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 | LYNDON HOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €22,360.00 |
| 31 Dec 2025 | LYNDON HOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €21,410.00 |
| 31 Dec 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €387,376.01 |
| 31 Dec 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €374,880.00 |
| 31 Dec 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €374,880.00 |
| 31 Dec 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €208,320.00 |
| 31 Dec 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €201,600.00 |
| 31 Dec 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €201,600.00 |
| 31 Dec 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €155,199.99 |
| 31 Dec 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €121,520.00 |
| 31 Dec 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €117,600.01 |
| 31 Dec 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €84,320.01 |
| 31 Dec 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €81,600.00 |
| 31 Dec 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €81,600.00 |
| 31 Dec 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €58,799.99 |
| 31 Dec 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €45,120.01 |
| 31 Dec 2025 | K&T FORBAIRT PROPERTIES LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €172,006.25 |
| 31 Dec 2025 | K&T FORBAIRT PROPERTIES LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €172,006.25 |
| 31 Dec 2025 | K&T FORBAIRT PROPERTIES LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €172,006.25 |
| 31 Dec 2025 | KAVARIA LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €110,298.00 |
| 31 Dec 2025 | KAVARIA LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €56,978.00 |
| 31 Dec 2025 | KAVARIA LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €38,440.00 |
| 31 Dec 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €99,300.00 |
| 31 Dec 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €88,825.00 |
| 31 Dec 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €87,000.00 |
| 31 Dec 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €63,550.00 |
| 31 Dec 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €61,500.00 |
| 31 Dec 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €58,175.00 |
| 31 Dec 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €33,325.00 |
| 31 Dec 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €32,250.00 |
| 31 Dec 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €32,250.00 |
| 31 Dec 2025 | INISHMOT LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €320,800.00 |
| 31 Dec 2025 | INISHMOT LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €205,760.00 |
| 31 Dec 2025 | INISHMOT LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €147,440.00 |
| 31 Dec 2025 | INISHMOT LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €37,760.00 |
| 31 Dec 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €56,000.00 |
| 31 Dec 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €53,675.00 |
| 31 Dec 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €51,000.00 |
| 31 Dec 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €31,950.00 |
| 31 Dec 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €31,500.00 |
| 31 Dec 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €29,400.00 |
| 31 Dec 2025 | HAVEN COUNTRY PROPERTIES LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €67,673.00 |
| 31 Dec 2025 | HAVEN COUNTRY PROPERTIES LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €65,490.00 |
| 31 Dec 2025 | HAVEN COUNTRY PROPERTIES LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €65,490.00 |
| 31 Dec 2025 | GIOCOSO LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €676,544.00 |
| 31 Dec 2025 | GIOCOSO LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €666,252.00 |
| 31 Dec 2025 | GIOCOSO LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €649,264.00 |
| 31 Dec 2025 | GIOCOSO LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €638,228.00 |
| 31 Dec 2025 | FGCE COMMERCIALS LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €31,210.00 |
| 31 Dec 2025 | FGCE COMMERCIALS LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €29,853.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.