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 | IDEAL RENTALS MANAGEMENT LIMITED T/A IDEAL SERVICES | 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 |
| 30 Sep 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €89,790.00 |
| 30 Sep 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €89,790.00 |
| 30 Sep 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €89,790.00 |
| 30 Sep 2025 | GRIS DEVELOPMENTS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €88,968.76 |
| 30 Sep 2025 | GRIS DEVELOPMENTS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €88,968.76 |
| 30 Sep 2025 | GRIS DEVELOPMENTS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €88,968.76 |
| 30 Sep 2025 | GRIS DEVELOPMENTS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €88,968.76 |
| 30 Sep 2025 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €88,968.75 |
| 30 Sep 2025 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €88,968.75 |
| 30 Sep 2025 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €88,916.67 |
| 30 Sep 2025 | TRENTHALL LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €88,916.67 |
| 30 Sep 2025 | CORDUFF JG ENTERPRISES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €88,132.25 |
| 30 Sep 2025 | CORDUFF JG ENTERPRISES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €88,132.25 |
| 30 Sep 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €85,318.76 |
| 30 Sep 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €85,318.76 |
| 30 Sep 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €85,318.76 |
| 30 Sep 2025 | LEMMAWAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €82,960.53 |
| 30 Sep 2025 | LEMMAWAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €82,960.53 |
| 30 Sep 2025 | LEMMAWAY LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €82,960.53 |
| 30 Sep 2025 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €79,843.75 |
| 30 Sep 2025 | ROSEVIEW LODGINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €79,843.75 |
| 30 Sep 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €79,205.00 |
| 30 Sep 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €79,205.00 |
| 30 Sep 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €79,205.00 |
| 30 Sep 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €78,120.00 |
| 30 Sep 2025 | COLDEC PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €73,152.08 |
| 30 Sep 2025 | COLDEC PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €73,152.08 |
| 30 Sep 2025 | COLDEC PROPERTIES LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €73,152.08 |
| 30 Sep 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €73,000.00 |
| 30 Sep 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €73,000.00 |
| 30 Sep 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €73,000.00 |
| 30 Sep 2025 | ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €73,000.00 |
| 30 Sep 2025 | ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €73,000.00 |
| 30 Sep 2025 | ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €73,000.00 |
| 30 Sep 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €71,175.00 |
| 30 Sep 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €71,175.00 |
| 30 Sep 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €71,175.00 |
| 30 Sep 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €67,220.83 |
| 30 Sep 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €67,220.83 |
| 30 Sep 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €67,220.83 |
| 30 Sep 2025 | PAPSTA ACCOMMODATION LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €66,430.00 |
| 30 Sep 2025 | PAPSTA ACCOMMODATION LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €66,430.00 |
| 30 Sep 2025 | PAPSTA ACCOMMODATION LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €66,430.00 |
| 30 Sep 2025 | DS LODGE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €65,833.33 |
| 30 Sep 2025 | DS LODGE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €65,833.33 |
| 30 Sep 2025 | DS LODGE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €65,833.33 |
| 30 Sep 2025 | DS LODGE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €65,833.33 |
| 30 Sep 2025 | SAVEREEN LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €65,166.67 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.