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 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €191,320.84 |
| 31 Dec 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €191,320.84 |
| 31 Dec 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €158,166.67 |
| 31 Dec 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €158,166.67 |
| 31 Dec 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €158,166.67 |
| 31 Dec 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €100,070.83 |
| 31 Dec 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €100,070.83 |
| 31 Dec 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €100,070.83 |
| 31 Dec 2025 | BLUEBURN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €34,066.66 |
| 31 Dec 2025 | BLUEBURN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €34,066.66 |
| 31 Dec 2025 | BLUEBURN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €34,066.66 |
| 31 Dec 2025 | BELGARD HOSPITALITY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €244,680.74 |
| 31 Dec 2025 | BELGARD HOSPITALITY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €244,680.74 |
| 31 Dec 2025 | ARDEEVIN GUESTHOUSE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €109,500.00 |
| 31 Dec 2025 | ARDEEVIN GUESTHOUSE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €109,500.00 |
| 31 Dec 2025 | ARDEEVIN GUESTHOUSE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q4 2025 | €109,500.00 |
| 31 Dec 2025 | ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €73,000.00 |
| 31 Dec 2025 | ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €73,000.00 |
| 31 Dec 2025 | ANDARNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €237,250.00 |
| 31 Dec 2025 | ANDARNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €237,250.00 |
| 31 Dec 2025 | ANDARNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €237,250.00 |
| 31 Dec 2025 | ANDARNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €237,250.00 |
| 31 Dec 2025 | ANDARNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €237,250.00 |
| 31 Dec 2025 | LUKE WYNDHAM LDT T/A THE ADELPHI | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €135,506.25 |
| 31 Dec 2025 | LUKE WYNDHAM LDT T/A THE ADELPHI | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €135,506.25 |
| 31 Dec 2025 | LUKE WYNDHAM LDT T/A THE ADELPHI | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q4 2025 | €135,506.25 |
| 31 Dec 2025 | OPEN SKY DATA SYSTEMS LTD | COMPUTER SERVICES | Purchase Order | Q4 2025 | €28,891.50 |
| 31 Dec 2025 | OPEN SKY DATA SYSTEMS LTD | COMPUTER SERVICES | Purchase Order | Q4 2025 | €28,891.50 |
| 31 Dec 2025 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | ALLIES & MORRISON | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €19,919.17 |
| 31 Dec 2025 | ALLIES & MORRISON | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €21,142.81 |
| 31 Dec 2025 | COLLEGE GREEN HOTEL LTD T/A THE WESTIN DUBLIN | EXHIBITIONS | Purchase Order | Q4 2025 | €21,675.00 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €24,267.06 |
| 31 Dec 2025 | YOUCOMPLY LTD T/A VICLARITY | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €39,360.00 |
| 31 Dec 2025 | AON ASSESSMENT (IRELAND) LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €34,762.50 |
| 31 Dec 2025 | LYRECO IRELAND LTD | STATIONERY / PRINTING | Purchase Order | Q4 2025 | €53,605.12 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €95,222.18 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €90,456.07 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €89,023.52 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €67,575.43 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €71,717.00 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €67,186.93 |
| 31 Dec 2025 | CARCHARGER EV LIMITED | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2025 | €65,412.57 |
| 31 Dec 2025 | SPECTRUM ENGINEERING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €47,965.00 |
| 31 Dec 2025 | CARCHARGER EV LIMITED | INSTALLATIONS | Purchase Order | Q4 2025 | €39,728.00 |
| 31 Dec 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q4 2025 | €44,907.16 |
| 31 Dec 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q4 2025 | €44,013.97 |
| 31 Dec 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q4 2025 | €34,809.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.