30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | ZELKOVA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €352,251.45 |
| 30 Jun 2026 | ZELKOVA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €352,251.45 |
| 30 Jun 2026 | ZELKOVA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €352,251.45 |
| 30 Jun 2026 | ZELKOVA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €340,888.50 |
| 30 Jun 2026 | ZELKOVA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €318,162.60 |
| 30 Jun 2026 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2026 | €88,664.58 |
| 30 Jun 2026 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2026 | €88,664.58 |
| 30 Jun 2026 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2026 | €88,664.58 |
| 30 Jun 2026 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2026 | €64,233.00 |
| 30 Jun 2026 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2026 | €64,233.00 |
| 30 Jun 2026 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2026 | €64,233.00 |
| 30 Jun 2026 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2026 | €64,233.00 |
| 30 Jun 2026 | WASUR LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2026 | €108,810.00 |
| 30 Jun 2026 | WASUR LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2026 | €106,080.00 |
| 30 Jun 2026 | WASUR LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2026 | €105,300.00 |
| 30 Jun 2026 | VARYS LTD | HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €26,786.28 |
| 30 Jun 2026 | VARYS LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2026 | €319,500.00 |
| 30 Jun 2026 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €88,916.67 |
| 30 Jun 2026 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €88,916.67 |
| 30 Jun 2026 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €88,916.67 |
| 30 Jun 2026 | THE PLATFORM ICAV | RENT | Purchase Order | Q2 2026 | €198,467.06 |
| 30 Jun 2026 | THE PLATFORM ICAV | RENT | Purchase Order | Q2 2026 | €198,467.06 |
| 30 Jun 2026 | THE PLATFORM ICAV | RENT | Purchase Order | Q2 2026 | €198,467.06 |
| 30 Jun 2026 | THE COMMISSIONERS OF PUBLIC WORKS IN IRE | RENT | Purchase Order | Q2 2026 | €25,000.00 |
| 30 Jun 2026 | THE ANCHOR GUESTHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €105,393.76 |
| 30 Jun 2026 | THE ANCHOR GUESTHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €105,393.75 |
| 30 Jun 2026 | THE ANCHOR GUESTHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €105,393.75 |
| 30 Jun 2026 | TARUCA LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €428,854.00 |
| 30 Jun 2026 | TARUCA LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €426,126.00 |
| 30 Jun 2026 | TARUCA LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €409,448.01 |
| 30 Jun 2026 | TARUCA LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €379,254.00 |
| 30 Jun 2026 | TARONEAD LTD. | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €417,164.59 |
| 30 Jun 2026 | TARONEAD LTD. | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €417,164.59 |
| 30 Jun 2026 | TARONEAD LTD. | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €417,164.59 |
| 30 Jun 2026 | TA DEERPARK LTD T/A DEERPARK LODGE B&B | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2026 | €90,489.58 |
| 30 Jun 2026 | TA DEERPARK LTD T/A DEERPARK LODGE B&B | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2026 | €90,489.58 |
| 30 Jun 2026 | TA DEERPARK LTD T/A DEERPARK LODGE B&B | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2026 | €90,489.58 |
| 30 Jun 2026 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €198,803.33 |
| 30 Jun 2026 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €198,803.33 |
| 30 Jun 2026 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €198,803.33 |
| 30 Jun 2026 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €28,750.00 |
| 30 Jun 2026 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €28,750.00 |
| 30 Jun 2026 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €28,750.00 |
| 30 Jun 2026 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €102,200.01 |
| 30 Jun 2026 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €102,200.01 |
| 30 Jun 2026 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €102,200.01 |
| 30 Jun 2026 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2026 | €71,175.00 |
| 30 Jun 2026 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2026 | €71,175.00 |
| 30 Jun 2026 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2026 | €71,175.00 |
| 30 Jun 2026 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €27,679.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.