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 | IDEAL RENTALS MANAGEMENT LIMITED T/A IDEAL SERVICES | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €90,489.58 |
| 31 Mar 2025 | IDEAL RENTALS MANAGEMENT LIMITED T/A IDEAL SERVICES | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €90,489.58 |
| 31 Mar 2025 | KADE PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €184,853.00 |
| 31 Mar 2025 | KADE PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €184,853.00 |
| 31 Mar 2025 | KADE PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €184,853.00 |
| 31 Mar 2025 | CARRFRANCO LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €217,175.00 |
| 31 Mar 2025 | CARRFRANCO LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €217,175.00 |
| 31 Mar 2025 | CARRFRANCO LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €217,175.00 |
| 31 Mar 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €108,035.00 |
| 31 Mar 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €108,035.00 |
| 31 Mar 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €108,035.00 |
| 31 Mar 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €191,320.84 |
| 31 Mar 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €191,320.84 |
| 31 Mar 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €191,320.84 |
| 31 Mar 2025 | ZELKOVA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €352,251.58 |
| 31 Mar 2025 | ZELKOVA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €318,162.71 |
| 31 Mar 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €73,000.00 |
| 31 Mar 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €73,000.00 |
| 31 Mar 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €73,000.00 |
| 31 Mar 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €191,320.83 |
| 31 Mar 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €191,320.83 |
| 31 Mar 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €191,320.83 |
| 31 Mar 2025 | GRIS DEVELOPMENTS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €88,968.76 |
| 31 Mar 2025 | GRIS DEVELOPMENTS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €88,968.76 |
| 31 Mar 2025 | GRIS DEVELOPMENTS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €88,968.76 |
| 31 Mar 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €67,220.83 |
| 31 Mar 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €67,220.83 |
| 31 Mar 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €67,220.83 |
| 31 Mar 2025 | COUNTRY MANOR HOTELS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €1,025,650.00 |
| 31 Mar 2025 | COUNTRY MANOR HOTELS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €1,025,650.00 |
| 31 Mar 2025 | COUNTRY MANOR HOTELS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €1,025,650.00 |
| 31 Mar 2025 | COLDEC PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €73,152.08 |
| 31 Mar 2025 | COLDEC PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €73,152.08 |
| 31 Mar 2025 | COLDEC PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €73,152.08 |
| 31 Mar 2025 | AMPBAY LIMITED T/A PARAMOUNT HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €340,666.67 |
| 31 Mar 2025 | AMPBAY LIMITED T/A PARAMOUNT HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €340,666.67 |
| 31 Mar 2025 | AMPBAY LIMITED T/A PARAMOUNT HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €340,666.67 |
| 31 Mar 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €149,041.67 |
| 31 Mar 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €149,041.67 |
| 31 Mar 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €149,041.67 |
| 31 Mar 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €45,168.75 |
| 31 Mar 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €45,168.75 |
| 31 Mar 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €45,168.75 |
| 31 Mar 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €49,122.00 |
| 31 Mar 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €49,122.00 |
| 31 Mar 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €49,122.00 |
| 31 Mar 2025 | ROSADO DEVELOPMENTS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €668,254.16 |
| 31 Mar 2025 | ROSADO DEVELOPMENTS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €668,254.16 |
| 31 Mar 2025 | ROSADO DEVELOPMENTS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €668,254.16 |
| 31 Mar 2025 | MADLOCH LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €463,063.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.