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 2026 | WASUR LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2026 | €95,485.00 |
| 31 Mar 2026 | WASUR LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2026 | €92,170.00 |
| 31 Mar 2026 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €88,664.58 |
| 31 Mar 2026 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €88,664.58 |
| 31 Mar 2026 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €88,916.67 |
| 31 Mar 2026 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €88,916.67 |
| 31 Mar 2026 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €88,916.67 |
| 31 Mar 2026 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €285,916.67 |
| 31 Mar 2026 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €285,916.67 |
| 31 Mar 2026 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €285,916.67 |
| 31 Mar 2026 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €43,799.99 |
| 31 Mar 2026 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €43,799.99 |
| 31 Mar 2026 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €43,799.99 |
| 31 Mar 2026 | NATIONAL TRANSPORT AUTHORITY | CONTRIBUTIONS | Purchase Order | Q1 2026 | €309,000.00 |
| 31 Mar 2026 | THE ANCHOR GUESTHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €105,393.75 |
| 31 Mar 2026 | THE ANCHOR GUESTHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €105,393.75 |
| 31 Mar 2026 | THE ANCHOR GUESTHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €105,393.75 |
| 31 Mar 2026 | TARUCA LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €411,122.01 |
| 31 Mar 2026 | TARUCA LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €402,008.00 |
| 31 Mar 2026 | TARONEAD LTD. | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €417,164.59 |
| 31 Mar 2026 | TARONEAD LTD. | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €417,164.59 |
| 31 Mar 2026 | TARONEAD LTD. | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €417,164.59 |
| 31 Mar 2026 | TA DEERPARK LTD T/A DEERPARK LODGE B&B | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2026 | €90,489.58 |
| 31 Mar 2026 | TA DEERPARK LTD T/A DEERPARK LODGE B&B | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2026 | €90,489.58 |
| 31 Mar 2026 | TA DEERPARK LTD T/A DEERPARK LODGE B&B | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2026 | €90,489.58 |
| 31 Mar 2026 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €198,803.33 |
| 31 Mar 2026 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €198,803.33 |
| 31 Mar 2026 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €198,803.33 |
| 31 Mar 2026 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €28,750.00 |
| 31 Mar 2026 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €28,750.00 |
| 31 Mar 2026 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €28,750.00 |
| 31 Mar 2026 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €102,200.01 |
| 31 Mar 2026 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €102,200.01 |
| 31 Mar 2026 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €102,200.01 |
| 31 Mar 2026 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2026 | €71,175.00 |
| 31 Mar 2026 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2026 | €71,175.00 |
| 31 Mar 2026 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2026 | €71,175.00 |
| 31 Mar 2026 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €27,679.16 |
| 31 Mar 2026 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €27,679.16 |
| 31 Mar 2026 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €27,679.16 |
| 31 Mar 2026 | STATEBROOK PROPERTIES LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2026 | €31,666.67 |
| 31 Mar 2026 | STATEBROOK PROPERTIES LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2026 | €31,666.67 |
| 31 Mar 2026 | STATEBROOK PROPERTIES LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2026 | €31,666.67 |
| 31 Mar 2026 | STAKOVA LTD & SOLVA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €235,546.66 |
| 31 Mar 2026 | STAKOVA LTD & SOLVA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €235,546.66 |
| 31 Mar 2026 | STAKOVA LTD & SOLVA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €235,546.66 |
| 31 Mar 2026 | SP ACCOMMODATION SUPPLY LTD T/A ASHLING B&B | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2026 | €328,800.00 |
| 31 Mar 2026 | SP ACCOMMODATION SUPPLY LTD T/A ASHLING B&B | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2026 | €325,225.00 |
| 31 Mar 2026 | SP ACCOMMODATION SUPPLY LTD T/A ASHLING B&B | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2026 | €295,350.00 |
| 31 Mar 2026 | SORRENGAIL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €114,062.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.