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 Dec 2025 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €33,678.29 |
| 31 Dec 2025 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €31,450.85 |
| 31 Dec 2025 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €20,432.84 |
| 31 Dec 2025 | FORTULLA LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €95,265.00 |
| 31 Dec 2025 | FORTULLA LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €95,265.00 |
| 31 Dec 2025 | COUNTRY MANOR HOTELS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €1,025,650.00 |
| 31 Dec 2025 | COUNTRY MANOR HOTELS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €1,025,650.00 |
| 31 Dec 2025 | FORVIS MAZARS | CONSULTANCY | Purchase Order | Q4 2025 | €83,636.00 |
| 31 Dec 2025 | RUBYFAE LIMITED | RENT | Purchase Order | Q4 2025 | €117,101.16 |
| 31 Dec 2025 | RUBYFAE LIMITED | RENT | Purchase Order | Q4 2025 | €117,101.16 |
| 31 Dec 2025 | RUBYFAE LIMITED | RENT | Purchase Order | Q4 2025 | €117,101.16 |
| 31 Dec 2025 | THE COMMISSIONERS OF PUBLIC WORKS IN IRE | RENT | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | PROPMASTER VENTURES LIMITED | RENT | Purchase Order | Q4 2025 | €112,500.00 |
| 31 Dec 2025 | MOUNT ARGUS MONASTERY VENTURES LTD. | RENT | Purchase Order | Q4 2025 | €330,325.00 |
| 31 Dec 2025 | MOUNT ARGUS MONASTERY VENTURES LTD. | RENT | Purchase Order | Q4 2025 | €330,325.00 |
| 31 Dec 2025 | MOUNT ARGUS MONASTERY VENTURES LTD. | RENT | Purchase Order | Q4 2025 | €330,325.00 |
| 31 Dec 2025 | CLAIRE DOYLE | RENT | Purchase Order | Q4 2025 | €21,250.00 |
| 31 Dec 2025 | CLAIRE DOYLE | RENT | Purchase Order | Q4 2025 | €21,250.00 |
| 31 Dec 2025 | CLAIRE DOYLE | RENT | Purchase Order | Q4 2025 | €21,250.00 |
| 31 Dec 2025 | BROOKHILL PROPERTY INVESTMENTS 66 LIMITED | RENT | Purchase Order | Q4 2025 | €28,250.00 |
| 31 Dec 2025 | BROOKHILL PROPERTY INVESTMENTS 66 LIMITED | RENT | Purchase Order | Q4 2025 | €28,250.00 |
| 31 Dec 2025 | BROOKHILL PROPERTY INVESTMENTS 66 LIMITED | RENT | Purchase Order | Q4 2025 | €28,250.00 |
| 31 Dec 2025 | MURTAGH O BRIEN | RENT | Purchase Order | Q4 2025 | €44,172.79 |
| 31 Dec 2025 | THE ARCHDIOCESE OF DUBLIN | RENT | Purchase Order | Q4 2025 | €37,500.00 |
| 31 Dec 2025 | PROPMASTER VENTURES LIMITED | PROPERTY INSURANCE | Purchase Order | Q4 2025 | €21,194.05 |
| 31 Dec 2025 | MOUNT ARGUS MONASTERY VENTURES LTD. | PROPERTY INSURANCE | Purchase Order | Q4 2025 | €68,732.93 |
| 31 Dec 2025 | WASUR LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €104,130.00 |
| 31 Dec 2025 | WASUR LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €102,245.00 |
| 31 Dec 2025 | WASUR LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €77,870.00 |
| 31 Dec 2025 | TARUCA LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €392,894.00 |
| 31 Dec 2025 | TARUCA LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €354,888.00 |
| 31 Dec 2025 | TARUCA LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €182,943.00 |
| 31 Dec 2025 | SP ACCOMODATION SUPPLY LTD T/A ASHLING B&B | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €328,400.00 |
| 31 Dec 2025 | SP ACCOMODATION SUPPLY LTD T/A ASHLING B&B | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €326,750.00 |
| 31 Dec 2025 | SP ACCOMODATION SUPPLY LTD T/A ASHLING B&B | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €315,050.00 |
| 31 Dec 2025 | SMART MAINTENANCE & MANAGEMENT LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €29,140.00 |
| 31 Dec 2025 | SMART MAINTENANCE & MANAGEMENT LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €28,200.00 |
| 31 Dec 2025 | SMART MAINTENANCE & MANAGEMENT LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €28,200.00 |
| 31 Dec 2025 | POLARSIDE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €76,830.00 |
| 31 Dec 2025 | POLARSIDE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €75,855.00 |
| 31 Dec 2025 | POLARSIDE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €75,270.00 |
| 31 Dec 2025 | PARKGATE LOUNGE LTD T/A ABBOTT LODGE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €135,680.00 |
| 31 Dec 2025 | PARKGATE LOUNGE LTD T/A ABBOTT LODGE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €134,080.00 |
| 31 Dec 2025 | PARKGATE LOUNGE LTD T/A ABBOTT LODGE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €128,640.00 |
| 31 Dec 2025 | MICEAL CUNNINGHAM T/A ASHLING HOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €48,360.00 |
| 31 Dec 2025 | MICEAL CUNNINGHAM T/A ASHLING HOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €46,800.00 |
| 31 Dec 2025 | MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €43,958.00 |
| 31 Dec 2025 | MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €42,540.00 |
| 31 Dec 2025 | MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €42,540.00 |
| 31 Dec 2025 | LYNDON HOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €37,320.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.