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 | MADLOCH LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €463,063.33 |
| 31 Mar 2025 | MADLOCH LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €463,063.33 |
| 31 Mar 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €85,318.76 |
| 31 Mar 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €85,318.76 |
| 31 Mar 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €85,318.76 |
| 31 Mar 2025 | CELESTINE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €206,224.99 |
| 31 Mar 2025 | CELESTINE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €206,224.99 |
| 31 Mar 2025 | CELESTINE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €206,224.99 |
| 31 Mar 2025 | SARKAVE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €91,250.00 |
| 31 Mar 2025 | SARKAVE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €91,250.00 |
| 31 Mar 2025 | ENNISLEIX DEVELOPMENTS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €104,633.32 |
| 31 Mar 2025 | ENNISLEIX DEVELOPMENTS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €104,633.32 |
| 31 Mar 2025 | ENNISLEIX DEVELOPMENTS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €104,633.32 |
| 31 Mar 2025 | POLARSIDE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €163,398.33 |
| 31 Mar 2025 | POLARSIDE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €163,398.33 |
| 31 Mar 2025 | POLARSIDE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €163,398.33 |
| 31 Mar 2025 | LHHK PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €111,933.33 |
| 31 Mar 2025 | LHHK PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €111,933.33 |
| 31 Mar 2025 | LHHK PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €111,933.33 |
| 31 Mar 2025 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €96,725.00 |
| 31 Mar 2025 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €96,725.00 |
| 31 Mar 2025 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €96,725.00 |
| 31 Mar 2025 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €40,260.00 |
| 31 Mar 2025 | COPPERWHISTLE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €113,150.00 |
| 31 Mar 2025 | COPPERWHISTLE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €113,150.00 |
| 31 Mar 2025 | COPPERWHISTLE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €113,150.00 |
| 31 Mar 2025 | PSALT RESIDENTIAL CARE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €535,789.58 |
| 31 Mar 2025 | PSALT RESIDENTIAL CARE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €493,220.00 |
| 31 Mar 2025 | K&T FORBAIRT PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €495,166.67 |
| 31 Mar 2025 | K&T FORBAIRT PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €495,166.67 |
| 31 Mar 2025 | K&T FORBAIRT PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €495,166.67 |
| 31 Mar 2025 | ZELKOVA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €352,251.58 |
| 31 Mar 2025 | LAYLA INVESTMENTS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €359,600.01 |
| 31 Mar 2025 | LAYLA INVESTMENTS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €324,800.01 |
| 31 Mar 2025 | CORDUFF JG ENTERPRISES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €88,132.25 |
| 31 Mar 2025 | CORDUFF JG ENTERPRISES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €88,132.25 |
| 31 Mar 2025 | CORDUFF JG ENTERPRISES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €88,132.25 |
| 31 Mar 2025 | MAISON BUILDERS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €311,162.50 |
| 31 Mar 2025 | MAISON BUILDERS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €311,162.50 |
| 31 Mar 2025 | MAISON BUILDERS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €311,162.50 |
| 31 Mar 2025 | COOLEBRIDGE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €38,933.00 |
| 31 Mar 2025 | COOLEBRIDGE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €38,933.00 |
| 31 Mar 2025 | COOLEBRIDGE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €38,933.00 |
| 31 Mar 2025 | WAYBALMO LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2025 | €64,240.00 |
| 31 Mar 2025 | WAYBALMO LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2025 | €64,240.00 |
| 31 Mar 2025 | WAYBALMO LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2025 | €64,240.00 |
| 31 Mar 2025 | WAYBALMO LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2025 | €64,240.00 |
| 31 Mar 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €285,916.67 |
| 31 Mar 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €285,916.67 |
| 31 Mar 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €285,916.67 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.