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 2025 | COUNTRY MANOR HOTELS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €1,025,650.00 |
| 30 Jun 2025 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €34,535.21 |
| 30 Jun 2025 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €33,700.99 |
| 30 Jun 2025 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €32,043.89 |
| 30 Jun 2025 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €29,572.43 |
| 30 Jun 2025 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €29,405.01 |
| 30 Jun 2025 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €27,571.99 |
| 30 Jun 2025 | MOUNT ARGUS MONASTERY VENTURES LTD. | RENT | Purchase Order | Q2 2025 | €330,325.00 |
| 30 Jun 2025 | MOUNT ARGUS MONASTERY VENTURES LTD. | RENT | Purchase Order | Q2 2025 | €330,325.00 |
| 30 Jun 2025 | MOUNT ARGUS MONASTERY VENTURES LTD. | RENT | Purchase Order | Q2 2025 | €330,325.00 |
| 30 Jun 2025 | BROOKHILL PROPERTY INVESTMENTS 66 LIMITED | RENT | Purchase Order | Q2 2025 | €28,250.00 |
| 30 Jun 2025 | BROOKHILL PROPERTY INVESTMENTS 66 LIMITED | RENT | Purchase Order | Q2 2025 | €28,250.00 |
| 30 Jun 2025 | BROOKHILL PROPERTY INVESTMENTS 66 LIMITED | RENT | Purchase Order | Q2 2025 | €28,250.00 |
| 30 Jun 2025 | THE ARCHDIOCESE OF DUBLIN | RENT | Purchase Order | Q2 2025 | €37,500.00 |
| 30 Jun 2025 | THE COMMISSIONERS OF PUBLIC WORKS IN IRE | RENT | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | THE COMMISSIONERS OF PUBLIC WORKS IN IRE | RENT | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | PROPMASTER VENTURES LIMITED | RENT | Purchase Order | Q2 2025 | €112,500.00 |
| 30 Jun 2025 | CLAIRE DOYLE | RENT | Purchase Order | Q2 2025 | €21,250.00 |
| 30 Jun 2025 | CLAIRE DOYLE | RENT | Purchase Order | Q2 2025 | €21,250.00 |
| 30 Jun 2025 | CLAIRE DOYLE | RENT | Purchase Order | Q2 2025 | €21,250.00 |
| 30 Jun 2025 | MURTAGH O BRIEN | RENT | Purchase Order | Q2 2025 | €44,172.79 |
| 30 Jun 2025 | RUBYFAE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €117,101.16 |
| 30 Jun 2025 | RUBYFAE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €117,101.16 |
| 30 Jun 2025 | RUBYFAE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €117,101.16 |
| 30 Jun 2025 | CITY BREAK APARTMENTS LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €95,350.00 |
| 30 Jun 2025 | CITY BREAK APARTMENTS LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €95,350.00 |
| 30 Jun 2025 | CITY BREAK APARTMENTS LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €93,204.78 |
| 30 Jun 2025 | CITY BREAK APARTMENTS LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €92,350.00 |
| 30 Jun 2025 | GIOCOSO LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €466,310.00 |
| 30 Jun 2025 | GIOCOSO LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €421,135.00 |
| 30 Jun 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €387,376.01 |
| 30 Jun 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €387,376.01 |
| 30 Jun 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €374,880.00 |
| 30 Jun 2025 | SP ACCOMODATION SUPPLY LTD T/A ASHLING B&B | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €317,075.00 |
| 30 Jun 2025 | SP ACCOMODATION SUPPLY LTD T/A ASHLING B&B | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €312,025.00 |
| 30 Jun 2025 | SP ACCOMODATION SUPPLY LTD T/A ASHLING B&B | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €312,000.00 |
| 30 Jun 2025 | TARONEAD LTD. | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €234,585.00 |
| 30 Jun 2025 | TARONEAD LTD. | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €221,260.00 |
| 30 Jun 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €218,240.00 |
| 30 Jun 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €218,240.00 |
| 30 Jun 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €211,200.00 |
| 30 Jun 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €208,320.00 |
| 30 Jun 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €208,320.00 |
| 30 Jun 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €201,600.00 |
| 30 Jun 2025 | K&T FORBAIRT PROPERTIES LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €172,006.25 |
| 30 Jun 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €147,001.50 |
| 30 Jun 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €139,500.00 |
| 30 Jun 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €138,464.50 |
| 30 Jun 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €134,337.49 |
| 30 Jun 2025 | PARKGATE LOUNGE LTD T/A ABBOTT LODGE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €131,680.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.