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 | ARDEEVIN GUESTHOUSE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €109,500.00 |
| 30 Jun 2025 | ARDEEVIN GUESTHOUSE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €109,500.00 |
| 30 Jun 2025 | EDENBRONE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €64,916.00 |
| 30 Jun 2025 | EDENBRONE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €64,916.00 |
| 30 Jun 2025 | EDENBRONE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €64,916.00 |
| 30 Jun 2025 | PAPSTA ACCOMMODATION LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €66,430.00 |
| 30 Jun 2025 | PAPSTA ACCOMMODATION LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €66,430.00 |
| 30 Jun 2025 | PAPSTA ACCOMMODATION LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €66,430.00 |
| 30 Jun 2025 | HARRY SLOWEY | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €44,583.00 |
| 30 Jun 2025 | HARRY SLOWEY | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €44,583.00 |
| 30 Jun 2025 | HARRY SLOWEY | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €44,583.00 |
| 30 Jun 2025 | STATEBROOK PROPERTIES LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €31,666.67 |
| 30 Jun 2025 | STATEBROOK PROPERTIES LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €31,666.67 |
| 30 Jun 2025 | STATEBROOK PROPERTIES LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2025 | €31,666.67 |
| 30 Jun 2025 | FRAMEWELL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €497,860.00 |
| 30 Jun 2025 | FRAMEWELL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €497,860.00 |
| 30 Jun 2025 | FRAMEWELL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €497,860.00 |
| 30 Jun 2025 | STAKOVA LTD & SOLVA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €235,546.66 |
| 30 Jun 2025 | STAKOVA LTD & SOLVA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €235,546.66 |
| 30 Jun 2025 | STAKOVA LTD & SOLVA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €235,546.66 |
| 30 Jun 2025 | FRANKHILL LTD & SHAMROR LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €247,835.00 |
| 30 Jun 2025 | FRANKHILL LTD & SHAMROR LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €247,835.00 |
| 30 Jun 2025 | FRANKHILL LTD & SHAMROR LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €247,835.00 |
| 30 Jun 2025 | RED OPERATIONS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €158,100.00 |
| 30 Jun 2025 | RED OPERATIONS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €153,000.13 |
| 30 Jun 2025 | RED OPERATIONS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €153,000.13 |
| 30 Jun 2025 | RED OPERATIONS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €130,200.28 |
| 30 Jun 2025 | RED OPERATIONS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €130,200.28 |
| 30 Jun 2025 | RED OPERATIONS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €117,600.25 |
| 30 Jun 2025 | OLENNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €330,933.34 |
| 30 Jun 2025 | OLENNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €330,933.34 |
| 30 Jun 2025 | OLENNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €330,933.34 |
| 30 Jun 2025 | OLENNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €569,400.00 |
| 30 Jun 2025 | OLENNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €569,400.00 |
| 30 Jun 2025 | OLENNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €569,400.00 |
| 30 Jun 2025 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €88,968.75 |
| 30 Jun 2025 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €88,968.75 |
| 30 Jun 2025 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €88,968.75 |
| 30 Jun 2025 | ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €73,000.00 |
| 30 Jun 2025 | ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €73,000.00 |
| 30 Jun 2025 | ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT | 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 | €212,004.17 |
| 30 Jun 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €212,004.17 |
| 30 Jun 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €212,004.17 |
| 30 Jun 2025 | CROWNWOOD HOLDINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €232,870.00 |
| 30 Jun 2025 | CROWNWOOD HOLDINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €232,870.00 |
| 30 Jun 2025 | CROWNWOOD HOLDINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €232,870.00 |
| 30 Jun 2025 | CELESTINE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €206,224.99 |
| 30 Jun 2025 | NATIONAL TRANSPORT AUTHORITY | CONTRIBUTIONS | Purchase Order | Q2 2025 | €616,000.00 |
| 30 Jun 2025 | FORVIS MAZARS | PROFESSIONAL SERVICES | Purchase Order | Q2 2025 | €65,340.63 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.