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 | PBD SOUTH RIVER LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €135,829.89 |
| 30 Sep 2025 | LUKE WYNDHAM LDT T/A THE ADELPHI | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €135,506.25 |
| 30 Sep 2025 | LUKE WYNDHAM LDT T/A THE ADELPHI | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €135,506.25 |
| 30 Sep 2025 | LUKE WYNDHAM LDT T/A THE ADELPHI | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €135,506.25 |
| 30 Sep 2025 | HOTEL & HOSTEL LOGISTICS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €134,227.50 |
| 30 Sep 2025 | AMBERBAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €114,062.50 |
| 30 Sep 2025 | COPPERWHISTLE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €113,150.00 |
| 30 Sep 2025 | COPPERWHISTLE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €113,150.00 |
| 30 Sep 2025 | COPPERWHISTLE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €113,150.00 |
| 30 Sep 2025 | LHHK PROPERTIES ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €111,933.33 |
| 30 Sep 2025 | LHHK PROPERTIES ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €111,933.33 |
| 30 Sep 2025 | LHHK PROPERTIES ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €111,933.33 |
| 30 Sep 2025 | ARDEEVIN GUESTHOUSE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €109,500.00 |
| 30 Sep 2025 | ARDEEVIN GUESTHOUSE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €109,500.00 |
| 30 Sep 2025 | ARDEEVIN GUESTHOUSE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €109,500.00 |
| 30 Sep 2025 | INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €108,800.41 |
| 30 Sep 2025 | INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €108,800.41 |
| 30 Sep 2025 | INDI-GO CATERING LTD T/A THE BRAM STOKER HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €108,800.41 |
| 30 Sep 2025 | NEDSAY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €108,500.05 |
| 30 Sep 2025 | NEDSAY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €108,500.05 |
| 30 Sep 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €106,002.08 |
| 30 Sep 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €106,002.08 |
| 30 Sep 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €106,002.08 |
| 30 Sep 2025 | THE ANCHOR GUESTHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €105,393.75 |
| 30 Sep 2025 | THE ANCHOR GUESTHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €105,393.75 |
| 30 Sep 2025 | NEDSAY LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €105,000.05 |
| 30 Sep 2025 | ENNISLEIX DEVELOPMENTS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €104,633.32 |
| 30 Sep 2025 | ENNISLEIX DEVELOPMENTS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €104,633.32 |
| 30 Sep 2025 | ENNISLEIX DEVELOPMENTS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €104,633.32 |
| 30 Sep 2025 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €103,416.67 |
| 30 Sep 2025 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €103,416.67 |
| 30 Sep 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €102,200.01 |
| 30 Sep 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €102,200.01 |
| 30 Sep 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €102,200.01 |
| 30 Sep 2025 | DS LODGE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €100,375.00 |
| 30 Sep 2025 | DS LODGE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €100,375.00 |
| 30 Sep 2025 | DS LODGE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €100,375.00 |
| 30 Sep 2025 | DS LODGE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €100,375.00 |
| 30 Sep 2025 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €96,725.00 |
| 30 Sep 2025 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €96,725.00 |
| 30 Sep 2025 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €96,725.00 |
| 30 Sep 2025 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €93,531.25 |
| 30 Sep 2025 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €93,531.25 |
| 30 Sep 2025 | SARKAVE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €91,250.00 |
| 30 Sep 2025 | SARKAVE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €91,250.00 |
| 30 Sep 2025 | SARKAVE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €91,250.00 |
| 30 Sep 2025 | TA DEERPARK LTD T/A DEERPARK LODGE B&B | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €90,489.58 |
| 30 Sep 2025 | TA DEERPARK LTD T/A DEERPARK LODGE B&B | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €90,489.58 |
| 30 Sep 2025 | TA DEERPARK LTD T/A DEERPARK LODGE B&B | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €90,489.58 |
| 30 Sep 2025 | IDEAL RENTALS MANAGEMENT LIMITED T/A IDEAL SERVICES | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €90,489.58 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.