
|
|
|
|
13/07/2026 |
BWG Foods
INV257175.pdf
|
245710 |
Drinks – Beer & Cider |
€-101.85 |
€-23.43 |
€-125.28 |
Approved
|
|
|
|
13/07/2026 |
BWG
INV257176.pdf
|
257176 |
Food & Consumables |
€-38.25 |
€0.00 |
€-38.25 |
Approved
|
|
|
|
12/07/2026 |
Fresh
12_07_2026_Fresh_receipt_.pdf
|
5-2570531 |
Food & Consumables |
€12.44 |
€0.56 |
€13.00 |
Approved
|
|
|
|
11/07/2026 |
Fresh
11_07_2026_Fresh_receipt_.pdf
|
11-487421 |
Food & Consumables |
€0.00 |
€0.00 |
€7.20 |
Approved
|
|
|
|
10/07/2026 |
Anna Mayoral Llurba
ANNA_INVOICE.pdf
|
INV-0001 |
Services |
€117.89 |
€27.11 |
€145.00 |
Approved
|
|
|
|
10/07/2026 |
JJ Mahon
1493-221435.pdf
|
221435 |
Drinks – Beer & Cider |
€121.40 |
€27.92 |
€149.32 |
Approved
|
|
|
|
10/07/2026 |
Tindal Wines
TXEC3615.pdf
|
TXIC0166 |
Drinks – Wine |
€687.36 |
€158.10 |
€845.46 |
Approved
|
|
|
|
09/07/2026 |
Market Pharmacy
09_07_2026_Market_pharmacy_receipt_.pdf
|
1 |
Food & Consumables |
€12.87 |
€2.97 |
€15.84 |
Approved
|
|
|
|
09/07/2026 |
Diageo
download.pdf
|
9263385332 |
Drinks – Beer & Cider |
€4826.16 |
€1110.02 |
€5936.18 |
Approved
|
|
|
|
09/07/2026 |
imend
SR-01250.pdf
|
SR-01250 |
Supplies |
€25.00 |
€0.00 |
€25.00 |
Approved
|
|
|
|
09/07/2026 |
JC Kenny
1949738-001.pdf
|
1949738/001 |
Drinks – Beer & Cider |
€611.82 |
€137.96 |
€749.78 |
Approved
|
|
|
|
09/07/2026 |
BWG Foods
INV254481.pdf
|
254481 |
Food & Consumables |
€59.14 |
€13.60 |
€72.74 |
Approved
|
|
|
|
08/07/2026 |
Lidl
08_07_2026_Lidl_receipt_2.pdf
|
IE9513674T |
Food & Consumables |
€3.25 |
€0.00 |
€3.25 |
Approved
|
|
|
|
08/07/2026 |
Lidl
08_07_2026_Lidl_receipt_.pdf
|
243167/01 |
Food & Consumables |
€4.83 |
€1.11 |
€5.94 |
Approved
|
|
|
|
08/07/2026 |
Easons
08_07_2026_Eason_receipt_.pdf
|
08406 |
Supplies |
€12.19 |
€2.80 |
€14.99 |
Approved
|
|
|
|
08/07/2026 |
Four Corners
Invoice_SI-00026082.pdf
|
SI-00026082 |
Drinks – Beer & Cider |
€252.00 |
€57.96 |
€309.96 |
Approved
|
|
|
|
08/07/2026 |
Grand Cru Beers
GCIQ9320.pdf
|
GCIQ9320 |
Drinks – Beer & Cider |
€266.50 |
€61.30 |
€327.80 |
Approved
|
|
|
|
07/07/2026 |
9 White Deer Brewery
Invoice_41790_from_9_White_Deer_Brewery.pdf
|
41790 |
Drinks – Beer & Cider |
€370.00 |
€85.10 |
€455.10 |
Approved
|
|
|
|
07/07/2026 |
Sausage Music Ltd
Cobblestone_T-Shirt_Sales_April_-_June_2026.pdf
|
None |
Services |
€1236.00 |
€0.00 |
€1236.00 |
Approved
|
|
|
|
06/07/2026 |
Screwfix
06_07_2026_SrewFix_Invoice_.pdf
|
N2801925287 |
Repairs & Maintenance |
€20.28 |
€4.67 |
€24.95 |
Approved
|
|
|
|
06/07/2026 |
Fresh
06_07_2026_Fresh_receipt_.pdf
|
4-2819725 |
Food & Consumables |
€3.20 |
€0.00 |
€3.20 |
Approved
|
|
|
|
06/07/2026 |
María Sánchez Clares
Invoice_07.pdf
|
07 |
Services |
€84.90 |
€19.53 |
€84.90 |
Approved
|
|
|
|
06/07/2026 |
JS Cleaning
Invoice_0122_-_JS_Cleaning_Services.pdf
|
#0122 |
Cleaning |
€170.00 |
€0.00 |
€170.00 |
Approved
|
|
|
|
04/07/2026 |
Manor DIY
04_07_2026_Manor_DIY_receipt_.pdf
|
280951 |
Repairs & Maintenance |
€17.89 |
€4.11 |
€22.00 |
Approved
|
|
|
|
04/07/2026 |
Fierce Mild
Invoice_1761_from_Fierce_Mild_Brewing_Limited.pdf
|
1761 |
Drinks – Beer & Cider |
€271.50 |
€62.45 |
€333.95 |
Approved
|
|
|
|
03/07/2026 |
Energia
billno-7443192.pdf
|
7443192 |
Utilities – Electricity |
€1145.77 |
€103.12 |
€1248.89 |
Approved
|
|
|
|
03/07/2026 |
Trouble Brewing
Invoice_18498_from_Trinity_Brewing_Company_-_03_07_2026.pdf
|
18498 |
Drinks – Beer & Cider |
€480.00 |
€110.40 |
€590.40 |
Approved
|
|
|
|
02/07/2026 |
Go Dublin
02_07_2026_Go_Dublin_Old_Cabra_Road_receipt_.pdf
|
GoCR/P3/1544200 |
Transport |
€37.33 |
€8.58 |
€45.91 |
Approved
|
|
|
|
02/07/2026 |
Zingier Limited
Invoice_INV-1451.pdf
|
INV-1451 |
Drinks – Beer & Cider |
€351.00 |
€80.73 |
€431.73 |
Approved
|
|
|
|
02/07/2026 |
Diageo
download.pdf
|
9263381699 |
Drinks – Beer & Cider |
€7402.73 |
€1702.63 |
€9105.36 |
Approved
|
|
|
|
02/07/2026 |
JC Kenny
1948951-001.pdf
|
1948951/001 |
Drinks – Beer & Cider |
€259.14 |
€59.60 |
€318.74 |
Approved
|
|
|
|
01/07/2026 |
Four Corners
Invoice_SI-00025922.pdf
|
SI-00025922 |
Drinks – Beer & Cider |
€252.00 |
€57.96 |
€309.96 |
Approved
|
|
|
|
30/06/2026 |
Security & Risk Communications Ltd
Invoice_INV2523473_Dated_30_06_2026.PDF
|
INV2523473 |
Professional Services |
€9.79 |
€2.25 |
€12.04 |
Approved
|
|
|
|
30/06/2026 |
Sureguard
Invoice_3641.pdf
|
3641 |
Services |
€180.00 |
€24.30 |
€204.30 |
Approved
|
|
|
|
30/06/2026 |
Google Cloud EMEA Limited
5617330090.pdf
|
5617330090 |
- |
€101.20 |
€23.28 |
€124.48 |
Approved
|
|
|
|
29/06/2026 |
JS Cleaning
Invoice_0118_-__Coblestone_Bar_JS_Cleaning_Services.pdf
|
#0112 |
Cleaning |
€170.00 |
€0.00 |
€170.00 |
Approved
|
|
|
|
28/06/2026 |
María Sánchez Clares
Invoice_06.pdf
|
06 |
- |
€28.30 |
€0.00 |
€28.30 |
Approved
|
|
|
|
27/06/2026 |
Healy Accounting Services
|
1107 |
Professional Services |
€500.00 |
€115.00 |
€615.00 |
Approved
|
|
|
|
26/06/2026 |
Sí-bín Events
INVOICE_The_Cobblestone__SA__-bA__n_Events.pdf
|
- |
- |
€500.00 |
€0.00 |
€500.00 |
Approved
|
|
|
|
26/06/2026 |
On-Sound
25-211-The-Cobblestone.pdf
|
25-211 |
- |
€450.00 |
€0.00 |
€450.00 |
Approved
|
|
|
|
26/06/2026 |
Herman's
Invoice_Number_1211-316764-1.pdf
|
1211-316764-1 |
- |
€130.00 |
€39.98 |
€169.98 |
Approved
|
|
|
|
25/06/2026 |
Musgrave
invoice-150302-6.25.2026.pdf
|
150302 |
Food & Consumables |
€193.74 |
€28.47 |
€222.21 |
Approved
|
|
|
|
25/06/2026 |
Three Ireland
|
409741454007 |
Utilities – Telecoms |
€108.20 |
€21.90 |
€130.10 |
Approved
|
|
|
|
25/06/2026 |
ANTA Food
INV_6934.pdf
|
6934 |
Food & Consumables |
€527.70 |
€96.54 |
€624.24 |
Approved
|
|
|
|
25/06/2026 |
Lidl
25_06_2026_Lidl_receipt_.pdf
|
231775/01 |
Food & Consumables |
€17.00 |
€0.00 |
€17.00 |
Approved
|
|
|
|
25/06/2026 |
Penneys
25_06_2026_Penneys_receipt.pdf
|
0001064025999 |
- |
€8.13 |
€1.87 |
€10.00 |
Approved
|
|
|
|
25/06/2026 |
Flying Tiger Copenhagen
25_06_2026_Flying_tiger_receipt_.pdf
|
0123294 |
- |
€22.76 |
€5.24 |
€28.00 |
Approved
|
|
|
|
25/06/2026 |
Diageo
download.pdf
|
9263375127 |
Drinks – Beer & Cider |
€6100.81 |
€1403.19 |
€7504.00 |
Approved
|
|
|
|
25/06/2026 |
FourCorners
Invoice_SI-00025794.pdf
|
SI-00025794 |
- |
€252.00 |
€57.96 |
€309.96 |
Approved
|
|
|
|
25/06/2026 |
JC Kenny
1948233-001.pdf
|
1948233/001 |
Drinks – Beer & Cider |
€3455.02 |
€794.65 |
€4249.67 |
Approved
|
|
|
|
25/06/2026 |
BWG Foods
INV245710.pdf
|
245710 |
Food & Consumables |
€1219.90 |
€261.03 |
€1480.93 |
Approved
|
|
|
|
24/06/2026 |
imend
24_06_2026_Imend_receipt.pdf
|
SR-01191 |
Repairs & Maintenance |
€300.00 |
€0.00 |
€300.00 |
Approved
|
|
|
|
24/06/2026 |
Noreast
Invoice_0000593305.PDF
|
0000593305 |
Drinks – Beer & Cider |
€255.00 |
€58.65 |
€313.65 |
Approved
|
|
|
|
23/06/2026 |
Market Pharmacy
23_06_2026_Market_Pharmacy_receipt_.pdf
|
1 |
- |
€9.00 |
€0.00 |
€9.00 |
Approved
|
|
|
|
23/06/2026 |
Unknown
23_06_2026_receipt_.pdf
|
006204 |
- |
€14.63 |
€3.37 |
€18.00 |
Approved
|
|
|
|
22/06/2026 |
Tesco
22_06_2026_Tesco_receipt_.pdf
|
516F-1MFT-K057-7EL1 |
Food & Consumables |
€7.50 |
€0.00 |
€7.50 |
Approved
|
|
|
|
22/06/2026 |
Easons
22_06_2026_Eason_receipt_.pdf
|
07117 |
Supplies |
€16.25 |
€3.74 |
€19.99 |
Approved
|
|
|
|
22/06/2026 |
Peninsula Business Services
PBSI_1544269.pdf
|
I005734866 |
- |
€437.95 |
€100.73 |
€538.68 |
Approved
|
|
|
|
22/06/2026 |
JS Cleaning
Invoice_0115_-_JS_Cleaning_Services.pdf
|
#0115 |
Cleaning |
€170.00 |
€0.00 |
€170.00 |
Approved
|
|
|
|
22/06/2026 |
Ticket Tailor
invoice_701742.pdf
|
70-1742 |
- |
€56.00 |
€12.88 |
€68.88 |
Approved
|
|
|
|
22/06/2026 |
BWG
INV245124.pdf
|
245124 |
Food & Consumables |
€-161.50 |
€0.00 |
€-161.50 |
Approved
|
|
|
|
22/06/2026 |
Peninsula Business Services
I005734866.pdf
|
I005734866 |
- |
€437.95 |
€100.73 |
€538.68 |
Approved
|
|
|
|
20/06/2026 |
Tesco
20_06_2026_Tesco_receipt_.pdf
|
67NK-1A3F-A057-34RE |
Food & Consumables |
€12.60 |
€0.00 |
€12.60 |
Approved
|
|
|
|
20/06/2026 |
Lidl
20_06_2026_Lidl_receipt_.pdf
|
227807/01 |
Food & Consumables |
€8.85 |
€2.04 |
€10.89 |
Approved
|
|
|
|
20/06/2026 |
Lidl
20_06_2026_Lidl_receipt__1_.pdf
|
IE9513674T |
Food & Consumables |
€0.56 |
€0.13 |
€0.69 |
Approved
|
|
|
|
19/06/2026 |
JJ Mahon
1493-219813.pdf
|
219813 |
Drinks – Beer & Cider |
€120.75 |
€27.77 |
€148.52 |
Approved
|
|
|
|
19/06/2026 |
JJ Mahon
1493-219805.pdf
|
219805 |
Drinks – Beer & Cider |
€120.75 |
€27.77 |
€148.52 |
Approved
|
|
|
|
19/06/2026 |
Tindal Wines
TXEC2242.pdf
|
TXIB9069 |
Drinks – Wine |
€1057.39 |
€243.21 |
€1300.60 |
Approved
|
|
|
|
18/06/2026 |
ANTA Food
INV_6888.pdf
|
6888 |
Drinks – Beer & Cider |
€69.95 |
€16.09 |
€104.04 |
Approved
|
|
|
|
18/06/2026 |
Zingibeer Limited
Invoice_INV-1413.pdf
|
INV-1413 |
- |
€234.00 |
€53.82 |
€287.82 |
Approved
|
|
|
|
18/06/2026 |
Diageo
download.pdf
|
9263370231 |
Drinks – Beer & Cider |
€11221.19 |
€2580.87 |
€13802.06 |
Approved
|
|
|
|
18/06/2026 |
Trouble Brewing
Invoice_18437_from_Trinity_Brewing_Company_-_18_06_2026.pdf
|
18437 |
- |
€640.00 |
€147.20 |
€787.20 |
Approved
|
|
|
|
18/06/2026 |
Amazon EU
invoice.pdf
|
IE69HNVFAEUD |
- |
€28.48 |
€6.55 |
€35.03 |
Approved
|
|
|
|
18/06/2026 |
Amazon EU
invoice.pdf
|
IE69IB18AEUD |
- |
€115.08 |
€26.47 |
€141.55 |
Approved
|
|
|
|
18/06/2026 |
Amazon
invoice.pdf
|
IE69HGBMAEUD |
- |
€32.50 |
€7.48 |
€39.98 |
Approved
|
|
|
|
18/06/2026 |
Sureguard
Invoice_3621.pdf
|
3621 |
Services |
€160.00 |
€21.60 |
€181.60 |
Approved
|
|
|
|
18/06/2026 |
Grand Cru Beers
GCIQ8101.pdf
|
GCIQ8101 |
- |
€264.00 |
€60.72 |
€324.72 |
Approved
|
|
|
|
18/06/2026 |
BWG Foods
INV238837.pdf
|
238837 |
Food & Consumables |
€467.04 |
€102.53 |
€569.57 |
Approved
|
|
|
|
17/06/2026 |
FourCorners
Invoice_SI-00025540.pdf
|
SI-00025540 |
- |
€252.00 |
€57.96 |
€309.96 |
Approved
|
|
|
|
17/06/2026 |
Newtown Coffee
Sales_Invoice_SI-889_Newtown_Coffee_Ltd.pdf
|
SI-889 |
Food & Consumables |
€280.00 |
€0.00 |
€280.00 |
Approved
|
|
|
|
17/06/2026 |
BWG Foods
INV241922.pdf
|
241922 |
Food & Consumables |
€1409.16 |
€315.31 |
€1724.47 |
Approved
|
|
|
|
16/06/2026 |
Gala
16_05_2026_Gala_receipt_.pdf
|
001-02-970522 |
Food & Consumables |
€2.99 |
€0.00 |
€2.99 |
Approved
|
|
|
|
16/06/2026 |
9 White Deer Brewery
Invoice_41643_from_9_White_Deer_Brewery.pdf
|
41643 |
Drinks – Beer & Cider |
€185.00 |
€42.55 |
€227.55 |
Approved
|
|
|
|
16/06/2026 |
Adobe
Adobe_Transaction_No_3490121061_20260616.pdf
|
IEN2026034284061 |
Software & Subscriptions |
€15.12 |
€3.48 |
€18.60 |
Approved
|
|
|
|
16/06/2026 |
JS Cleaning
Invoice_0112_-_JS_Cleaning_Services.pdf
|
#0112 |
Cleaning |
€170.00 |
€0.00 |
€170.00 |
Approved
|
|
|
|
12/06/2026 |
Diageo
download.pdf
|
9263366516 |
Drinks – Beer & Cider |
€8995.22 |
€2068.90 |
€11064.12 |
Approved
|
|
|
|
12/06/2026 |
Trouble Brewing
Invoice_18409_from_Trinity_Brewing_Company_-_12_06_2026.pdf
|
18409 |
- |
€640.00 |
€147.20 |
€787.20 |
Approved
|
|
|
|
12/06/2026 |
JJ Mahon
1493-219259.pdf
|
219259 |
Drinks – Beer & Cider |
€485.60 |
€111.69 |
€597.29 |
Approved
|
|
|
|
12/06/2026 |
JJ Mahon
1493-219251.pdf
|
219251 |
Drinks – Beer & Cider |
€241.50 |
€55.55 |
€297.05 |
Approved
|
|
|
|
11/06/2026 |
9 White Deer Brewery
Invoice_41597_from_9_White_Deer_Brewery.pdf
|
41597 |
Drinks – Beer & Cider |
€525.00 |
€120.75 |
€645.75 |
Approved
|
|
|
|
10/06/2026 |
Zingibeer Limited
Invoice_INV-1394.pdf
|
INV-1394 |
- |
€234.00 |
€53.82 |
€287.82 |
Approved
|
|
|
|
08/06/2026 |
Diageo
download.pdf
|
9263361139 |
Drinks – Beer & Cider |
€10524.44 |
€2420.62 |
€12945.06 |
Approved
|
|
|
|
08/06/2026 |
María Sánchez Clares
Invoice_05.pdf
|
05 |
- |
€34.51 |
€7.94 |
€42.45 |
Approved
|
|
|
|
08/06/2026 |
JS Cleaning
Invoice_0108_Cobblestone_Pub_Corrected.pdf
|
0108 |
Cleaning |
€170.00 |
€0.00 |
€170.00 |
Approved
|
|
|
|
06/06/2026 |
Lidl
06_06_2026_Lidl_receipt_.pdf
|
IE021181189195157261 |
Food & Consumables |
€4.06 |
€0.93 |
€4.99 |
Approved
|
|
|
|
05/06/2026 |
Tesco
05_06_2026_Tesco_receipt_.pdf
|
1831-1YFU-1055-ZVL2 |
Food & Consumables |
€11.18 |
€2.57 |
€13.75 |
Approved
|
|
|
|
05/06/2026 |
JJ Mahon
1493-218743.pdf
|
218743 |
Drinks – Beer & Cider |
€242.80 |
€55.84 |
€298.64 |
Approved
|
|
|
|
05/06/2026 |
JC Kenny
1945427-001.pdf
|
1945427/001 |
Drinks – Beer & Cider |
€2087.69 |
€480.17 |
€2567.86 |
Approved
|
|
|
|
04/06/2026 |
ANTA Food
INV_6800.pdf
|
6800 |
Drinks – Beer & Cider |
€175.90 |
€32.18 |
€208.08 |
Approved
|
|
|
|
04/06/2026 |
Diageo
download.pdf
|
9263359944 |
Drinks – Beer & Cider |
€3853.40 |
€886.28 |
€4739.68 |
Approved
|
|
|
|
04/06/2026 |
BWG Foods
INV234573.pdf
|
234573 |
Food & Consumables |
€588.96 |
€125.69 |
€714.65 |
Approved
|
|
|
|
03/06/2026 |
Musgrave
invoice-137864-6.3.2026.pdf
|
137864 |
Food & Consumables |
€123.56 |
€0.00 |
€123.56 |
Approved
|
|
|
|
03/06/2026 |
Energia
billno-7418323.pdf
|
7418323 |
Utilities – Electricity |
€1644.42 |
€148.00 |
€1792.42 |
Approved
|
|
|
|
03/06/2026 |
Camden Clothing
|
310619 |
Supplies |
€6665.00 |
€1532.96 |
€8197.96 |
Approved
|
|
|
|
03/06/2026 |
Musgrave
03_06_2026_Musgrave_receipt_.pdf
|
137864 |
Food & Consumables |
€123.56 |
€16.68 |
€123.56 |
Approved
|
|
|
|
03/06/2026 |
Lidl
03_06_2026_Lidl_Receipt_.pdf
|
IE9513674T |
Food & Consumables |
€3.40 |
€0.00 |
€3.40 |
Approved
|
|
|
|
03/06/2026 |
Fresh
03_06_2026_Fresh_receipt.pdf
|
4-2807935 |
Food & Consumables |
€0.00 |
€0.00 |
€8.80 |
Approved
|
|
|
|
03/06/2026 |
9 White Deer Brewery
Invoice_41541_from_9_White_Deer_Brewery.pdf
|
41541 |
Drinks – Beer & Cider |
€545.00 |
€125.35 |
€670.35 |
Approved
|
|
|
|
02/06/2026 |
Unknown
02_06_2026_receipt_.pdf
|
005/86/00900 |
- |
€6.50 |
€1.50 |
€8.00 |
Approved
|
|
|
|
02/06/2026 |
Roche Warehousing
Invoice____2357.pdf
|
2357 |
- |
€350.00 |
€80.50 |
€430.50 |
Approved
|
|
|
|
01/06/2026 |
Patty Mayoral Llurba
INVOICE.pdf
|
INV-0001 |
Services |
€87.00 |
€0.00 |
€87.00 |
Approved
|
|
|
|
01/06/2026 |
JS Cleaning
Invoice_0104_Cobblestone_Updated.pdf
|
0104 |
Cleaning |
€170.00 |
€0.00 |
€170.00 |
Approved
|
|
|
|
31/05/2026 |
Security & Risk Communications Ltd
Invoice_INV2493631_Dated_31_05_2026.PDF
|
INV2493631 |
Professional Services |
€9.79 |
€2.25 |
€12.04 |
Approved
|
|
|
|
31/05/2026 |
Google Cloud EMEA Limited
5586626288.pdf
|
5586626288 |
- |
€95.47 |
€21.96 |
€117.43 |
Approved
|
|
|
|
31/05/2026 |
JC Kenny
COBBLEST_79624.pdf
|
None |
Drinks – Beer & Cider |
€6831.10 |
€1556.47 |
€8387.57 |
Approved
|
|
|
|
30/05/2026 |
Camden Clothing
|
310054 |
Supplies |
€2940.00 |
€676.20 |
€3616.20 |
Approved
|
|
|
|
29/05/2026 |
Fresh
29_05_2026_Fresh_receipt_.pdf
|
3-3184882 |
Food & Consumables |
€3.20 |
€0.00 |
€3.20 |
Approved
|
|
|
|
29/05/2026 |
Diageo
download.pdf
|
9263357126 |
Drinks – Beer & Cider |
€7948.64 |
€1828.19 |
€9776.83 |
Approved
|
|
|
|
29/05/2026 |
Trouble Brewing
Invoice_18341_from_Trinity_Brewing_Company_-_29_05_2026.pdf
|
18341 |
Drinks – Beer & Cider |
€320.00 |
€73.60 |
€393.60 |
Approved
|
|
|
|
28/05/2026 |
JC Kenny
1944435-001.pdf
|
1944435/001 |
Drinks – Beer & Cider |
€2594.19 |
€595.84 |
€3190.03 |
Approved
|
|
|
|
27/05/2026 |
Bord Gáis Energy
244829834266.pdf
|
244829834266 |
Utilities – Gas |
€421.96 |
€37.98 |
€459.94 |
Approved
|
|
|
|
27/05/2026 |
BWG Foods
INV230259.pdf
|
230259 |
Food & Consumables |
€640.89 |
€137.63 |
€778.52 |
Approved
|
|
|
|
25/05/2026 |
Three Ireland
|
409741454006 |
Utilities – Telecoms |
€123.20 |
€25.35 |
€148.55 |
Approved
|
|
|
|
25/05/2026 |
JJ Mahon
1493-218205.pdf
|
218205 |
Drinks – Beer & Cider |
€550.00 |
€126.50 |
€676.50 |
Approved
|
|
|
|
25/05/2026 |
JS Cleaning
Invoice_0101_Cobblestone.pdf
|
0101 |
Cleaning |
€170.00 |
€0.00 |
€170.00 |
Approved
|
|
|
|
22/05/2026 |
Diageo
download.pdf
|
9263349991 |
Drinks – Beer & Cider |
€8915.37 |
€2050.54 |
€10965.91 |
Approved
|
|
|
|
22/05/2026 |
JJ Mahon
1493-217552.pdf
|
217552 |
Drinks – Beer & Cider |
€440.00 |
€101.20 |
€541.20 |
Approved
|
|
|
|
22/05/2026 |
Tindal Wines
TXEB9819.pdf
|
TXIB7585 |
Drinks – Wine |
€814.86 |
€187.44 |
€1002.30 |
Approved
|
|
|
|
21/05/2026 |
ESB Networks
Bill_411550869.pdf
|
901245787 |
Utilities – Electricity |
€264.45 |
€3.78 |
€268.23 |
Approved
|
|
|
|
21/05/2026 |
Zingibeer Limited
Invoice_INV-1346.pdf
|
INV-1346 |
- |
€234.00 |
€53.82 |
€287.82 |
Approved
|
|
|
|
21/05/2026 |
JC Kenny
1943903-001.pdf
|
1943903/001 |
Drinks – Beer & Cider |
€1302.69 |
€299.62 |
€1602.31 |
Approved
|
|
|
|
21/05/2026 |
BWG Foods
INV227399.pdf
|
227399 |
Food & Consumables |
€408.58 |
€88.11 |
€496.69 |
Approved
|
|
|
|
20/05/2026 |
BWG
invoice-129760-5.20.2026.pdf
|
129760 |
Food & Consumables |
€210.90 |
€35.41 |
€246.31 |
Pending
|
|
|
|
20/05/2026 |
Musgrave
20_05_2026_Musgrave_invoice_.pdf
|
129760 |
Food & Consumables |
€210.90 |
€35.41 |
€246.31 |
Approved
|
|
|
|
20/05/2026 |
Fresh
20_05_2026_Fresh_receipt_.pdf
|
4-2803868 |
Food & Consumables |
€3.20 |
€0.00 |
€3.20 |
Approved
|
|
|
|
20/05/2026 |
9 White Deer Brewery
Invoice_41428_from_9_White_Deer_Brewery.pdf
|
41428 |
Drinks – Beer & Cider |
€350.00 |
€80.50 |
€430.50 |
Approved
|
|
|
|
18/05/2026 |
JS Cleaning
Invoice_0088_Final.pdf
|
0088 |
Cleaning |
€170.00 |
€0.00 |
€170.00 |
Approved
|
|
|
|
16/05/2026 |
Adobe
Adobe_Transaction_No_3459524927_20260517.pdf
|
IEN2026028069709 |
Software & Subscriptions |
€15.12 |
€3.48 |
€18.60 |
Approved
|
|
|
|
15/05/2026 |
Diageo
download.pdf
|
9263346612 |
Drinks – Beer & Cider |
€10943.58 |
€2517.02 |
€13460.60 |
Approved
|
|
|
|
15/05/2026 |
Trouble Brewing
Invoice_18264_from_Trinity_Brewing_Company_-_15_05_2026.pdf
|
18264 |
Drinks – Beer & Cider |
€480.00 |
€110.40 |
€590.40 |
Approved
|
|
|
|
15/05/2026 |
JJ Mahon
1493-217034.pdf
|
217034 |
Drinks – Beer & Cider |
€330.00 |
€75.90 |
€405.90 |
Approved
|
|
|
|
15/05/2026 |
Grand Cru Beers
GCIQ5961.pdf
|
GCIQ5961 |
Drinks – Beer & Cider |
€206.00 |
€47.38 |
€253.38 |
Approved
|
|
|
|
14/05/2026 |
Zingibeer Limited
Invoice_INV-1311.pdf
|
INV-1311 |
- |
€468.00 |
€107.64 |
€575.64 |
Approved
|
|
|
|
14/05/2026 |
ANTA Food
INV_6635.pdf
|
6635 |
Food & Consumables |
€559.60 |
€128.70 |
€760.30 |
Approved
|
|
|
|
14/05/2026 |
Irish Restaurant Awards
Receipt_-_The_Cobblestone.pdf
|
None |
Other |
€525.99 |
€120.98 |
€646.96 |
Approved
|
|
|
|
14/05/2026 |
JC Kenny
1942777-001.pdf
|
1942777/001 |
Drinks – Beer & Cider |
€1330.03 |
€305.08 |
€1635.11 |
Approved
|
|
|
|
14/05/2026 |
BWG Foods
INV223392.pdf
|
223392 |
Food & Consumables |
€198.63 |
€43.73 |
€242.36 |
Approved
|
|
|
|
12/05/2026 |
City Cycle
15_05_2026_Cuty_cycles_receipt_.pdf
|
001-01-55295 |
Transport |
€548.78 |
€126.22 |
€675.00 |
Approved
|
|
|
|
12/05/2026 |
María Sánchez Clares
Invoice_03.pdf
|
03 |
- |
€63.67 |
€0.00 |
€63.67 |
Approved
|
|
|
|
12/05/2026 |
City Cycle
Invoice_Tom_Mulligan.pdf
|
001-003141 |
Transport |
€548.78 |
€126.22 |
€675.00 |
Approved
|
|
|
|
12/05/2026 |
Murphy Piano Tuning & Repair
Receipt_76.pdf
|
0000416 |
Repairs & Maintenance |
€350.00 |
€80.50 |
€350.00 |
Approved
|
|
|
|
11/05/2026 |
JS Cleaning
Invoice_0085_Premium.pdf
|
0085 |
Cleaning |
€170.00 |
€39.10 |
€170.00 |
Approved
|
|
|
|
10/05/2026 |
Screwfix
10_05_2026_Screwfix_receipt.pdf
|
N2627776455 |
- |
€71.87 |
€16.53 |
€88.40 |
Approved
|
|
|
|
10/05/2026 |
Screw Fix
Invoice4882688159474880540.pdf
|
N2627776455 |
Supplies |
€71.87 |
€16.53 |
€88.40 |
Approved
|
|
|
|
10/05/2026 |
Screw Fix
Invoice676952489625177147.pdf
|
N2627760052 |
Supplies |
€15.00 |
€3.45 |
€19.00 |
Approved
|
|
|
|
08/05/2026 |
Lidl
08_05_2026_Lidl_receipt_.pdf
|
194685/01 |
Food & Consumables |
€5.35 |
€0.89 |
€6.24 |
Approved
|
|
|
|
08/05/2026 |
Diageo
download.pdf
|
9263339456 |
Drinks – Beer & Cider |
€7725.72 |
€1776.92 |
€9502.64 |
Approved
|
|
|
|
08/05/2026 |
Herman's
Invoice_Number_1149-314968-1.pdf
|
1149-314968-1 |
Supplies |
€60.00 |
€18.45 |
€78.45 |
Approved
|
|
|
|
08/05/2026 |
Tindal Wines
TXEB7815.pdf
|
TXIB6807 |
Drinks – Wine |
€1280.78 |
€294.62 |
€1575.40 |
Approved
|
|
|
|
07/05/2026 |
BWG
invoice-122408-5.7.2026.pdf
|
122408 |
Food & Consumables |
€128.74 |
€5.18 |
€133.92 |
Pending
|
|
|
|
07/05/2026 |
Fresh
07_05_2026_Fresh_receipt_.pdf
|
12-21536 |
Food & Consumables |
€2.82 |
€0.38 |
€3.20 |
Approved
|
|
|
|
07/05/2026 |
Trouble Brewing
Invoice_18213_from_Trinity_Brewing_Company_-_07_05_2026.pdf
|
18213 |
- |
€480.00 |
€110.40 |
€590.40 |
Approved
|
|
|
|
07/05/2026 |
BWG Foods
INV219241.pdf
|
219241 |
Food & Consumables |
€670.95 |
€146.50 |
€817.45 |
Approved
|
|
|
|
06/05/2026 |
Energia
billno-7393204.pdf
|
7393204 |
Utilities – Electricity |
€1196.41 |
€107.68 |
€1304.09 |
Approved
|
|
|
|
06/05/2026 |
Lidl
06_05_2026_Lidl_receipt_.pdf
|
IE9513674T |
Food & Consumables |
€10.21 |
€0.00 |
€10.21 |
Approved
|
|
|
|
06/05/2026 |
9 White Deer Brewery
Invoice_41344_from_9_White_Deer_Brewery.pdf
|
41344 |
Drinks – Beer & Cider |
€895.00 |
€205.85 |
€1100.85 |
Approved
|
|
|
|
05/05/2026 |
BWG Foods
INV218552.pdf
|
218552 |
Food & Consumables |
€-165.75 |
€0.00 |
€-165.75 |
Approved
|
|
|
|
01/05/2026 |
Diageo
download.pdf
|
9263334729 |
Drinks – Beer & Cider |
€10063.71 |
€2314.65 |
€12378.36 |
Approved
|
|
|
|
01/05/2026 |
JJ Mahon
1493-215944.pdf
|
215944 |
Professional Services |
€330.00 |
€75.90 |
€405.90 |
Approved
|
|
|
|
30/04/2026 |
Zingier Limited
Invoice_INV-1273.pdf
|
INV-1273 |
Drinks – Beer & Cider |
€234.00 |
€53.82 |
€287.82 |
Approved
|
|
|
|
30/04/2026 |
Sureguard
Invoice_3564.pdf
|
3564 |
Services |
€702.00 |
€94.77 |
€796.77 |
Approved
|
|
|
|
30/04/2026 |
Google Cloud EMEA Limited
5554645984.pdf
|
5554645984 |
Software & Subscriptions |
€75.90 |
€17.46 |
€93.36 |
Approved
|
|
|
|
30/04/2026 |
BWG
INV215586.pdf
|
215586 |
Food & Consumables |
€207.49 |
€45.77 |
€253.26 |
Approved
|
|
|
|
29/04/2026 |
Fierce Mild
Invoice_1654_from_Fierce_Mild_Brewing_Limited.pdf
|
1654 |
Drinks – Beer & Cider |
€575.00 |
€132.25 |
€707.25 |
Approved
|
|
|
|
29/04/2026 |
Newtown Coffee
Statement.pdf
|
SI-606 |
Food & Consumables |
€834.76 |
€112.69 |
€947.45 |
Approved
|
|
|
|
28/04/2026 |
Healy Accounting Services
Fee_march_april_2026.pdf
|
1103 |
Services |
€500.00 |
€115.00 |
€615.00 |
Approved
|
|
|
|
28/04/2026 |
9 White Deer Brewery
Invoice_41299_from_9_White_Deer_Brewery.pdf
|
41299 |
Drinks – Beer & Cider |
€720.00 |
€165.60 |
€885.60 |
Approved
|
|
|
|
27/04/2026 |
JS Cleaning
deep_20260501_115425_27_04_2026_JS_Cleaning_Invoice
|
0078 |
Cleaning |
€170.00 |
€39.10 |
€170.00 |
Approved
|
|
|
|
24/04/2026 |
Tindal Wines
TXEB6808.pdf
|
TXIB6001 |
Drinks – Wine |
€1286.82 |
€295.97 |
€1582.79 |
Approved
|
|
|
|
24/04/2026 |
Carlow Brewing Company
deep_20260501_115416_24_04_2026_O_Haras_Invoice.pdf
|
482133 |
Drinks – Beer & Cider |
€219.06 |
€50.38 |
€269.44 |
Approved
|
|
|
|
24/04/2026 |
Diageo
deep_20260501_115406_20_04_2026_Diageo_Invoice
|
9263329225 |
Drinks – Beer & Cider |
€12781.71 |
€2939.79 |
€15721.50 |
Approved
|
|
|
|
24/04/2026 |
JJ Mahon
1493-215410.pdf
|
215410 |
Drinks – Beer & Cider |
€330.00 |
€75.90 |
€405.90 |
Approved
|
|
|
|
24/04/2026 |
Zingibeer Limited
Invoice_INV-1246.pdf
|
INV-1246 |
Drinks – Beer & Cider |
€234.00 |
€53.82 |
€287.82 |
Approved
|
|
|
|
22/04/2026 |
BWG
1939431-001.pdf
|
1939431/001 |
Food & Consumables |
€3377.78 |
€776.89 |
€4154.67 |
Approved
|
|
|
|
22/04/2026 |
Grand Cru Beers
GCIQ4542.pdf
|
GCIQ4542 |
Drinks – Beer & Cider |
€244.00 |
€56.12 |
€300.12 |
Approved
|
|
|
|
21/04/2026 |
BWG
invoice-113294-4.21.2026.pdf
|
113294 |
Food & Consumables |
€460.87 |
€61.03 |
€521.90 |
Pending
|
|
|
|
21/04/2026 |
BWG
invoice-113302-4.21.2026.pdf
|
113302 |
Food & Consumables |
€43.99 |
€10.12 |
€54.11 |
Pending
|
|
|
|
21/04/2026 |
9 White Deer Brewery
Invoice_41240_from_9_White_Deer_Brewery.pdf
|
41240 |
Drinks – Beer & Cider |
€360.00 |
€82.80 |
€442.80 |
Approved
|
|
|
|
20/04/2026 |
JS Cleaning
deep_20260501_115526_20_04_2026_JS_Cleaning_Invoice
|
0076 |
Cleaning |
€170.00 |
€39.10 |
€170.00 |
Approved
|
|
|
|
20/04/2026 |
Fogarty Lock & Safe Co Ltd
deep_20260501_115522_20_04_2026_Fogarty_Lock_and_Safe_Co_Receipt_.pdf
|
87589 |
Supplies |
€60.98 |
€14.02 |
€75.00 |
Approved
|
|
|
|
20/04/2026 |
BWG Foods
INV210471.pdf
|
210471 |
Food & Consumables |
€1109.97 |
€250.41 |
€1360.38 |
Approved
|
|
|
|
18/04/2026 |
Lidl
deep_20260501_115502_18_04_2026_Lidl_Receipt_.pdf
|
IE021190003489108261 |
Food & Consumables |
€5.39 |
€0.73 |
€5.39 |
Approved
|
|
|
|
17/04/2026 |
Lidl
deep_20260501_115517_17_04_2026_Lidl_Receipt_.pdf
|
IE021184089739107261 |
Food & Consumables |
€13.80 |
€0.65 |
€13.80 |
Approved
|
|
|
|
17/04/2026 |
Fresh
deep_20260501_115513_17_04_2026_Fresh_Receipt_.pdf
|
3-3174d368 |
Food & Consumables |
€7.50 |
€1.01 |
€7.50 |
Approved
|
|
|
|
17/04/2026 |
Diageo
deep_20260501_115441_14_04_2026_Diageo_Invoice
|
9263323569 |
Drinks – Beer & Cider |
€8004.46 |
€1841.03 |
€9845.49 |
Approved
|
|
|
|
17/04/2026 |
Carlow Brewing Company
deep_20260501_115411_17_04_2026_O_Haras_Invoice.pdf
|
481965 |
Drinks – Beer & Cider |
€328.59 |
€75.58 |
€404.17 |
Approved
|
|
|
|
17/04/2026 |
JJ Mahon
1493-214882.pdf
|
214882 |
Drinks – Beer & Cider |
€220.00 |
€50.60 |
€270.60 |
Approved
|
|
|
|
17/04/2026 |
JJ Mahon
1493-214882.pdf
|
214882 |
Drinks – Beer & Cider |
€220.00 |
€50.60 |
€270.60 |
Approved
|
|
|
|
16/04/2026 |
Gala
deep_20260501_115507_16_04_2026_Gala_Receipt_.pdf
|
001-02-953971 |
Food & Consumables |
€9.95 |
€1.54 |
€11.49 |
Approved
|
|
|
|
16/04/2026 |
ANTA Food
deep_20260501_115436_16_04_2026_ANTA_Food_Invoice_.pdf
|
6451 |
Food & Consumables |
€403.75 |
€80.45 |
€484.20 |
Approved
|
|
|
|
16/04/2026 |
Four Corners
Invoice_SI-00024037.pdf
|
SI-00024037 |
Drinks – Beer & Cider |
€420.40 |
€93.38 |
€513.78 |
Approved
|
|
|
|
16/04/2026 |
BWG Foods
INV208748.pdf
|
208748 |
Food & Consumables |
€314.47 |
€68.42 |
€382.89 |
Approved
|
|
|
|
16/04/2026 |
Newtown Coffee
Statement.pdf
|
Statement |
Food & Consumables |
€834.76 |
€112.69 |
€947.45 |
Approved
|
|
|
|
16/04/2026 |
Adobe
Adobe_Transaction_No_3429089789_20260416.pdf
|
IEN2026021833289 |
Software & Subscriptions |
€15.12 |
€3.48 |
€18.60 |
Approved
|
|
|
|
16/04/2026 |
Four Corners
Invoice_SI-00024037.pdf
|
SI-00024037 |
Drinks – Beer & Cider |
€420.40 |
€93.38 |
€513.78 |
Approved
|
|
|
|
15/04/2026 |
Lidl
deep_20260501_115453_15_04_2026_Lidl_Receipt_.pdf
|
178128/01 |
Food & Consumables |
€4.25 |
€0.57 |
€4.25 |
Approved
|
|
|
|
14/04/2026 |
Lidl
deep_20260501_115457_14_04_2026_Lidl_Receipt_.pdf
|
IE9513674T |
Food & Consumables |
€5.83 |
€0.79 |
€5.83 |
Approved
|
|
|
|
14/04/2026 |
9 White Deer Brewery
Invoice_41216_from_9_White_Deer_Brewery.pdf
|
41216 |
Drinks – Beer & Cider |
€535.00 |
€123.05 |
€658.05 |
Approved
|
|
|
|
13/04/2026 |
Uisce Éireann
Bill__1_.pdf
|
531506775708 |
Utilities – Water |
€1572.21 |
€0.00 |
€1572.21 |
Approved
|
|
|
|
13/04/2026 |
Fresh
deep_20260501_115613_13_04_2026_fresh_receipt_.pdf
|
04-2793359 |
Food & Consumables |
€6.45 |
€0.87 |
€6.45 |
Approved
|
|
|
|
13/04/2026 |
JS Cleaning
deep_20260501_115547_13_04_2026_JS_Cleaning_Invoice
|
0073 |
Cleaning |
€170.00 |
€39.10 |
€170.00 |
Approved
|
|
|
|
13/04/2026 |
Thomas
RE_88844184.pdf
|
88844184 |
Supplies |
€146.17 |
€0.00 |
€146.17 |
Approved
|
|
|
|
12/04/2026 |
Lidl
deep_20260501_115603_12_04_2026_Lidl_Receipt_.pdf
|
002484/90 |
Food & Consumables |
€1.15 |
€0.16 |
€1.15 |
Approved
|
|
|
|
11/04/2026 |
Newtown Coffee
Sales_Invoice_SI-606_Newtown_Coffee_Ltd.pdf
|
SI-606 |
Food & Consumables |
€195.00 |
€44.85 |
€239.85 |
Approved
|
|
|
|
10/04/2026 |
Fresh
deep_20260501_115608_10_04_2026_Fresh_receipt_.pdf
|
3-3172759 |
Food & Consumables |
€3.20 |
€0.43 |
€3.20 |
Approved
|
|
|
|
10/04/2026 |
Diageo
deep_20260501_115444_09_04_2026_Diageo_Invoice
|
9263319130 |
Drinks – Beer & Cider |
€1926.70 |
€443.14 |
€2369.84 |
Approved
|
|
|
|
10/04/2026 |
JJ Mahon
1493-214327.pdf
|
214327 |
Drinks – Beer & Cider |
€220.00 |
€50.60 |
€270.60 |
Approved
|
|
|
|
10/04/2026 |
Tindal Wines
TXEB5976.pdf
|
TXIB5349 |
Drinks – Wine |
€1206.96 |
€277.60 |
€1484.56 |
Approved
|
|
|
|
10/04/2026 |
JJ Mahon
1493-214327.pdf
|
214327 |
Drinks – Beer & Cider |
€220.00 |
€50.60 |
€270.60 |
Approved
|
|
|
|
09/04/2026 |
Diageo
deep_20260501_115447_06_04_2026_Diageo_Invoice
|
9263315933 |
Drinks – Beer & Cider |
€10763.62 |
€2475.63 |
€13239.25 |
Approved
|
|
|
|
09/04/2026 |
Zingier Limited
Invoice_INV-1236.pdf
|
INV-1236 |
Drinks – Beer & Cider |
€234.00 |
€53.82 |
€287.82 |
Approved
|
|
|
|
09/04/2026 |
BWG Foods
INV204054.pdf
|
204054 |
Food & Consumables |
€514.90 |
€104.25 |
€619.15 |
Approved
|
|
|
|
08/04/2026 |
Noreast
deep_20260501_115533_08_04_2026_Noreast_Invoice_.pdf
|
0000590197 |
Drinks – Beer & Cider |
€255.00 |
€58.65 |
€313.65 |
Approved
|
|
|
|
08/04/2026 |
Newtown Coffee
Statement.pdf
|
Statement |
Food & Consumables |
€623.44 |
€84.16 |
€707.60 |
Approved
|
|
|
|
07/04/2026 |
Energia
billno-7368415__1_.pdf
|
7368415 |
Utilities – Electricity |
€1350.89 |
€121.58 |
€1472.47 |
Approved
|
|
|
|
07/04/2026 |
Fresh
deep_20260501_115559_07_04_2026_Fresh_Receipt_.pdf
|
03-3171671 |
Food & Consumables |
€3.20 |
€0.43 |
€3.20 |
Approved
|
|
|
|
07/04/2026 |
Carlow Brewing Company
deep_20260501_115421_07_04_2026_O_Haras_Invoice.pdf
|
481746 |
Drinks – Beer & Cider |
€590.00 |
€135.70 |
€725.70 |
Approved
|
|
|
|
07/04/2026 |
9 White Deer Brewery
Invoice_41169_from_9_White_Deer_Brewery.pdf
|
41169 |
Drinks – Beer & Cider |
€535.00 |
€123.05 |
€658.05 |
Approved
|
|
|
|
06/04/2026 |
JS Cleaning
Invoice_0070_JS_Cleaning_Services.pdf
|
0070 |
Cleaning |
€170.00 |
€39.10 |
€170.00 |
Approved
|
|
|
|
05/04/2026 |
Fresh
deep_20260501_115626_05_04_2026_Fresh_receipt_.pdf
|
3-3171320 |
Food & Consumables |
€3.20 |
€0.43 |
€3.20 |
Approved
|
|
|
|
03/04/2026 |
Bord Gáis Energy
244276714337.pdf
|
244276714337 |
Utilities – Gas |
€1556.91 |
€140.12 |
€1697.03 |
Approved
|
|
|
|
03/04/2026 |
Diageo
03_04_2026_Diageo_invoice.pdf
|
9263314227 |
Drinks – Beer & Cider |
€9862.90 |
€2268.47 |
€12131.37 |
Approved
|
|
|
|
03/04/2026 |
Fresh
deep_20260501_115621_03_04_2026_Fresh_receipt_.pdf
|
4-2791546 |
Food & Consumables |
€3.20 |
€0.43 |
€3.20 |
Approved
|
|
|
|
03/04/2026 |
Carlow Brewing Company
deep_20260501_115542_03_04_2026_O_Haras_Invoice.pdf
|
481717 |
Drinks – Beer & Cider |
€590.00 |
€135.70 |
€725.70 |
Approved
|
|
|
|
03/04/2026 |
Fierce Mild
Invoice_1628_from_Fierce_Mild_Brewing_Limited.pdf
|
1628 |
Drinks – Beer & Cider |
€230.00 |
€52.90 |
€282.90 |
Approved
|
|
|
|
02/04/2026 |
Fresh
deep_20260501_115617_02_04_2026_Fresh_receipt_.pdf
|
03-3170450 |
Food & Consumables |
€5.95 |
€0.80 |
€5.95 |
Approved
|
|
|
|
02/04/2026 |
BWG Foods
INV200192.pdf
|
200192 |
Food & Consumables |
€262.12 |
€56.38 |
€318.50 |
Approved
|
|
|
|
02/04/2026 |
BWG
1937092-001.pdf
|
1937092/001 |
Food & Consumables |
€1077.49 |
€246.99 |
€1324.48 |
Approved
|
|
|
|
02/04/2026 |
Four Corners
Invoice_SI-00023766.pdf
|
SI-00023766 |
Drinks – Beer & Cider |
€378.00 |
€86.94 |
€464.94 |
Approved
|
|
|
|
01/04/2026 |
McCaffrey Coaches Limited
Invoice_114089_from_McCaffrey_Coaches_Limited.pdf
|
114089 |
Transport |
€650.41 |
€149.59 |
€800.00 |
Approved
|
|
|
|
31/03/2026 |
Security & Risk Communications Ltd
Invoice_INV2435197_Dated_31_03_2026.PDF
|
INV2435197 |
Professional Services |
€9.79 |
€2.25 |
€12.04 |
Approved
|
|
|
|
31/03/2026 |
Noreast
Sales_Statement_from_Noreast_Limited.PDF
|
0000589731 |
Drinks – Beer & Cider |
€510.16 |
€117.14 |
€627.30 |
Approved
|
|
|
|
31/03/2026 |
Google Cloud EMEA Limited
31_03_2026_Google_Invoice.pdf
|
5531539638 |
Software & Subscriptions |
€75.90 |
€17.46 |
€93.36 |
Approved
|
|
|
|
31/03/2026 |
Diageo
30_03_2026_Diageo_Invoice.pdf
|
9263310033 |
Drinks – Beer & Cider |
€1926.70 |
€443.14 |
€2369.84 |
Approved
|
|
|
|
31/03/2026 |
Fresh
31_03_2026_Fresh_Receipt_.pdf
|
4-2790728 |
Food & Consumables |
€2.82 |
€0.38 |
€3.20 |
Approved
|
|
|
|
30/03/2026 |
BWG
invoice-101673-3.30.2026.pdf
|
101673 |
Food & Consumables |
€313.96 |
€56.35 |
€370.31 |
Pending
|
|
|
|
30/03/2026 |
Fresh
30_03_2026_Fresh_Receipt.pdf
|
04-2790294 |
Food & Consumables |
€17.03 |
€2.67 |
€19.70 |
Approved
|
|
|
|
30/03/2026 |
JS Cleaning
30_03_2026_JS_Cleaning_Invoice.pdf
|
0067 |
Cleaning |
€170.00 |
€39.10 |
€170.00 |
Approved
|
|
|
|
30/03/2026 |
Musgrave
30_03_2026_Musgrave_invoice_.pdf
|
101673 |
Food & Consumables |
€313.96 |
€56.35 |
€370.31 |
Approved
|
|
|
|
29/03/2026 |
TK Max
29_03_2026_TK_Max_Receipt.pdf
|
5589 |
Supplies |
€25.59 |
€5.89 |
€31.48 |
Approved
|
|
|
|
29/03/2026 |
Lidl
29_03_2026_Lidl_Receipt_.pdf
|
224037/02 |
Food & Consumables |
€11.82 |
€0.19 |
€12.81 |
Approved
|
|
|
|
28/03/2026 |
Tesco
28_03_2026_Tesco_Receipt_.pdf
|
04667 100 1003 6782 |
Food & Consumables |
€15.25 |
€2.06 |
€15.25 |
Approved
|
|
|
|
27/03/2026 |
Tindal Wines
27_03_2026_Tindal_Wines_Invoice.pdf
|
TXIB4653 |
Drinks – Wine |
€1872.29 |
€430.64 |
€2302.93 |
Approved
|
|
|
|
27/03/2026 |
Herman's
26_03_2026_Herman_s_Invoice.pdf
|
1157-313056-1 |
Supplies |
€140.00 |
€35.00 |
€183.05 |
Approved
|
|
|
|
27/03/2026 |
Diageo
23_03_2026_Diageo_Invoice.pdf
|
9263306060 |
Drinks – Beer & Cider |
€3201.75 |
€736.40 |
€3938.15 |
Approved
|
|
|
|
26/03/2026 |
Easons
25_03_2026_Easons_Receipt.pdf
|
07118 |
Supplies |
€19.49 |
€4.48 |
€23.97 |
Approved
|
|
|
|
26/03/2026 |
BWG
26_03_2026_JC_Kenny_Invoice.pdf
|
1936119 |
Food & Consumables |
€32.16 |
€7.40 |
€39.56 |
Approved
|
|
|
|
26/03/2026 |
ANTA Food
26_03_2026_ANTA_Food_Invoice.pdf
|
6323 |
Food & Consumables |
€559.60 |
€128.70 |
€832.30 |
Approved
|
|
|
|
26/03/2026 |
C&E Perfect Tiling
26_03_2026_C_E_Perfect_Tiling_Invoice.pdf
|
169 |
Other |
€1689.00 |
€228.02 |
€1917.02 |
Approved
|
|
|
|
25/03/2026 |
9 White Deer Brewery
Invoice_41063_from_9_White_Deer_Brewery.pdf
|
41063 |
Drinks – Beer & Cider |
€495.00 |
€113.85 |
€608.85 |
Approved
|
|
|
|
25/03/2026 |
BWG
25_03_2026BWG_Foods_Invoice.pdf
|
197596 |
Food & Consumables |
€328.80 |
€70.74 |
€399.54 |
Approved
|
|
|
|
25/03/2026 |
BWG
25_03_2026_JC_Kenny_Invoice_.pdf
|
1936119/001 |
Food & Consumables |
€588.58 |
€133.99 |
€722.57 |
Approved
|
|
|
|
25/03/2026 |
Lidl
25_03_2026_Lidl_Receipt_.pdf
|
IE9513674T |
Food & Consumables |
€13.48 |
€1.87 |
€15.35 |
Approved
|
|
|
|
25/03/2026 |
Lidl
25_03_2026_Lidl_Receipt_2.pdf
|
088802112232480222503260211 |
Food & Consumables |
€7.45 |
€1.01 |
€7.45 |
Approved
|
|
|
|
25/03/2026 |
9 White Deer Brewery
25_03_2026_9_White_Deer_Brewery_Invoice_41063.pdf
|
41063 |
Drinks – Beer & Cider |
€495.00 |
€113.85 |
€608.85 |
Approved
|
|
|
|
25/03/2026 |
BWG
25_03_2026_BWG_Invoice_.pdf
|
197596 |
Food & Consumables |
€328.80 |
€70.74 |
€399.54 |
Approved
|
|
|
|
25/03/2026 |
Noreast
25_03_2026_Noreast_Invoice.pdf
|
0000589731 |
Drinks – Beer & Cider |
€255.00 |
€58.65 |
€313.65 |
Approved
|
|
|
|
24/03/2026 |
Sausage Music Ltd
24_03_2026_Ispini_T-Shirt_Sales_October_2025-March_2026_Invoice.pdf
|
None |
Services |
€804.88 |
€185.12 |
€990.00 |
Approved
|
|
|
|
24/03/2026 |
WristbandsIreland
24_03_2026_WristbandsIreland_Invoice.pdf
|
IE2600333 |
Supplies |
€27.10 |
€0.00 |
€27.10 |
Approved
|
|
|
|
23/03/2026 |
JS Cleaning
23_03_2026_JS_Cleaning_Invoice.pdf
|
0064 |
Cleaning |
€170.00 |
€39.10 |
€170.00 |
Approved
|
|
|
|
22/03/2026 |
Lidl
22_03_2026_Lidl_Receipt_.pdf
|
IE9513674T |
Food & Consumables |
€65.02 |
€14.95 |
€79.97 |
Approved
|
|
|
|
21/03/2026 |
Fresh
21_03_2026_Fresh_Receipt_.pdf
|
3-31675527 |
Food & Consumables |
€6.80 |
€0.92 |
€6.80 |
Approved
|
|
|
|
21/03/2026 |
Tesco
21_03_2026_Tesco_receipt_.pdf
|
4AP2-11PV-P050-F11D |
Food & Consumables |
€12.40 |
€2.85 |
€15.25 |
Approved
|
|
|
|
20/03/2026 |
Carlow Brewing Company
deep_20260501_115229_20_03_2026_O_Haras_Invoice.pdf
|
481398 |
Drinks – Beer & Cider |
€354.00 |
€81.42 |
€435.42 |
Approved
|
|
|
|
20/03/2026 |
JJ Mahon
1493-212884.pdf
|
212884 |
Drinks – Beer & Cider |
€440.00 |
€101.20 |
€541.20 |
Approved
|
|
|
|
20/03/2026 |
JJ Mahon
20_03_2026_JJ_Mahons_Invoice.pdf
|
212884 |
Professional Services |
€440.00 |
€101.20 |
€541.20 |
Approved
|
|
|
|
20/03/2026 |
Jameson
20_03_2026_Jameson_Receipt.pdf
|
192756035000 |
Drinks – Spirits |
€63.42 |
€14.58 |
€78.00 |
Approved
|
|
|
|
20/03/2026 |
Sausage Music Ltd
11_12_2025_Ispini_Twinkletown_Invoice.pdf
|
None |
Services |
€500.00 |
€115.00 |
€500.00 |
Approved
|
|
|
|
20/03/2026 |
Eir
20_03_2026_Eir_Invoice_.pdf
|
814733481 |
Utilities – Telecoms |
€282.99 |
€65.09 |
€348.08 |
Approved
|
|
|
|
19/03/2026 |
ESB Networks
Bill_811404925.pdf
|
901245787 |
Utilities – Electricity |
€39.48 |
€3.55 |
€222.45 |
Approved
|
|
|
|
19/03/2026 |
BWG Foods
19_03_2026_BWG_Foods_Invoice.pdf
|
193790 |
Food & Consumables |
€466.67 |
€101.47 |
€568.14 |
Approved
|
|
|
|
19/03/2026 |
Fresh
19_03_2026_Fresh_Receipt.pdf
|
04-2787678 |
Food & Consumables |
€3.20 |
€0.43 |
€3.20 |
Approved
|
|
|
|
19/03/2026 |
BWG
19_03_2026_JC_Kenny_Invoice.pdf
|
1935386/001 |
Food & Consumables |
€1254.54 |
€288.54 |
€1543.08 |
Approved
|
|
|
|
19/03/2026 |
Tesco
19_03_2026_Tesco_Receipt.pdf
|
1831-1VFO-1O5O-ALC1 |
Food & Consumables |
€8.13 |
€1.87 |
€10.00 |
Approved
|
|
|
|
19/03/2026 |
Sureguard
19_03_2026_Sureguard_Invoice.pdf
|
3517 |
Services |
€145.00 |
€19.58 |
€164.58 |
Approved
|
|
|
|
19/03/2026 |
City Cycle
19_03_2026_City_Cycle_Receipt.pdf
|
001-01-54511 |
Transport |
€12.20 |
€2.80 |
€15.00 |
Approved
|
|
|
|
18/03/2026 |
BWG Foods
18_03_2026_BWG_Foods_Credit.pdf
|
193637 |
Food & Consumables |
€-34.89 |
€-8.02 |
€-42.91 |
Approved
|
|
|
|
18/03/2026 |
Tesco
18_03_2026_Tesco_Receipt.pdf
|
P12L-1TUB-K05O-8COW |
Food & Consumables |
€2.48 |
€0.57 |
€3.05 |
Approved
|
|
|
|
18/03/2026 |
Eva Carroll
18_03_2026_Eva_Carroll_Invoice.pdf
|
None |
Services |
€0.00 |
€0.00 |
€150.00 |
Approved
|
|
|
|
17/03/2026 |
Fresh
17_03_2026_Fresh_Receipt_.pdf
|
3-3165879 |
Food & Consumables |
€13.15 |
€1.78 |
€13.15 |
Approved
|
|
|
|
17/03/2026 |
Newtown Coffee
17_03_2026_Newtown_Coffee_Ltd_Invoice.pdf
|
SI-477 |
Food & Consumables |
€320.00 |
€9.20 |
€329.20 |
Approved
|
|
|
|
17/03/2026 |
FADA
17_02_2026_FADA_Invoice.pdf
|
None |
Services |
€180.00 |
€0.00 |
€180.00 |
Approved
|
|
|
|
16/03/2026 |
BWG
invoice-94596-3.16.2026.pdf
|
94596 |
Food & Consumables |
€138.86 |
€31.94 |
€170.80 |
Pending
|
|
|
|
16/03/2026 |
Carlow Brewing Company
16_03_2026_O_Haras_Invoice.pdf
|
481286 |
Drinks – Beer & Cider |
€354.00 |
€81.42 |
€435.42 |
Approved
|
|
|
|
16/03/2026 |
Adobe
16_03_2026_Adobe_Invoice.pdf
|
IEN2026015536819 |
Software & Subscriptions |
€15.12 |
€3.48 |
€18.60 |
Approved
|
|
|
|
16/03/2026 |
Musgrave
16_03_2026_Musgrave_Invoice_.pdf
|
94596 |
Food & Consumables |
€138.86 |
€31.94 |
€170.80 |
Approved
|
|
|
|
16/03/2026 |
JS Cleaning
16_03_2026_JS_Cleaning_Invoice.pdf
|
0060 |
Cleaning |
€170.00 |
€39.10 |
€170.00 |
Approved
|
|
|
|
15/03/2026 |
Go Dublin
15_03_2026_Go_Dublin_Receipt.pdf
|
GoCR/P5/1421729 |
Transport |
€101.63 |
€23.37 |
€125.00 |
Approved
|
|
|
|
13/03/2026 |
Energia
billno-7362759__1_.pdf
|
7362759 |
Utilities – Electricity |
€253.66 |
€22.83 |
€276.49 |
Approved
|
|
|
|
13/03/2026 |
SKMC
13_03_2026_SKMC_Invoice.pdf
|
IN13032026SKMC01 |
Professional Services |
€1425.61 |
€0.00 |
€1425.61 |
Approved
|
|
|
|
13/03/2026 |
Diageo
09_03_2026_Diageo_Invoice.pdf
|
9263296615 |
Drinks – Beer & Cider |
€22336.21 |
€5137.33 |
€27473.54 |
Approved
|
|
|
|
13/03/2026 |
Fresh
13_03_2036_Fresh_receipt_.pdf
|
3-3164931 |
Food & Consumables |
€3.20 |
€0.43 |
€3.20 |
Approved
|
|
|
|
12/03/2026 |
BWG
invoice-92372-3.12.2026.pdf
|
92372 |
Food & Consumables |
€241.13 |
€38.10 |
€279.23 |
Pending
|
|
|
|
12/03/2026 |
BWG Foods
12_03_2026_BWG_Invoice.pdf
|
189752 |
Food & Consumables |
€667.75 |
€145.76 |
€813.51 |
Approved
|
|
|
|
12/03/2026 |
Musgrave
12_03_2026_Musgrave_Invoice_.pdf
|
92372 |
Food & Consumables |
€241.13 |
€38.10 |
€279.23 |
Approved
|
|