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 | GLASMOUNT INVESTMENTS LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €21,166.67 |
| 31 Dec 2025 | GLASMOUNT INVESTMENTS LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €21,166.67 |
| 31 Dec 2025 | GLASMOUNT INVESTMENTS LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €21,166.67 |
| 31 Dec 2025 | FRAMEWELL LTD T/A ISAACS HOSTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €497,860.00 |
| 31 Dec 2025 | FRAMEWELL LTD T/A ISAACS HOSTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €497,860.00 |
| 31 Dec 2025 | FORTULLA LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €95,265.00 |
| 31 Dec 2025 | FORGEBELL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €63,333.33 |
| 31 Dec 2025 | FORGEBELL LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €63,333.33 |
| 31 Dec 2025 | FORGEBELL LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €63,333.33 |
| 31 Dec 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €201,662.50 |
| 31 Dec 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €201,662.50 |
| 31 Dec 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €201,662.50 |
| 31 Dec 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €191,320.83 |
| 31 Dec 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €191,320.83 |
| 31 Dec 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €191,320.83 |
| 31 Dec 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €106,002.08 |
| 31 Dec 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €106,002.08 |
| 31 Dec 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €106,002.08 |
| 31 Dec 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €79,205.00 |
| 31 Dec 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €49,122.00 |
| 31 Dec 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €49,122.00 |
| 31 Dec 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €49,122.00 |
| 31 Dec 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €45,168.75 |
| 31 Dec 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €45,168.75 |
| 31 Dec 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €45,168.75 |
| 31 Dec 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €233,600.00 |
| 31 Dec 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €226,300.00 |
| 31 Dec 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €226,300.00 |
| 31 Dec 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €85,318.76 |
| 31 Dec 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €85,318.76 |
| 31 Dec 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €85,318.76 |
| 31 Dec 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €67,220.83 |
| 31 Dec 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €67,220.83 |
| 31 Dec 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €67,220.83 |
| 31 Dec 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €52,529.57 |
| 31 Dec 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €52,529.57 |
| 31 Dec 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €52,529.57 |
| 31 Dec 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €28,750.00 |
| 31 Dec 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €28,750.00 |
| 31 Dec 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €28,750.00 |
| 31 Dec 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €212,004.17 |
| 31 Dec 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €212,004.17 |
| 31 Dec 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €212,004.17 |
| 31 Dec 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €73,000.00 |
| 31 Dec 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €73,000.00 |
| 31 Dec 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €73,000.00 |
| 31 Dec 2025 | ENNISLEIX DEVELOPMENTS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €104,633.32 |
| 31 Dec 2025 | ENNISLEIX DEVELOPMENTS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €104,633.32 |
| 31 Dec 2025 | ENNISLEIX DEVELOPMENTS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €104,633.32 |
| 31 Dec 2025 | EDENBRONE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €64,916.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.