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 | NEDSAY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €108,500.05 |
| 30 Jun 2025 | NEDSAY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €108,500.05 |
| 30 Jun 2025 | NEDSAY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €105,000.05 |
| 30 Jun 2025 | LAUPTEEN LTD T/A MY PLACE DUBLIN | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €418,533.33 |
| 30 Jun 2025 | LAUPTEEN LTD T/A MY PLACE DUBLIN | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €418,533.33 |
| 30 Jun 2025 | LAUPTEEN LTD T/A MY PLACE DUBLIN | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €418,533.33 |
| 30 Jun 2025 | LAUPTEEN LTD T/A MY PLACE DUBLIN | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €418,533.33 |
| 30 Jun 2025 | BELGARD HOSPITALITY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €244,680.74 |
| 30 Jun 2025 | BELGARD HOSPITALITY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €244,680.74 |
| 30 Jun 2025 | BELGARD HOSPITALITY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €244,680.74 |
| 30 Jun 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €71,175.00 |
| 30 Jun 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €71,175.00 |
| 30 Jun 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €71,175.00 |
| 30 Jun 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €89,790.00 |
| 30 Jun 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €89,790.00 |
| 30 Jun 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €89,790.00 |
| 30 Jun 2025 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €100,375.00 |
| 30 Jun 2025 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €100,375.00 |
| 30 Jun 2025 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €100,375.00 |
| 30 Jun 2025 | GLASMOUNT INVESTMENTS LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €21,166.67 |
| 30 Jun 2025 | GLASMOUNT INVESTMENTS LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €21,166.67 |
| 30 Jun 2025 | GLASMOUNT INVESTMENTS LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €21,166.67 |
| 30 Jun 2025 | MRMS TAVERNS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €60,772.50 |
| 30 Jun 2025 | MRMS TAVERNS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €60,772.50 |
| 30 Jun 2025 | MRMS TAVERNS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €60,772.50 |
| 30 Jun 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €201,662.50 |
| 30 Jun 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €201,662.50 |
| 30 Jun 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €201,662.50 |
| 30 Jun 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €102,200.01 |
| 30 Jun 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €102,200.01 |
| 30 Jun 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €102,200.01 |
| 30 Jun 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €27,679.16 |
| 30 Jun 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €27,679.16 |
| 30 Jun 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €27,679.16 |
| 30 Jun 2025 | SAVEREEN LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €65,166.67 |
| 30 Jun 2025 | SAVEREEN LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €65,166.67 |
| 30 Jun 2025 | SAVEREEN LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €65,166.67 |
| 30 Jun 2025 | JMA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €56,916.67 |
| 30 Jun 2025 | JMA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €56,916.67 |
| 30 Jun 2025 | JMA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €56,916.67 |
| 30 Jun 2025 | FORGEBELL LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €63,333.33 |
| 30 Jun 2025 | FORGEBELL LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €63,333.33 |
| 30 Jun 2025 | FORGEBELL LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €63,333.33 |
| 30 Jun 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €44,993.55 |
| 30 Jun 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €44,993.55 |
| 30 Jun 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €44,993.55 |
| 30 Jun 2025 | PAPSTA ACCOMMODATION LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €30,112.50 |
| 30 Jun 2025 | PAPSTA ACCOMMODATION LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €30,112.50 |
| 30 Jun 2025 | PAPSTA ACCOMMODATION LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €30,112.50 |
| 30 Jun 2025 | ARDEEVIN GUESTHOUSE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €109,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.