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 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €223,867.00 |
| 30 Sep 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €219,000.00 |
| 30 Sep 2025 | CARRFRANCO LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €217,175.00 |
| 30 Sep 2025 | CARRFRANCO LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €217,175.00 |
| 30 Sep 2025 | CARRFRANCO LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €217,175.00 |
| 30 Sep 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €212,004.17 |
| 30 Sep 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €212,004.17 |
| 30 Sep 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €212,004.17 |
| 30 Sep 2025 | CELESTINE ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €206,224.99 |
| 30 Sep 2025 | CELESTINE ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €206,224.99 |
| 30 Sep 2025 | CELESTINE ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €206,224.99 |
| 30 Sep 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €201,662.50 |
| 30 Sep 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €201,662.50 |
| 30 Sep 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €201,662.50 |
| 30 Sep 2025 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €198,803.33 |
| 30 Sep 2025 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €198,803.33 |
| 30 Sep 2025 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €198,803.33 |
| 30 Sep 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €191,320.84 |
| 30 Sep 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €191,320.84 |
| 30 Sep 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €191,320.84 |
| 30 Sep 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €191,320.83 |
| 30 Sep 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €191,320.83 |
| 30 Sep 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €191,320.83 |
| 30 Sep 2025 | KADE PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €184,853.00 |
| 30 Sep 2025 | KADE PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €184,853.00 |
| 30 Sep 2025 | KADE PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €184,853.00 |
| 30 Sep 2025 | OLD GEORGE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €166,666.66 |
| 30 Sep 2025 | OLD GEORGE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €166,666.66 |
| 30 Sep 2025 | OLD GEORGE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €166,666.66 |
| 30 Sep 2025 | POLARSIDE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €163,398.33 |
| 30 Sep 2025 | POLARSIDE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €163,398.33 |
| 30 Sep 2025 | POLARSIDE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €163,398.33 |
| 30 Sep 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €158,166.67 |
| 30 Sep 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €158,166.67 |
| 30 Sep 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €158,166.67 |
| 30 Sep 2025 | RED OPERATIONS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €158,100.14 |
| 30 Sep 2025 | RED OPERATIONS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €158,100.14 |
| 30 Sep 2025 | RED OPERATIONS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €153,000.13 |
| 30 Sep 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €149,041.67 |
| 30 Sep 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €149,041.67 |
| 30 Sep 2025 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €149,041.67 |
| 30 Sep 2025 | GRARAY HOTELS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €147,064.01 |
| 30 Sep 2025 | GRARAY HOTELS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €147,064.01 |
| 30 Sep 2025 | GRARAY HOTELS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €147,064.01 |
| 30 Sep 2025 | HOTEL & HOSTEL LOGISTICS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €138,701.75 |
| 30 Sep 2025 | HOTEL & HOSTEL LOGISTICS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €138,701.75 |
| 30 Sep 2025 | KAVARIA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €136,875.00 |
| 30 Sep 2025 | KAVARIA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €136,875.00 |
| 30 Sep 2025 | PBD SOUTH RIVER LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €135,829.89 |
| 30 Sep 2025 | PBD SOUTH RIVER LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €135,829.89 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.