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 | PARKGATE LOUNGE LTD T/A ABBOTT LODGE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €130,880.00 |
| 30 Jun 2025 | K&T FORBAIRT PROPERTIES LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €130,065.00 |
| 30 Jun 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €123,970.50 |
| 30 Jun 2025 | PARKGATE LOUNGE LTD T/A ABBOTT LODGE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €122,400.00 |
| 30 Jun 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €120,796.00 |
| 30 Jun 2025 | LUKE WYNDHAM LDT T/A THE ADELPHI | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €119,120.00 |
| 30 Jun 2025 | ARCHWICK LTD T/A HAZELBROOK HOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €118,882.66 |
| 30 Jun 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €117,296.50 |
| 30 Jun 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €107,420.01 |
| 30 Jun 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €102,400.00 |
| 30 Jun 2025 | LUKE WYNDHAM LDT T/A THE ADELPHI | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €100,800.00 |
| 30 Jun 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €98,270.01 |
| 30 Jun 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €97,500.00 |
| 30 Jun 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €96,100.00 |
| 30 Jun 2025 | ARCHWICK LTD T/A HAZELBROOK HOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €88,681.46 |
| 30 Jun 2025 | POLARSIDE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €72,020.00 |
| 30 Jun 2025 | POLARSIDE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €70,850.00 |
| 30 Jun 2025 | HAVEN COUNTRY PROPERTIES LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €67,673.00 |
| 30 Jun 2025 | HAVEN COUNTRY PROPERTIES LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €67,382.00 |
| 30 Jun 2025 | HAVEN COUNTRY PROPERTIES LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €65,490.00 |
| 30 Jun 2025 | POLARSIDE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €62,010.00 |
| 30 Jun 2025 | MRS MARY CULLEN | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €60,618.32 |
| 30 Jun 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €60,225.00 |
| 30 Jun 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €60,175.00 |
| 30 Jun 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €60,000.00 |
| 30 Jun 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €58,325.00 |
| 30 Jun 2025 | MRS MARY CULLEN | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €56,675.13 |
| 30 Jun 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €56,325.00 |
| 30 Jun 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €55,200.00 |
| 30 Jun 2025 | MRS MARY CULLEN | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €54,846.90 |
| 30 Jun 2025 | MICEAL CUNNINGHAM T/A ASHLING HOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €49,720.00 |
| 30 Jun 2025 | ARCHWICK LTD T/A HAZELBROOK HOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €48,225.94 |
| 30 Jun 2025 | MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €47,368.00 |
| 30 Jun 2025 | MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €47,368.00 |
| 30 Jun 2025 | MICEAL CUNNINGHAM T/A ASHLING HOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €46,880.00 |
| 30 Jun 2025 | EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €42,860.00 |
| 30 Jun 2025 | MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €42,540.00 |
| 30 Jun 2025 | EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €41,530.00 |
| 30 Jun 2025 | MICEAL CUNNINGHAM T/A ASHLING HOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €39,760.00 |
| 30 Jun 2025 | EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €36,740.00 |
| 30 Jun 2025 | FLANGER LTD T/A BEAUMONT GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €35,340.00 |
| 30 Jun 2025 | FLANGER LTD T/A BEAUMONT GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €34,960.00 |
| 30 Jun 2025 | FLANGER LTD T/A BEAUMONT GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €34,200.00 |
| 30 Jun 2025 | WASUR LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €32,955.00 |
| 30 Jun 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €32,100.00 |
| 30 Jun 2025 | WASUR LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €31,980.00 |
| 30 Jun 2025 | SMART MAINTENANCE & MANAGEMENT LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €31,930.00 |
| 30 Jun 2025 | SMART MAINTENANCE & MANAGEMENT LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €31,930.00 |
| 30 Jun 2025 | WASUR LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €31,005.00 |
| 30 Jun 2025 | SMART MAINTENANCE & MANAGEMENT LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €30,900.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.