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 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €88,916.67 |
| 30 Jun 2025 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €88,916.67 |
| 30 Jun 2025 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €88,916.67 |
| 30 Jun 2025 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €88,916.67 |
| 30 Jun 2025 | BLUEBURN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €34,066.66 |
| 30 Jun 2025 | BLUEBURN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €34,066.66 |
| 30 Jun 2025 | BLUEBURN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €34,066.66 |
| 30 Jun 2025 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €65,833.33 |
| 30 Jun 2025 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €65,833.33 |
| 30 Jun 2025 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €65,833.33 |
| 30 Jun 2025 | KAVARIA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €136,875.00 |
| 30 Jun 2025 | KAVARIA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €136,875.00 |
| 30 Jun 2025 | KAVARIA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €136,875.00 |
| 30 Jun 2025 | OLD GEORGE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €166,666.66 |
| 30 Jun 2025 | OLD GEORGE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €166,666.66 |
| 30 Jun 2025 | OLD GEORGE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €166,666.66 |
| 30 Jun 2025 | POLARSIDE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €57,487.50 |
| 30 Jun 2025 | POLARSIDE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €57,487.50 |
| 30 Jun 2025 | POLARSIDE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €57,487.50 |
| 30 Jun 2025 | CHURCHDOWN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €26,000.00 |
| 30 Jun 2025 | CHURCHDOWN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €26,000.00 |
| 30 Jun 2025 | CHURCHDOWN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €26,000.00 |
| 30 Jun 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €52,529.57 |
| 30 Jun 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €52,529.57 |
| 30 Jun 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €52,529.57 |
| 30 Jun 2025 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €59,312.50 |
| 30 Jun 2025 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €59,312.50 |
| 30 Jun 2025 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €59,312.50 |
| 30 Jun 2025 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €103,416.67 |
| 30 Jun 2025 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €103,416.67 |
| 30 Jun 2025 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €103,416.67 |
| 30 Jun 2025 | IDEAL RENTALS MANAGEMENT LIMITED T/A IDEAL SERVICES | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €90,489.58 |
| 30 Jun 2025 | IDEAL RENTALS MANAGEMENT LIMITED T/A IDEAL SERVICES | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €90,489.58 |
| 30 Jun 2025 | IDEAL RENTALS MANAGEMENT LIMITED T/A IDEAL SERVICES | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €90,489.58 |
| 30 Jun 2025 | KADE PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €184,853.00 |
| 30 Jun 2025 | KADE PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €184,853.00 |
| 30 Jun 2025 | KADE PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €184,853.00 |
| 30 Jun 2025 | CARRFRANCO LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €217,175.00 |
| 30 Jun 2025 | CARRFRANCO LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €217,175.00 |
| 30 Jun 2025 | CARRFRANCO LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €217,175.00 |
| 30 Jun 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €106,002.08 |
| 30 Jun 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €106,002.08 |
| 30 Jun 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €106,002.08 |
| 30 Jun 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €191,320.84 |
| 30 Jun 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €191,320.84 |
| 30 Jun 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €191,320.84 |
| 30 Jun 2025 | ZELKOVA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €352,251.58 |
| 30 Jun 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €73,000.00 |
| 30 Jun 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €73,000.00 |
| 30 Jun 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €73,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.