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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | GIOCOSO LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €545,538.00 |
| 30 Sep 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €387,376.01 |
| 30 Sep 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €387,376.01 |
| 30 Sep 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €374,880.00 |
| 30 Sep 2025 | SP ACCOMODATION SUPPLY LTD T/A ASHLING B&B | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €325,575.00 |
| 30 Sep 2025 | SP ACCOMODATION SUPPLY LTD T/A ASHLING B&B | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €321,000.00 |
| 30 Sep 2025 | SP ACCOMODATION SUPPLY LTD T/A ASHLING B&B | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €309,925.00 |
| 30 Sep 2025 | TARONEAD LTD. | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €294,710.00 |
| 30 Sep 2025 | TARONEAD LTD. | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €294,450.00 |
| 30 Sep 2025 | TARONEAD LTD. | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €281,320.00 |
| 30 Sep 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €218,240.00 |
| 30 Sep 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €218,240.00 |
| 30 Sep 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €211,200.00 |
| 30 Sep 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €208,320.00 |
| 30 Sep 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €208,320.00 |
| 30 Sep 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €201,600.00 |
| 30 Sep 2025 | K&T FORBAIRT PROPERTIES LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €172,006.25 |
| 30 Sep 2025 | K&T FORBAIRT PROPERTIES LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €172,006.25 |
| 30 Sep 2025 | K&T FORBAIRT PROPERTIES LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €172,006.25 |
| 30 Sep 2025 | ARCHWICK LTD T/A HAZELBROOK HOUSE | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €157,254.17 |
| 30 Sep 2025 | ARCHWICK LTD T/A HAZELBROOK HOUSE | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €157,254.17 |
| 30 Sep 2025 | ARCHWICK LTD T/A HAZELBROOK HOUSE | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €157,254.17 |
| 30 Sep 2025 | ARCHWICK LTD T/A HAZELBROOK HOUSE | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €157,254.17 |
| 30 Sep 2025 | ARCHWICK LTD T/A HAZELBROOK HOUSE | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €157,254.17 |
| 30 Sep 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €145,714.00 |
| 30 Sep 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €143,144.50 |
| 30 Sep 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €138,608.00 |
| 30 Sep 2025 | PARKGATE LOUNGE LTD T/A ABBOTT LODGE | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €132,160.00 |
| 30 Sep 2025 | PARKGATE LOUNGE LTD T/A ABBOTT LODGE | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €131,360.00 |
| 30 Sep 2025 | PARKGATE LOUNGE LTD T/A ABBOTT LODGE | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €130,560.00 |
| 30 Sep 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €122,038.50 |
| 30 Sep 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €118,675.00 |
| 30 Sep 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €112,533.50 |
| 30 Sep 2025 | SWIFT ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €101,789.00 |
| 30 Sep 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €99,800.00 |
| 30 Sep 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €99,800.00 |
| 30 Sep 2025 | CITY BREAK APARTMENTS LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €97,850.00 |
| 30 Sep 2025 | CITY BREAK APARTMENTS LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €97,850.00 |
| 30 Sep 2025 | CITY BREAK APARTMENTS LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €97,850.00 |
| 30 Sep 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €96,800.00 |
| 30 Sep 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €84,320.01 |
| 30 Sep 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €84,320.01 |
| 30 Sep 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €81,600.00 |
| 30 Sep 2025 | POLARSIDE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €77,415.00 |
| 30 Sep 2025 | SWIFT ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €76,969.16 |
| 30 Sep 2025 | POLARSIDE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €74,230.00 |
| 30 Sep 2025 | POLARSIDE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €72,410.00 |
| 30 Sep 2025 | HAVEN COUNTRY PROPERTIES LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €67,673.00 |
| 30 Sep 2025 | HAVEN COUNTRY PROPERTIES LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €67,673.00 |
| 30 Sep 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €64,300.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.