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 | FGCE COMMERCIALS LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €29,853.00 |
| 31 Dec 2025 | EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €46,035.00 |
| 31 Dec 2025 | EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €45,260.00 |
| 31 Dec 2025 | EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €45,100.00 |
| 31 Dec 2025 | EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €44,550.00 |
| 31 Dec 2025 | EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €44,060.00 |
| 31 Dec 2025 | EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €43,800.00 |
| 31 Dec 2025 | EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €43,800.00 |
| 31 Dec 2025 | MRS MARY CULLEN | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €56,675.13 |
| 31 Dec 2025 | MRS MARY CULLEN | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €54,846.90 |
| 31 Dec 2025 | MRS MARY CULLEN | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €54,186.12 |
| 31 Dec 2025 | COUNTRYWIDE VISION LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €73,036.00 |
| 31 Dec 2025 | COUNTRYWIDE VISION LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €70,680.00 |
| 31 Dec 2025 | COUNTRYWIDE VISION LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €70,680.00 |
| 31 Dec 2025 | CITY BREAK APARTMENTS LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €97,149.84 |
| 31 Dec 2025 | CITY BREAK APARTMENTS LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €94,816.64 |
| 31 Dec 2025 | CITY BREAK APARTMENTS LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €94,350.00 |
| 31 Dec 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €144,307.00 |
| 31 Dec 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €141,911.00 |
| 31 Dec 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €139,231.00 |
| 31 Dec 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €136,896.00 |
| 31 Dec 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €134,671.94 |
| 31 Dec 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €120,738.50 |
| 31 Dec 2025 | FLANGER LTD T/A BEAUMONT GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €35,340.00 |
| 31 Dec 2025 | FLANGER LTD T/A BEAUMONT GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €33,820.00 |
| 31 Dec 2025 | FLANGER LTD T/A BEAUMONT GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q4 2025 | €33,440.00 |
| 31 Dec 2025 | ARCHWICK LTD T/A HAZELBROOK HOUSE | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €157,254.17 |
| 31 Dec 2025 | ARCHWICK LTD T/A HAZELBROOK HOUSE | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €157,254.17 |
| 31 Dec 2025 | ARCHWICK LTD T/A HAZELBROOK HOUSE | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €157,254.17 |
| 31 Dec 2025 | ZELKOVA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €352,251.58 |
| 31 Dec 2025 | ZELKOVA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €340,888.62 |
| 31 Dec 2025 | ZELKOVA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €340,888.62 |
| 31 Dec 2025 | WAYBALMO LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €64,240.00 |
| 31 Dec 2025 | WAYBALMO LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €64,240.00 |
| 31 Dec 2025 | WAYBALMO LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €64,240.00 |
| 31 Dec 2025 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €96,725.00 |
| 31 Dec 2025 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €96,725.00 |
| 31 Dec 2025 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €96,725.00 |
| 31 Dec 2025 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €88,916.67 |
| 31 Dec 2025 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €88,916.67 |
| 31 Dec 2025 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €88,916.67 |
| 31 Dec 2025 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €88,916.67 |
| 31 Dec 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €285,916.67 |
| 31 Dec 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €285,916.67 |
| 31 Dec 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €285,916.67 |
| 31 Dec 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €43,799.99 |
| 31 Dec 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €43,799.99 |
| 31 Dec 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €43,799.99 |
| 31 Dec 2025 | THE ANCHOR GUESTHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €105,393.75 |
| 31 Dec 2025 | THE ANCHOR GUESTHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €105,393.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.