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 | SAVEREEN LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €65,166.67 |
| 30 Sep 2025 | EDENBRONE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €64,916.00 |
| 30 Sep 2025 | EDENBRONE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €64,916.00 |
| 30 Sep 2025 | EDENBRONE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €64,916.00 |
| 30 Sep 2025 | WAYBALMO LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €64,240.00 |
| 30 Sep 2025 | WAYBALMO LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €64,240.00 |
| 30 Sep 2025 | WAYBALMO LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €64,240.00 |
| 30 Sep 2025 | FORGEBELL LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €63,333.33 |
| 30 Sep 2025 | FORGEBELL LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €63,333.33 |
| 30 Sep 2025 | FORGEBELL LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €63,333.33 |
| 30 Sep 2025 | MRMS TAVERNS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €60,772.50 |
| 30 Sep 2025 | MRMS TAVERNS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €60,772.50 |
| 30 Sep 2025 | MRMS TAVERNS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €60,772.50 |
| 30 Sep 2025 | KABREL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €60,225.00 |
| 30 Sep 2025 | KABREL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €60,225.00 |
| 30 Sep 2025 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €59,312.50 |
| 30 Sep 2025 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €59,312.50 |
| 30 Sep 2025 | POLARSIDE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €57,487.50 |
| 30 Sep 2025 | POLARSIDE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €57,487.50 |
| 30 Sep 2025 | POLARSIDE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €57,487.50 |
| 30 Sep 2025 | JMA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €56,916.67 |
| 30 Sep 2025 | JMA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €56,916.67 |
| 30 Sep 2025 | JMA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €56,916.67 |
| 30 Sep 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €52,529.57 |
| 30 Sep 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €52,529.57 |
| 30 Sep 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €52,529.57 |
| 30 Sep 2025 | COUNTRYWIDE VISION LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €52,377.50 |
| 30 Sep 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €49,122.00 |
| 30 Sep 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €49,122.00 |
| 30 Sep 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €49,122.00 |
| 30 Sep 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €45,168.75 |
| 30 Sep 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €45,168.75 |
| 30 Sep 2025 | K&T FORBAIRT DEVELOPMENT LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €45,168.75 |
| 30 Sep 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €44,993.55 |
| 30 Sep 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €44,993.55 |
| 30 Sep 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €44,993.55 |
| 30 Sep 2025 | HARRY SLOWEY | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €44,583.00 |
| 30 Sep 2025 | HARRY SLOWEY | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €44,583.00 |
| 30 Sep 2025 | HARRY SLOWEY | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €44,583.00 |
| 30 Sep 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €43,799.99 |
| 30 Sep 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €43,799.99 |
| 30 Sep 2025 | ABSOLUTE ACCOMMODATION PROVIDERS LTD t/a THE TOWNHOUSE | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €43,799.99 |
| 30 Sep 2025 | COOLEBRIDGE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €38,933.00 |
| 30 Sep 2025 | COOLEBRIDGE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €38,933.00 |
| 30 Sep 2025 | COOLEBRIDGE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €38,933.00 |
| 30 Sep 2025 | BLUEBURN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €34,066.66 |
| 30 Sep 2025 | BLUEBURN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €34,066.66 |
| 30 Sep 2025 | BLUEBURN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €34,066.66 |
| 30 Sep 2025 | STATEBROOK PROPERTIES LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €31,666.67 |
| 30 Sep 2025 | STATEBROOK PROPERTIES LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €31,666.67 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.