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 | 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 |
| 31 Dec 2025 | TARONEAD LTD. | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €417,164.59 |
| 31 Dec 2025 | TARONEAD LTD. | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €417,164.59 |
| 31 Dec 2025 | TARONEAD LTD. | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €417,164.59 |
| 31 Dec 2025 | TA DEERPARK LTD T/A DEERPARK LODGE B&B | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €90,489.58 |
| 31 Dec 2025 | TA DEERPARK LTD T/A DEERPARK LODGE B&B | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €90,489.58 |
| 31 Dec 2025 | TA DEERPARK LTD T/A DEERPARK LODGE B&B | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €90,489.58 |
| 31 Dec 2025 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €198,803.33 |
| 31 Dec 2025 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €198,803.33 |
| 31 Dec 2025 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €198,803.33 |
| 31 Dec 2025 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €28,750.00 |
| 31 Dec 2025 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €28,750.00 |
| 31 Dec 2025 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €28,750.00 |
| 31 Dec 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €102,200.01 |
| 31 Dec 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €102,200.01 |
| 31 Dec 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €102,200.01 |
| 31 Dec 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €71,175.00 |
| 31 Dec 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €71,175.00 |
| 31 Dec 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €71,175.00 |
| 31 Dec 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €27,679.16 |
| 31 Dec 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €27,679.16 |
| 31 Dec 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €27,679.16 |
| 31 Dec 2025 | STATEBROOK PROPERTIES LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €31,666.67 |
| 31 Dec 2025 | STATEBROOK PROPERTIES LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €31,666.67 |
| 31 Dec 2025 | STATEBROOK PROPERTIES LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €31,666.67 |
| 31 Dec 2025 | STAKOVA LTD & SOLVA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €235,546.66 |
| 31 Dec 2025 | STAKOVA LTD & SOLVA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €235,546.66 |
| 31 Dec 2025 | SORRENGAIL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €114,062.50 |
| 31 Dec 2025 | SORRENGAIL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €114,062.50 |
| 31 Dec 2025 | SORRENGAIL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €114,062.50 |
| 31 Dec 2025 | SORRENGAIL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €114,062.50 |
| 31 Dec 2025 | SORRENGAIL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €114,062.50 |
| 31 Dec 2025 | HARRY SLOWEY | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €44,583.33 |
| 31 Dec 2025 | HARRY SLOWEY | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €44,583.00 |
| 31 Dec 2025 | HARRY SLOWEY | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €44,583.00 |
| 31 Dec 2025 | FRANKHILL LTD & SHAMROR LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €247,835.00 |
| 31 Dec 2025 | FRANKHILL LTD & SHAMROR LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €247,835.00 |
| 31 Dec 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €89,790.00 |
| 31 Dec 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €89,790.00 |
| 31 Dec 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €89,790.00 |
| 31 Dec 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €44,993.55 |
| 31 Dec 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €44,993.55 |
| 31 Dec 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €44,993.55 |
| 31 Dec 2025 | SAVEREEN LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €65,166.67 |
| 31 Dec 2025 | SAVEREEN LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €65,166.67 |
| 31 Dec 2025 | SAVEREEN LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €65,166.67 |
| 31 Dec 2025 | SAVEREEN LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €65,166.67 |
| 31 Dec 2025 | SARKAVE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €91,250.00 |
| 31 Dec 2025 | SARKAVE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €91,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.