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 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €158,166.67 |
| 31 Mar 2026 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €158,166.67 |
| 31 Mar 2026 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €158,166.67 |
| 31 Mar 2026 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €117,104.17 |
| 31 Mar 2026 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €117,104.17 |
| 31 Mar 2026 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €100,070.83 |
| 31 Mar 2026 | BLUEBURN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €34,066.66 |
| 31 Mar 2026 | BLUEBURN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €34,066.66 |
| 31 Mar 2026 | BLUEBURN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €34,066.66 |
| 31 Mar 2026 | BELGARD HOSPITALITY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €244,680.74 |
| 31 Mar 2026 | BELGARD HOSPITALITY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €244,680.74 |
| 31 Mar 2026 | BELGARD HOSPITALITY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €244,680.74 |
| 31 Mar 2026 | BEDS BEDS BEDS LTD T/A HOUSE OF BEDS | PURCHASE OF FURN/EQUIP | Purchase Order | Q1 2026 | €20,966.58 |
| 31 Mar 2026 | FLANGER LTD T/A BEAUMONT GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2026 | €32,870.00 |
| 31 Mar 2026 | FLANGER LTD T/A BEAUMONT GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2026 | €28,310.00 |
| 31 Mar 2026 | FLANGER LTD T/A BEAUMONT GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2026 | €27,740.00 |
| 31 Mar 2026 | ARDEEVIN GUESTHOUSE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2026 | €109,500.00 |
| 31 Mar 2026 | ARDEEVIN GUESTHOUSE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2026 | €109,500.00 |
| 31 Mar 2026 | ARDEEVIN GUESTHOUSE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2026 | €109,500.00 |
| 31 Mar 2026 | ARCHWICK LTD T/A HAZELBROOK HOUSE | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €157,254.17 |
| 31 Mar 2026 | ARCHWICK LTD T/A HAZELBROOK HOUSE | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €157,254.17 |
| 31 Mar 2026 | ARCHWICK LTD T/A HAZELBROOK HOUSE | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €157,254.17 |
| 31 Mar 2026 | ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €73,000.00 |
| 31 Mar 2026 | ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €73,000.00 |
| 31 Mar 2026 | ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €73,000.00 |
| 31 Mar 2026 | ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €73,000.00 |
| 31 Mar 2026 | ANDARNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €237,250.00 |
| 31 Mar 2026 | ANDARNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €237,250.00 |
| 31 Mar 2026 | ANDARNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €237,250.00 |
| 31 Mar 2026 | LUKE WYNDHAM LDT T/A THE ADELPHI | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €135,506.25 |
| 31 Mar 2026 | LUKE WYNDHAM LDT T/A THE ADELPHI | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €135,506.25 |
| 31 Mar 2026 | LUKE WYNDHAM LDT T/A THE ADELPHI | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €135,506.25 |
| 31 Mar 2026 | FORVIS MAZARS | CONSULTANCY | Purchase Order | Q1 2026 | €41,818.00 |
| 31 Mar 2026 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2026 | €38,491.00 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €49,206.89 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €31,627.61 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €24,793.18 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €24,793.18 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €24,243.02 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €24,243.02 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €24,214.91 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €23,901.30 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €23,901.30 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €22,137.49 |
| 31 Mar 2026 | H Q ELECTRICAL WHOLESALE LTD | STORES NCOD MATERIAL | Purchase Order | Q1 2026 | €30,298.59 |
| 31 Mar 2026 | EXECUTIVE COACHING SOLUTIONS LTD T/A KINGSTOWN COLLEGE | TRAINING | Purchase Order | Q1 2026 | €28,500.00 |
| 31 Mar 2026 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q1 2026 | €54,378.30 |
| 31 Mar 2026 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q1 2026 | €27,570.59 |
| 31 Mar 2026 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q1 2026 | €35,446.14 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €66,412.47 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.