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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE | VEHICLE REPAIRS & MTCE | Purchase Order | Q1 2025 | €35,599.98 |
| 31 Mar 2025 | GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE | VEHICLE HIRE | Purchase Order | Q1 2025 | €37,186.68 |
| 31 Mar 2025 | GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE | VEHICLE HIRE | Purchase Order | Q1 2025 | €37,032.51 |
| 31 Mar 2025 | GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE | VEHICLE HIRE | Purchase Order | Q1 2025 | €35,814.00 |
| 31 Mar 2025 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €16,352.25 |
| 31 Mar 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €22,405.60 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €20,550.00 |
| 31 Mar 2025 | CROS-B CONSTRUCTION LTD | GENERAL REPAIRS & MTCE | Purchase Order | Q1 2025 | €50,871.88 |
| 31 Mar 2025 | CROS-B CONSTRUCTION LTD | GENERAL REPAIRS & MTCE | Purchase Order | Q1 2025 | €50,291.88 |
| 31 Mar 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2025 | €216,566.67 |
| 31 Mar 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2025 | €201,966.67 |
| 31 Mar 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2025 | €201,966.67 |
| 31 Mar 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2025 | €27,360.00 |
| 31 Mar 2025 | TA DEERPARK LTD T/A DEERPARK LODGE B&B | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2025 | €90,489.58 |
| 31 Mar 2025 | TA DEERPARK LTD T/A DEERPARK LODGE B&B | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2025 | €90,489.58 |
| 31 Mar 2025 | TA DEERPARK LTD T/A DEERPARK LODGE B&B | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2025 | €90,489.58 |
| 31 Mar 2025 | THE ANCHOR GUESTHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €105,393.75 |
| 31 Mar 2025 | THE ANCHOR GUESTHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €105,393.75 |
| 31 Mar 2025 | THE ANCHOR GUESTHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €105,393.75 |
| 31 Mar 2025 | AMBERBAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €114,062.50 |
| 31 Mar 2025 | AMBERBAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €114,062.50 |
| 31 Mar 2025 | AMBERBAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €114,062.50 |
| 31 Mar 2025 | AMBERBAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €237,250.00 |
| 31 Mar 2025 | AMBERBAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €237,250.00 |
| 31 Mar 2025 | AMBERBAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €237,250.00 |
| 31 Mar 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €28,750.00 |
| 31 Mar 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €28,750.00 |
| 31 Mar 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €28,750.00 |
| 31 Mar 2025 | RED OPERATIONS LIMITED | SECURITY SERVICES | Purchase Order | Q1 2025 | €96,087.60 |
| 31 Mar 2025 | RED OPERATIONS LIMITED | SECURITY SERVICES | Purchase Order | Q1 2025 | €86,788.80 |
| 31 Mar 2025 | HOTEL & HOSTEL LOGISTICS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €138,701.75 |
| 31 Mar 2025 | HOTEL & HOSTEL LOGISTICS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €125,279.00 |
| 31 Mar 2025 | HOTEL & HOSTEL LOGISTICS LTD | HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €22,166.55 |
| 31 Mar 2025 | HOTEL & HOSTEL LOGISTICS LTD | HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €20,021.40 |
| 31 Mar 2025 | HOTEL & HOSTEL LOGISTICS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €138,701.75 |
| 31 Mar 2025 | HOTEL & HOSTEL LOGISTICS LTD | HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €22,166.55 |
| 31 Mar 2025 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €93,531.25 |
| 31 Mar 2025 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €93,531.25 |
| 31 Mar 2025 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €93,531.25 |
| 31 Mar 2025 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €79,843.75 |
| 31 Mar 2025 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €79,843.75 |
| 31 Mar 2025 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €79,843.75 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €22,447.01 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €20,360.80 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €22,895.10 |
| 31 Mar 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €158,166.67 |
| 31 Mar 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €158,166.67 |
| 31 Mar 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €158,166.67 |
| 31 Mar 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €43,799.99 |
| 31 Mar 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €43,799.99 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.