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 | HAVEN COUNTRY PROPERTIES LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €63,162.00 |
| 30 Sep 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €61,950.00 |
| 30 Sep 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €61,275.00 |
| 30 Sep 2025 | MRS MARY CULLEN | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €56,675.13 |
| 30 Sep 2025 | MRS MARY CULLEN | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €56,675.13 |
| 30 Sep 2025 | MRS MARY CULLEN | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €54,846.90 |
| 30 Sep 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €54,050.00 |
| 30 Sep 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €53,225.00 |
| 30 Sep 2025 | WASUR LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €52,455.00 |
| 30 Sep 2025 | MICEAL CUNNINGHAM T/A ASHLING HOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €48,920.00 |
| 30 Sep 2025 | MICEAL CUNNINGHAM T/A ASHLING HOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €48,360.00 |
| 30 Sep 2025 | MICEAL CUNNINGHAM T/A ASHLING HOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €48,360.00 |
| 30 Sep 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €48,350.00 |
| 30 Sep 2025 | EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €45,260.00 |
| 30 Sep 2025 | MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €43,958.00 |
| 30 Sep 2025 | MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €43,958.00 |
| 30 Sep 2025 | MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €43,958.00 |
| 30 Sep 2025 | EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €42,880.00 |
| 30 Sep 2025 | MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €42,540.00 |
| 30 Sep 2025 | WASUR LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €34,255.00 |
| 30 Sep 2025 | FLANGER LTD T/A BEAUMONT GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €34,200.00 |
| 30 Sep 2025 | FLANGER LTD T/A BEAUMONT GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €34,010.00 |
| 30 Sep 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €33,325.00 |
| 30 Sep 2025 | FLANGER LTD T/A BEAUMONT GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €32,490.00 |
| 30 Sep 2025 | WASUR LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €32,370.00 |
| 30 Sep 2025 | KAVARIA LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €32,364.00 |
| 30 Sep 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €32,250.00 |
| 30 Sep 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €32,250.00 |
| 30 Sep 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €32,250.00 |
| 30 Sep 2025 | SMART MAINTENANCE & MANAGEMENT LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €31,030.00 |
| 30 Sep 2025 | SMART MAINTENANCE & MANAGEMENT LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €30,900.00 |
| 30 Sep 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €30,875.00 |
| 30 Sep 2025 | FGCE COMMERCIALS LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €30,223.00 |
| 30 Sep 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €29,400.00 |
| 30 Sep 2025 | GERALDINE CONNOLLY T/ A TARA GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €28,954.00 |
| 30 Sep 2025 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €28,636.05 |
| 30 Sep 2025 | GERALDINE CONNOLLY T/ A TARA GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €28,020.00 |
| 30 Sep 2025 | SMART MAINTENANCE & MANAGEMENT LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €27,680.00 |
| 30 Sep 2025 | COUNTRYWIDE VISION LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €27,652.00 |
| 30 Sep 2025 | INKTECH VISION T/A PILLO HOTEL ASHOURNE | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €21,440.15 |
| 30 Sep 2025 | INKTECH VISION T/A PILLO HOTEL ASHOURNE | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €20,931.50 |
| 30 Sep 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €20,150.00 |
| 30 Sep 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q3 2025 | €20,150.00 |
| 30 Sep 2025 | ROSADO DEVELOPMENTS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €668,254.16 |
| 30 Sep 2025 | ROSADO DEVELOPMENTS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €668,254.16 |
| 30 Sep 2025 | ROSADO DEVELOPMENTS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €668,254.16 |
| 30 Sep 2025 | OLENNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €569,400.00 |
| 30 Sep 2025 | OLENNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €569,400.00 |
| 30 Sep 2025 | OLENNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €569,400.00 |
| 30 Sep 2025 | PSALT RESIDENTIAL CARE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €535,789.58 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.