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 | PSALT RESIDENTIAL CARE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €535,789.58 |
| 30 Sep 2025 | PSALT RESIDENTIAL CARE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €535,789.58 |
| 30 Sep 2025 | FRAMEWELL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €497,860.00 |
| 30 Sep 2025 | FRAMEWELL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €497,860.00 |
| 30 Sep 2025 | FRAMEWELL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €497,860.00 |
| 30 Sep 2025 | K&T FORBAIRT PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €495,166.67 |
| 30 Sep 2025 | K&T FORBAIRT PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €495,166.67 |
| 30 Sep 2025 | K&T FORBAIRT PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €495,166.67 |
| 30 Sep 2025 | MADLOCH LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €463,063.33 |
| 30 Sep 2025 | MADLOCH LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €463,063.33 |
| 30 Sep 2025 | MADLOCH LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €463,063.33 |
| 30 Sep 2025 | LAUPTEEN ULC T/A MY PLACE DUBLIN | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €418,533.33 |
| 30 Sep 2025 | LAUPTEEN ULC T/A MY PLACE DUBLIN | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €418,533.33 |
| 30 Sep 2025 | LAUPTEEN ULC T/A MY PLACE DUBLIN | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €418,533.33 |
| 30 Sep 2025 | TARONEAD LTD. | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €417,164.59 |
| 30 Sep 2025 | TARONEAD LTD. | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €417,164.59 |
| 30 Sep 2025 | TARONEAD LTD. | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €417,164.59 |
| 30 Sep 2025 | TARONEAD LTD. | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €417,164.59 |
| 30 Sep 2025 | LAYLA INVESTMENTS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €359,600.01 |
| 30 Sep 2025 | LAYLA INVESTMENTS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €359,600.01 |
| 30 Sep 2025 | ZELKOVA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €352,251.58 |
| 30 Sep 2025 | ZELKOVA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €352,251.58 |
| 30 Sep 2025 | LAYLA INVESTMENTS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €348,000.01 |
| 30 Sep 2025 | ZELKOVA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €340,888.62 |
| 30 Sep 2025 | AMPBAY LIMITED T/A PARAMOUNT HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €340,666.67 |
| 30 Sep 2025 | AMPBAY LIMITED T/A PARAMOUNT HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €340,666.67 |
| 30 Sep 2025 | AMPBAY LIMITED T/A PARAMOUNT HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €340,666.67 |
| 30 Sep 2025 | OLENNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €330,933.34 |
| 30 Sep 2025 | OLENNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €330,933.34 |
| 30 Sep 2025 | OLENNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €330,933.34 |
| 30 Sep 2025 | MAISON BUILDERS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €311,162.50 |
| 30 Sep 2025 | MAISON BUILDERS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €311,162.50 |
| 30 Sep 2025 | MAISON BUILDERS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €311,162.50 |
| 30 Sep 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €285,916.67 |
| 30 Sep 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €285,916.67 |
| 30 Sep 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €285,916.67 |
| 30 Sep 2025 | FRANKHILL LTD & SHAMROR LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €247,835.00 |
| 30 Sep 2025 | FRANKHILL LTD & SHAMROR LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €247,835.00 |
| 30 Sep 2025 | FRANKHILL LTD & SHAMROR LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €247,835.00 |
| 30 Sep 2025 | BELGARD HOSPITALITY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €244,680.74 |
| 30 Sep 2025 | BELGARD HOSPITALITY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €244,680.74 |
| 30 Sep 2025 | BELGARD HOSPITALITY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €244,680.74 |
| 30 Sep 2025 | AMBERBAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €237,250.00 |
| 30 Sep 2025 | STAKOVA LTD & SOLVA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €235,546.66 |
| 30 Sep 2025 | STAKOVA LTD & SOLVA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €235,546.66 |
| 30 Sep 2025 | STAKOVA LTD & SOLVA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €235,546.66 |
| 30 Sep 2025 | CROWNWOOD HOLDINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €232,870.00 |
| 30 Sep 2025 | CROWNWOOD HOLDINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €232,870.00 |
| 30 Sep 2025 | CROWNWOOD HOLDINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €232,870.00 |
| 30 Sep 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €226,300.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.