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 Jun 2026 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €103,416.67 |
| 30 Jun 2026 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €88,968.75 |
| 30 Jun 2026 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €88,968.75 |
| 30 Jun 2026 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €59,312.50 |
| 30 Jun 2026 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €59,312.50 |
| 30 Jun 2026 | BOOGRAN LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €127,410.00 |
| 30 Jun 2026 | BOOGRAN LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €72,545.00 |
| 30 Jun 2026 | BOOGRAN LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €60,940.00 |
| 30 Jun 2026 | BONRUA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €212,004.17 |
| 30 Jun 2026 | BLUEBURN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €34,066.66 |
| 30 Jun 2026 | BLUEBURN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €34,066.66 |
| 30 Jun 2026 | BLUEBURN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €34,066.66 |
| 30 Jun 2026 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €114,975.00 |
| 30 Jun 2026 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €114,975.00 |
| 30 Jun 2026 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €114,975.00 |
| 30 Jun 2026 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €191,320.84 |
| 30 Jun 2026 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €191,320.84 |
| 30 Jun 2026 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €191,320.84 |
| 30 Jun 2026 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €158,166.67 |
| 30 Jun 2026 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €158,166.67 |
| 30 Jun 2026 | BLUEBROS HOSPITALITY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €158,166.67 |
| 30 Jun 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q2 2026 | €24,393.49 |
| 30 Jun 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q2 2026 | €23,654.94 |
| 30 Jun 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q2 2026 | €23,593.06 |
| 30 Jun 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q2 2026 | €22,137.49 |
| 30 Jun 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q2 2026 | €24,361.19 |
| 30 Jun 2026 | BELGARD HOSPITALITY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €244,680.74 |
| 30 Jun 2026 | BELGARD HOSPITALITY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €244,680.74 |
| 30 Jun 2026 | BELGARD HOSPITALITY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €244,680.74 |
| 30 Jun 2026 | ARDEEVIN GUESTHOUSE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2026 | €109,500.00 |
| 30 Jun 2026 | ARDEEVIN GUESTHOUSE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2026 | €109,500.00 |
| 30 Jun 2026 | ARDEEVIN GUESTHOUSE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q2 2026 | €109,500.00 |
| 30 Jun 2026 | ARCHWICK LTD T/A HAZELBROOK HOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €157,254.17 |
| 30 Jun 2026 | ARCHWICK LTD T/A HAZELBROOK HOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €157,254.17 |
| 30 Jun 2026 | ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €73,000.00 |
| 30 Jun 2026 | ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €73,000.00 |
| 30 Jun 2026 | ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €73,000.00 |
| 30 Jun 2026 | ANDARNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €237,250.00 |
| 30 Jun 2026 | ANDARNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €237,250.00 |
| 30 Jun 2026 | ANDARNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €237,250.00 |
| 30 Jun 2026 | AMPBAY LIMITED T/A PARAMOUNT HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €340,666.68 |
| 30 Jun 2026 | AMPBAY LIMITED T/A PARAMOUNT HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €340,666.67 |
| 30 Jun 2026 | AMPBAY LIMITED T/A PARAMOUNT HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €340,666.67 |
| 30 Jun 2026 | ABSOLUTE ACCOMMODATION PROVIDERS LTD T/A THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €285,916.67 |
| 30 Jun 2026 | ABSOLUTE ACCOMMODATION PROVIDERS LTD T/A THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €285,916.67 |
| 30 Jun 2026 | ABSOLUTE ACCOMMODATION PROVIDERS LTD T/A THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €285,916.67 |
| 30 Jun 2026 | ABSOLUTE ACCOMMODATION PROVIDERS LTD T/A THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €43,800.00 |
| 30 Jun 2026 | ABSOLUTE ACCOMMODATION PROVIDERS LTD T/A THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €43,799.99 |
| 30 Jun 2026 | ABSOLUTE ACCOMMODATION PROVIDERS LTD T/A THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €43,799.99 |
| 30 Jun 2026 | A. MCLOUGHLIN S. NOONAN A. O'CALLAGHAN T/A SPMAR PARTNERSHIP | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €67,270.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.