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 | GERALDINE CONNOLLY T/ A TARA GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €28,954.00 |
| 30 Jun 2025 | GERALDINE CONNOLLY T/ A TARA GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €28,954.00 |
| 30 Jun 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €28,775.00 |
| 30 Jun 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €28,675.00 |
| 30 Jun 2025 | GERALDINE CONNOLLY T/ A TARA GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €28,020.00 |
| 30 Jun 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €27,750.00 |
| 30 Jun 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €27,000.00 |
| 30 Jun 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €26,850.00 |
| 30 Jun 2025 | ROSEVILLE HOSPITALITY LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €23,250.00 |
| 30 Jun 2025 | ROSEVILLE HOSPITALITY LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €22,500.00 |
| 30 Jun 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2025 | €20,150.00 |
| 30 Jun 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €216,566.67 |
| 30 Jun 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €216,566.67 |
| 30 Jun 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €216,566.67 |
| 30 Jun 2025 | TA DEERPARK LTD T/A DEERPARK LODGE B&B | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €90,489.58 |
| 30 Jun 2025 | TA DEERPARK LTD T/A DEERPARK LODGE B&B | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €90,489.58 |
| 30 Jun 2025 | TA DEERPARK LTD T/A DEERPARK LODGE B&B | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €90,489.58 |
| 30 Jun 2025 | THE ANCHOR GUESTHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €105,393.75 |
| 30 Jun 2025 | THE ANCHOR GUESTHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €105,393.75 |
| 30 Jun 2025 | THE ANCHOR GUESTHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €105,393.75 |
| 30 Jun 2025 | AMBERBAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €114,062.50 |
| 30 Jun 2025 | AMBERBAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €114,062.50 |
| 30 Jun 2025 | AMBERBAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €114,062.50 |
| 30 Jun 2025 | AMBERBAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €237,250.00 |
| 30 Jun 2025 | AMBERBAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €237,250.00 |
| 30 Jun 2025 | AMBERBAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €237,250.00 |
| 30 Jun 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €28,750.00 |
| 30 Jun 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €28,750.00 |
| 30 Jun 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €28,750.00 |
| 30 Jun 2025 | HOTEL & HOSTEL LOGISTICS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €138,701.75 |
| 30 Jun 2025 | HOTEL & HOSTEL LOGISTICS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €134,227.50 |
| 30 Jun 2025 | HOTEL & HOSTEL LOGISTICS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €134,227.50 |
| 30 Jun 2025 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €93,531.25 |
| 30 Jun 2025 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €93,531.25 |
| 30 Jun 2025 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €93,531.25 |
| 30 Jun 2025 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €79,843.75 |
| 30 Jun 2025 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €79,843.75 |
| 30 Jun 2025 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €79,843.75 |
| 30 Jun 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €158,166.67 |
| 30 Jun 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €158,166.67 |
| 30 Jun 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €158,166.67 |
| 30 Jun 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €43,799.99 |
| 30 Jun 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €43,799.99 |
| 30 Jun 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €43,799.99 |
| 30 Jun 2025 | KABREL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €60,225.00 |
| 30 Jun 2025 | KABREL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €60,225.00 |
| 30 Jun 2025 | KABREL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €60,225.00 |
| 30 Jun 2025 | PBD SOUTH RIVER LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €135,829.89 |
| 30 Jun 2025 | PBD SOUTH RIVER LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €135,829.89 |
| 30 Jun 2025 | PBD SOUTH RIVER LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €135,829.89 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.