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 | LHHK PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €111,933.33 |
| 30 Jun 2025 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €96,725.00 |
| 30 Jun 2025 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €96,725.00 |
| 30 Jun 2025 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €96,725.00 |
| 30 Jun 2025 | COPPERWHISTLE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €113,150.00 |
| 30 Jun 2025 | COPPERWHISTLE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €113,150.00 |
| 30 Jun 2025 | COPPERWHISTLE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €113,150.00 |
| 30 Jun 2025 | PSALT RESIDENTIAL CARE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €535,789.58 |
| 30 Jun 2025 | PSALT RESIDENTIAL CARE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €535,789.58 |
| 30 Jun 2025 | PSALT RESIDENTIAL CARE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €535,789.58 |
| 30 Jun 2025 | K&T FORBAIRT PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €495,166.67 |
| 30 Jun 2025 | K&T FORBAIRT PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €495,166.67 |
| 30 Jun 2025 | K&T FORBAIRT PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €495,166.67 |
| 30 Jun 2025 | ZELKOVA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €352,251.58 |
| 30 Jun 2025 | ZELKOVA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €340,888.62 |
| 30 Jun 2025 | LAYLA INVESTMENTS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €359,600.01 |
| 30 Jun 2025 | LAYLA INVESTMENTS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €359,600.01 |
| 30 Jun 2025 | LAYLA INVESTMENTS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €348,000.01 |
| 30 Jun 2025 | CORDUFF JG ENTERPRISES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €88,132.25 |
| 30 Jun 2025 | CORDUFF JG ENTERPRISES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €88,132.25 |
| 30 Jun 2025 | CORDUFF JG ENTERPRISES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €88,132.25 |
| 30 Jun 2025 | MAISON BUILDERS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €311,162.50 |
| 30 Jun 2025 | MAISON BUILDERS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €311,162.50 |
| 30 Jun 2025 | MAISON BUILDERS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €311,162.50 |
| 30 Jun 2025 | COOLEBRIDGE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €38,933.00 |
| 30 Jun 2025 | COOLEBRIDGE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €38,933.00 |
| 30 Jun 2025 | COOLEBRIDGE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €38,933.00 |
| 30 Jun 2025 | WAYBALMO LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €64,240.00 |
| 30 Jun 2025 | WAYBALMO LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €64,240.00 |
| 30 Jun 2025 | WAYBALMO LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €64,240.00 |
| 30 Jun 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €285,916.67 |
| 30 Jun 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €285,916.67 |
| 30 Jun 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €285,916.67 |
| 30 Jun 2025 | GRARAY HOTELS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €147,064.01 |
| 30 Jun 2025 | GRARAY HOTELS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €147,064.01 |
| 30 Jun 2025 | GRARAY HOTELS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €147,064.01 |
| 30 Jun 2025 | INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €108,800.41 |
| 30 Jun 2025 | INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €108,800.41 |
| 30 Jun 2025 | INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €108,800.41 |
| 30 Jun 2025 | LEMMAWAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €82,960.53 |
| 30 Jun 2025 | LEMMAWAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €82,960.53 |
| 30 Jun 2025 | LEMMAWAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €82,960.53 |
| 30 Jun 2025 | LEMMAWAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €80,833.33 |
| 30 Jun 2025 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €438,053.82 |
| 30 Jun 2025 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €198,803.33 |
| 30 Jun 2025 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €198,803.33 |
| 30 Jun 2025 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €125,794.36 |
| 30 Jun 2025 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €28,750.00 |
| 30 Jun 2025 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €28,750.00 |
| 30 Jun 2025 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €28,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.