|
|
31/12/2025 |
J.C. Kenny
deep_20260501_122824_COBBLEST_71174.pdf
|
- |
- |
€0.00 |
€0.00 |
€15680.32 |
Pending
|
|
|
|
31/12/2025 |
Security & Risk Communications Ltd
deep_20260501_114717_31_12_2026_SRC_Invoice.PDF
|
INV2347711 |
- |
€9.79 |
€2.25 |
€12.04 |
Pending
|
|
|
|
31/12/2025 |
Google Cloud EMEA Limited
5450774491.pdf
|
5450774491 |
- |
€75.90 |
€17.46 |
€93.36 |
Pending
|
|
|
|
22/12/2025 |
Eir
deep_20260501_122807_Eir_Dec_2025.pdf
|
813343506 |
Utilities - Telecoms |
€282.99 |
€65.09 |
€348.08 |
Pending
|
|
|
|
19/12/2025 |
Grand Cru Beers
deep_20260501_122753_Napella_1.pdf
|
GCIP8578 |
- |
€394.00 |
€90.62 |
€484.62 |
Pending
|
|
|
|
19/12/2025 |
Four Provinces
deep_20260501_122743_Four_Provinces_2_.pdf
|
SI-708 |
Drinks - Beer |
€1280.00 |
€294.40 |
€1574.40 |
Pending
|
|
|
|
17/12/2025 |
9 White Deer Brewery
deep_20260501_122735_9_White_Deer_3.pdf
|
40704 |
Drinks - Beer |
€680.00 |
€156.40 |
€836.40 |
Pending
|
|
|
|
16/12/2025 |
Adobe
deep_20260501_122817_Adobe_Transaction_No_3308657019_20251216.pdf
|
IEN2025068414751 |
Software/Subscriptions |
€15.12 |
€3.48 |
€18.60 |
Pending
|
|
|
|
15/12/2025 |
James Beatley Luthier
deep_20260501_122749_James_Beatley_Luthier.pdf
|
25138 |
- |
€0.00 |
€0.00 |
€150.00 |
Pending
|
|
|
|
12/12/2025 |
Legacy Irish Craft Cider
Statement_for_The_Cobblestone__As_At_12Apr2026.pdf
|
5448 |
- |
€740.16 |
€170.04 |
€910.20 |
Pending
|
|
|
|
11/12/2025 |
FADA
deep_20260501_122732_11_12_2026_Twinkletown_Invoice_Fada.pdf
|
- |
Services |
€406.50 |
€93.50 |
€500.00 |
Pending
|
|
|
|
11/12/2025 |
Unknown
deep_20260501_114710_11_12_2026_Twinkletown_Caoimhe_Ni_Mhaolagain_Invoice.pdf
|
- |
- |
€125.00 |
€0.00 |
€125.00 |
Pending
|
|
|
|
10/12/2025 |
9 White Deer Brewery
deep_20260501_122737_9_White_Deer_2.pdf
|
40634 |
Drinks - Beer |
€340.00 |
€78.20 |
€418.20 |
Pending
|
|
|
|
05/12/2025 |
Four Provinces
deep_20260501_122746_Four_Provinces_1.pdf
|
SI-697 |
Drinks - Beer |
€640.00 |
€147.20 |
€787.20 |
Pending
|
|
|
|
03/12/2025 |
9 White Deer Brewery
deep_20260501_122740_9_White_Deer_1.pdf
|
40603 |
Drinks - Beer |
€505.00 |
€116.15 |
€621.15 |
Pending
|
|
|
|
30/11/2025 |
Security & Risk Communications Ltd
deep_20260501_122759_SRC_1.PDF
|
INV2317690 |
- |
€9.79 |
€2.25 |
€12.04 |
Pending
|
|
|
|
28/11/2025 |
Zingibeer Limited
deep_20260501_122801_Zingibeer_1.pdf
|
INV-1024 |
- |
€234.00 |
€53.82 |
€287.82 |
Pending
|
|
|
|
28/11/2025 |
Zingibeer Limited
Invoice_INV-1024.pdf
|
INV-1024 |
- |
€234.00 |
€53.82 |
€287.82 |
Pending
|
|
|
|
27/11/2025 |
John Hurt Environmental Ltd
deep_20260501_122820_JH_SAGE_INVOICE-6729.pdf
|
6729 |
- |
€2550.00 |
€344.25 |
€2894.25 |
Pending
|
|
|
|
26/11/2025 |
Arkway Refrigeration
deep_20260501_122751_Arkway.pdf
|
39295 |
- |
€1840.00 |
€423.20 |
€2263.20 |
Pending
|
|
|
|
25/11/2025 |
Bord Gáis Energy
deep_20260501_122703_Gassbill_may-Nov.pdf
|
244033915251 |
- |
€207.63 |
€18.69 |
€226.32 |
Pending
|
|
|
|
21/11/2025 |
IKEA
deep_20260501_122855_Invoice20251121000380700116.pdf
|
116 |
- |
€73.58 |
€16.92 |
€90.50 |
Pending
|
|
|
|
20/11/2025 |
Eir
deep_20260501_122844_Eir_Nov_2025.pdf
|
812883521 |
Utilities - Telecoms |
€285.93 |
€65.76 |
€351.69 |
Pending
|
|
|
|
20/11/2025 |
Zingibeer Limited
deep_20260501_122757_Zingibeer_2.pdf
|
INV-1025 |
- |
€351.00 |
€80.73 |
€431.73 |
Pending
|
|
|
|
20/11/2025 |
Zingibeer Limited
Invoice_INV-1025.pdf
|
INV-1025 |
- |
€351.00 |
€80.73 |
€431.73 |
Pending
|
|
|
|
16/11/2025 |
Adobe
Adobe_Transaction_No_3278663172_20251116.pdf
|
IEN2025062173606 |
Software/Subscriptions |
€15.12 |
€3.48 |
€18.60 |
Pending
|
|
|
|
14/11/2025 |
Four Provinces
deep_20260501_122858_Sales_Invoice_SI-678_Four_Provinces_Brew_Co.pdf
|
SI-678 |
Drinks - Beer |
€800.00 |
€184.00 |
€984.00 |
Pending
|
|
|
|
13/11/2025 |
NBS Ireland
Cobblestone_Bar_Ltd_T_A_Cobblestone_Pub_-_Commercial_Combined__Pub__Insurance__-_2025_Renewal_Schedule.pdf
|
PAT1/6617667 |
- |
€150.00 |
€7.50 |
€157.50 |
Pending
|
|
|
|
12/11/2025 |
Sureguard
Invoice_3332.pdf
|
3332 |
Services - Security |
€510.00 |
€68.85 |
€578.85 |
Pending
|
|
|
|
12/11/2025 |
9 White Deer Brewery
Invoice_40484_from_9_White_Deer_Brewery.pdf
|
40484 |
Drinks - Beer |
€330.00 |
€75.90 |
€405.90 |
Pending
|
|
|
|
04/11/2025 |
ANTA Food
Proforma_494.pdf
|
3966 |
Food |
€704.53 |
€162.04 |
€866.57 |
Pending
|
|
|
|
04/11/2025 |
9 White Deer Brewery
Invoice_40454_from_9_White_Deer_Brewery.pdf
|
40454 |
Drinks - Beer |
€515.00 |
€118.45 |
€633.45 |
Pending
|
|
|
|
31/10/2025 |
Security & Risk Communications Ltd
Invoice_INV2287612_Dated_31_10_2025.PDF
|
INV2287612 |
- |
€9.79 |
€2.25 |
€12.04 |
Pending
|
|
|
|
30/10/2025 |
Dublin Coffee Suppliers
deep_20260501_122924_Sales_Invoice_SI-7337_Dublin_Coffee_Suppliers.pdf
|
SI-7337 |
- |
€140.00 |
€0.00 |
€140.00 |
Pending
|
|
|
|
30/10/2025 |
Zingibeer Limited
Invoice_INV-0973.pdf
|
INV-0973 |
- |
€117.00 |
€26.91 |
€143.91 |
Pending
|
|
|
|
23/10/2025 |
Zingibeer Limited
Invoice_INV-0978.pdf
|
INV-0978 |
- |
€234.00 |
€53.82 |
€287.82 |
Pending
|
|
|
|
23/10/2025 |
Zingibeer Limited
Invoice_INV-0978.pdf
|
INV-0978 |
- |
€234.00 |
€53.82 |
€287.82 |
Pending
|
|
|
|
21/10/2025 |
Unknown
deep_20260501_122929_SKMC_Invoice_Cobblestone_20_October_2025.pdf
|
IN021102025SKMC01 |
- |
€0.00 |
€0.00 |
€1597.34 |
Pending
|
|
|
|
20/10/2025 |
Eir
deep_20260501_122908_Eir_oct_2025.pdf
|
812423544 |
Utilities - Telecoms |
€283.19 |
€65.13 |
€348.32 |
Pending
|
|
|
|
16/10/2025 |
Unknown
Palestine_cola_invoice_.pdf
|
724 |
- |
€0.00 |
€0.00 |
€149.90 |
Pending
|
|
|
|
16/10/2025 |
Adobe
Adobe_Transaction_No_3248731219_20251016.pdf
|
IEN2025055925346 |
Software/Subscriptions |
€15.12 |
€3.48 |
€18.60 |
Pending
|
|
|
|
15/10/2025 |
Unknown
receipt.pdf
|
109 |
- |
€0.00 |
€0.00 |
€1589.00 |
Pending
|
|
|
|
14/10/2025 |
9 White Deer Brewery
Invoice_40341_from_9_White_Deer_Brewery.pdf
|
40341 |
Drinks - Beer |
€505.00 |
€116.15 |
€621.15 |
Pending
|
|
|
|
14/10/2025 |
9 White Deer Brewery
Statement_From_9_White_Deer_Brewery.pdf
|
40341 |
Drinks - Beer |
€1175.51 |
€269.74 |
€1445.25 |
Pending
|
|
|
|
12/10/2025 |
Fierce Mild
deep_20260501_122926_Safari.pdf
|
1484 |
Drinks - Beer |
€805.00 |
€185.15 |
€990.15 |
Pending
|
|
|
|
12/10/2025 |
Allied Appliances
invoice_9246.pdf
|
9246 |
- |
€140.00 |
€18.90 |
€158.90 |
Pending
|
|
|
|
12/10/2025 |
Allied Appliances
invoice_9246.pdf
|
9246 |
- |
€140.00 |
€18.90 |
€158.90 |
Pending
|
|
|
|
10/10/2025 |
Four Provinces
Sales_Invoice_SI-649_Four_Provinces_Brew_Co.pdf
|
SI-649 |
Drinks - Beer |
€320.00 |
€73.60 |
€393.60 |
Pending
|
|
|
|
09/10/2025 |
Uisce Éireann
deep_20260501_122715_Water_Q3_2025.pdf
|
531739482854 |
- |
€1391.98 |
€0.00 |
€1391.98 |
Pending
|
|
|
|
09/10/2025 |
Grand Cru Beers
GCIP4448.pdf
|
GCIP4448 |
- |
€78.00 |
€17.94 |
€95.94 |
Pending
|
|
|
|
09/10/2025 |
Napella Ltd
Statement_From_Napella_Ltd.pdf
|
P4448 |
- |
€0.00 |
€0.00 |
€95.94 |
Pending
|
|
|
|
08/10/2025 |
9 White Deer Brewery
Invoice_40310_from_9_White_Deer_Brewery.pdf
|
40310 |
Drinks - Beer |
€330.00 |
€75.90 |
€405.90 |
Pending
|
|
|
|
07/10/2025 |
Unknown
meftpa_139_2291.pdf
|
30416558 |
- |
€0.00 |
€0.00 |
€1000.00 |
Pending
|
|
|
|
02/10/2025 |
Elis Textile Services
Statement.pdf
|
- |
- |
€0.00 |
€0.00 |
€351.43 |
Pending
|
|
|
|
01/10/2025 |
9 White Deer Brewery
Invoice_40276_from_9_White_Deer_Brewery.pdf
|
40276 |
Drinks - Beer |
€340.00 |
€78.20 |
€418.20 |
Pending
|
|
|
|
01/10/2025 |
Legacy Irish Craft Cider
Statement_for_The_Cobblestone__As_At_14Oct2025.pdf
|
5345 |
- |
€921.95 |
€209.65 |
€1131.60 |
Pending
|
|
|
|
01/10/2025 |
Security & Risk Communications Ltd
Invoice_INV2261399_Dated_01_10_2025.PDF
|
INV2261399 |
- |
€0.86 |
€0.20 |
€1.06 |
Pending
|
|
|
|
30/09/2025 |
Security & Risk Communications Ltd
Invoice_INV2239761_Dated_30_09_2025.PDF
|
INV2239761 |
- |
€8.93 |
€2.05 |
€10.98 |
Pending
|
|
|
|
29/09/2025 |
Four Provinces
Sales_Invoice_SI-642_Four_Provinces_Brew_Co.pdf
|
SI-642 |
Drinks - Beer |
€320.00 |
€73.60 |
€393.60 |
Pending
|
|
|
|
26/09/2025 |
Four Provinces
Sales_Invoice_SI-638_Four_Provinces_Brew_Co.pdf
|
SI-638 |
Drinks - Beer |
€640.00 |
€147.20 |
€787.20 |
Pending
|
|
|
|
25/09/2025 |
Bord Gáis Energy
deep_20260501_122711_gasbill_July-Sept.pdf
|
244568287605 |
- |
€236.08 |
€21.25 |
€257.33 |
Pending
|
|
|
|
25/09/2025 |
Zingibeer Limited
Statement_for_The_Cobblestone__As_At_31Oct2025.pdf
|
INV-0919 |
- |
€0.00 |
€0.00 |
€863.46 |
Pending
|
|
|
|
24/09/2025 |
9 White Deer Brewery
deep_20260501_122946_Invoice_40240_from_9_White_Deer_Brewery.pdf
|
40240 |
Drinks - Beer |
€340.00 |
€78.20 |
€418.20 |
Pending
|
|
|
|
24/09/2025 |
9 White Deer Brewery
Statement_From_9_White_Deer_Brewery.pdf
|
40240 |
Drinks - Beer |
€1185.71 |
€271.84 |
€1457.55 |
Pending
|
|
|
|
20/09/2025 |
Allguard Roofing
invoice_104.pdf
|
104 |
- |
€1250.00 |
€168.75 |
€1418.75 |
Pending
|
|
|
|
20/09/2025 |
Allguard Roofing
invoice_104.pdf
|
104 |
- |
€1250.00 |
€168.75 |
€1418.75 |
Pending
|
|
|
|
18/09/2025 |
Sureguard
deep_20260501_122948_Invoice_3257.pdf
|
3257 |
Services - Security |
€160.00 |
€21.60 |
€181.60 |
Pending
|
|
|
|
16/09/2025 |
Dublin Coffee Suppliers
deep_20260501_122956_Sales_Invoice_SI-7225_Dublin_Coffee_Suppliers.pdf
|
SI-7225 |
- |
€140.00 |
€0.00 |
€140.00 |
Pending
|
|
|
|
16/09/2025 |
Adobe
deep_20260501_122953_Adobe_Transaction_No_3219148026_20250916.pdf
|
IEN2025049710073 |
Software/Subscriptions |
€15.12 |
€3.48 |
€18.60 |
Pending
|
|
|
|
12/09/2025 |
Four Provinces
deep_20260501_122957_Sales_Invoice_SI-628_Four_Provinces_Brew_Co.pdf
|
SI-628 |
Drinks - Beer |
€960.00 |
€220.80 |
€1180.80 |
Pending
|
|
|
|
11/09/2025 |
9 White Deer Brewery
deep_20260501_123001_Invoice_40167_from_9_White_Deer_Brewery.pdf
|
40167 |
Drinks - Beer |
€330.00 |
€75.90 |
€405.90 |
Pending
|
|
|
|
11/09/2025 |
Legacy Irish Craft Cider
deep_20260501_122950_Invoice_5392.pdf
|
5392 |
- |
€920.00 |
€211.60 |
€1131.60 |
Pending
|
|
|
|
09/09/2025 |
9 White Deer Brewery
deep_20260501_123003_Invoice_40147_from_9_White_Deer_Brewery.pdf
|
40147 |
Drinks - Beer |
€350.00 |
€80.50 |
€430.50 |
Pending
|
|
|
|
05/09/2025 |
Four Provinces
deep_20260501_123012_Sales_Invoice_SI-623_Four_Provinces_Brew_Co.pdf
|
SI-623 |
Drinks - Beer |
€640.00 |
€147.20 |
€787.20 |
Pending
|
|
|
|
05/09/2025 |
On-Sound
deep_20260501_123009_25-191-The-Cobblestone.pdf
|
25-191 |
- |
€150.00 |
€0.00 |
€150.00 |
Pending
|
|
|
|
04/09/2025 |
Unknown
deep_20260501_123017_Donation_Receipt_Cobblestone.pdf
|
- |
- |
€0.00 |
€0.00 |
€200.00 |
Pending
|
|
|
|
03/09/2025 |
9 White Deer Brewery
deep_20260501_123014_Invoice_40122_from_9_White_Deer_Brewery.pdf
|
40122 |
Drinks - Beer |
€165.00 |
€37.95 |
€202.95 |
Pending
|
|
|
|
02/09/2025 |
Ink Tonic Media
deep_20260501_123020_The_Cobblestone_-_Ink_Tonic_Media_-_Invoice_02_09_2025.pdf
|
- |
- |
€550.00 |
€0.00 |
€550.00 |
Pending
|
|
|
|
31/08/2025 |
Security & Risk Communications Ltd
deep_20260501_122833_Invoice_INV2210589_Dated_31_08_2025.PDF
|
INV2210589 |
- |
€9.79 |
€2.25 |
€12.04 |
Pending
|
|
|
|
29/08/2025 |
Four Provinces
deep_20260501_122841_Sales_Invoice_SI-614_Four_Provinces_Brew_Co.pdf
|
SI-614 |
Drinks - Beer |
€480.00 |
€110.40 |
€590.40 |
Pending
|
|
|
|
28/08/2025 |
Zingibeer Limited
deep_20260501_122838_Invoice_INV-0869.pdf
|
INV-0869 |
- |
€234.00 |
€53.82 |
€287.82 |
Pending
|
|
|
|
26/08/2025 |
9 White Deer Brewery
deep_20260501_122835_Invoice_40079_from_9_White_Deer_Brewery.pdf
|
40079 |
Drinks - Beer |
€680.00 |
€156.40 |
€836.40 |
Pending
|
|
|
|
04/08/2025 |
Bord Gáis Energy
deep_20260501_122707_gasbill_may-July.pdf
|
244573455227 |
- |
€233.74 |
€21.04 |
€254.78 |
Pending
|
|
|
|
31/07/2025 |
Zingibeer Limited
Statement_for_The_Cobblestone__As_At_31Jul2025.pdf
|
INV-0825 |
- |
€0.00 |
€0.00 |
€2302.56 |
Pending
|
|
|
|
10/07/2025 |
Armatile Ireland
Deposit_Receipt_A002008_TOM_MULLIGAN.pdf
|
A002008 |
- |
€1487.36 |
€342.09 |
€1829.45 |
Pending
|
|
|
|
10/07/2025 |
Uisce Éireann
deep_20260501_122700_Water_Q2_2025.pdf
|
531668440993 |
- |
€1425.04 |
€0.00 |
€1425.04 |
Pending
|
|
|
|
10/07/2025 |
Unknown
Invoice_Cobblestone.pdf
|
101 |
- |
€0.00 |
€0.00 |
€250.00 |
Pending
|
|
|
|
28/05/2025 |
Bord Gáis Energy
deep_20260501_122656_gasbill_march-may.pdf
|
244697315527 |
- |
€572.39 |
€51.52 |
€623.91 |
Pending
|
|
|
|
15/04/2025 |
Business Water Services (Uisce Éireann)
deep_20260501_122651_Water_Q1_25.pdf
|
531884117634 |
- |
€1038.67 |
€0.00 |
€1038.67 |
Pending
|
|
|
|
31/03/2025 |
Bord Gáis Energy
deep_20260501_122644_gasbil_jan-march.pdf
|
244738352053 |
- |
€1454.00 |
€130.86 |
€1584.86 |
Pending
|
|
|
|
27/01/2025 |
James Clarke
deep_20260501_114719_27_01_2026_Twinkletown_James_Clarke_Invoice__.docx.pdf
|
D07 AV82 |
- |
€101.63 |
€23.37 |
€125.00 |
Pending
|
|
|
|
24/01/2025 |
Bord Gáis Energy
deep_20260501_114355_gasbill_nov24-jan25.pdf
|
244187251354 |
- |
€1537.21 |
€138.35 |
€1675.56 |
Pending
|
|
|
|
13/01/2025 |
Unknown
deep_20260501_114758_13_01_2026_Complex_Invoice.pdf
|
- |
- |
€0.00 |
€0.00 |
€4389.89 |
Pending
|
|
|
|
09/01/2025 |
James Beatley Luthier
deep_20260501_114612_09_01_2026_James_Beatly_Luthier_Invoice.pdf
|
25006 |
- |
€310.57 |
€71.43 |
€382.00 |
Pending
|
|
|
|
07/01/2025 |
Diageo
deep_20260501_114726_19_12_2026_Diageo_Invoice.pdf
|
502419395 |
Drinks - Spirits/Beer |
€20345.59 |
€3458.19 |
€23803.78 |
Pending
|
|
|
|
01/01/2025 |
Diageo
deep_20260501_114703_07_01_2026_Diageo_Invoice.pdf
|
250103240 |
Drinks - Spirits/Beer |
€9470.89 |
€33.86 |
€9504.75 |
Pending
|
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