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 2026 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €27,679.16 |
| 30 Jun 2026 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €27,679.16 |
| 30 Jun 2026 | STATEBROOK PROPERTIES LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2026 | €31,666.67 |
| 30 Jun 2026 | STATEBROOK PROPERTIES LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2026 | €31,666.67 |
| 30 Jun 2026 | STATEBROOK PROPERTIES LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2026 | €31,666.67 |
| 30 Jun 2026 | STAKOVA LTD & SOLVA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €235,546.66 |
| 30 Jun 2026 | STAKOVA LTD & SOLVA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €235,546.66 |
| 30 Jun 2026 | STAKOVA LTD & SOLVA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €235,546.66 |
| 30 Jun 2026 | SP ACCOMMODATION SUPPLY LTD T/A ASHLING B&B | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2026 | €336,025.00 |
| 30 Jun 2026 | SP ACCOMMODATION SUPPLY LTD T/A ASHLING B&B | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2026 | €322,350.00 |
| 30 Jun 2026 | SP ACCOMMODATION SUPPLY LTD T/A ASHLING B&B | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2026 | €320,950.00 |
| 30 Jun 2026 | SORRENGAIL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €114,062.50 |
| 30 Jun 2026 | SORRENGAIL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €114,062.50 |
| 30 Jun 2026 | SORRENGAIL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €114,062.50 |
| 30 Jun 2026 | SMART MAINTENANCE & MANAGEMENT LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2026 | €23,340.00 |
| 30 Jun 2026 | SMART MAINTENANCE & MANAGEMENT LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2026 | €22,200.00 |
| 30 Jun 2026 | SMART MAINTENANCE & MANAGEMENT LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q2 2026 | €20,700.00 |
| 30 Jun 2026 | SIMALTACO LTD | RENT | Purchase Order | Q2 2026 | €35,000.00 |
| 30 Jun 2026 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €44,993.55 |
| 30 Jun 2026 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €44,993.55 |
| 30 Jun 2026 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €44,993.55 |
| 30 Jun 2026 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €89,790.00 |
| 30 Jun 2026 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €89,790.00 |
| 30 Jun 2026 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €89,790.00 |
| 30 Jun 2026 | SAVEREEN LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €65,166.67 |
| 30 Jun 2026 | SAVEREEN LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €65,166.67 |
| 30 Jun 2026 | SAVEREEN LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €65,166.67 |
| 30 Jun 2026 | SARKAVE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €91,250.00 |
| 30 Jun 2026 | SARKAVE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €91,250.00 |
| 30 Jun 2026 | SARKAVE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €91,250.00 |
| 30 Jun 2026 | RUBYFAE LIMITED | RENT | Purchase Order | Q2 2026 | €117,101.16 |
| 30 Jun 2026 | RUBYFAE LIMITED | RENT | Purchase Order | Q2 2026 | €117,101.16 |
| 30 Jun 2026 | RUBYFAE LIMITED | RENT | Purchase Order | Q2 2026 | €117,101.16 |
| 30 Jun 2026 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €93,531.25 |
| 30 Jun 2026 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €93,531.25 |
| 30 Jun 2026 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €93,531.25 |
| 30 Jun 2026 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €79,843.75 |
| 30 Jun 2026 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €79,843.75 |
| 30 Jun 2026 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €79,843.75 |
| 30 Jun 2026 | ROSADO DEVELOPMENTS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €668,254.16 |
| 30 Jun 2026 | ROSADO DEVELOPMENTS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €668,254.16 |
| 30 Jun 2026 | ROSADO DEVELOPMENTS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €668,254.16 |
| 30 Jun 2026 | RED OPERATIONS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €130,050.13 |
| 30 Jun 2026 | RED OPERATIONS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €130,050.13 |
| 30 Jun 2026 | RED OPERATIONS LIMITED | SECURITY SERVICES | Purchase Order | Q2 2026 | €96,087.60 |
| 30 Jun 2026 | RED OPERATIONS LIMITED | SECURITY SERVICES | Purchase Order | Q2 2026 | €96,087.60 |
| 30 Jun 2026 | RED OPERATIONS LIMITED | SECURITY SERVICES | Purchase Order | Q2 2026 | €92,988.00 |
| 30 Jun 2026 | RED OPERATIONS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €158,100.14 |
| 30 Jun 2026 | PSALT RESIDENTIAL CARE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €535,789.58 |
| 30 Jun 2026 | PSALT RESIDENTIAL CARE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €535,789.58 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.