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 | STATEBROOK PROPERTIES LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €31,666.67 |
| 30 Sep 2025 | PAPSTA ACCOMMODATION LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €30,112.50 |
| 30 Sep 2025 | PAPSTA ACCOMMODATION LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €30,112.50 |
| 30 Sep 2025 | PAPSTA ACCOMMODATION LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €30,112.50 |
| 30 Sep 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €28,750.00 |
| 30 Sep 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €28,750.00 |
| 30 Sep 2025 | FORBAIRT ÓRGA TEORANTA | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €28,750.00 |
| 30 Sep 2025 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €28,750.00 |
| 30 Sep 2025 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €28,750.00 |
| 30 Sep 2025 | SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €28,750.00 |
| 30 Sep 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €27,679.16 |
| 30 Sep 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €27,679.16 |
| 30 Sep 2025 | STEINHILL LTD T/A JUDGE DARLEYS | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €27,679.16 |
| 30 Sep 2025 | COUNTRYWIDE VISION LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €27,552.99 |
| 30 Sep 2025 | CHURCHDOWN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €26,000.00 |
| 30 Sep 2025 | CHURCHDOWN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €26,000.00 |
| 30 Sep 2025 | CHURCHDOWN LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €26,000.00 |
| 30 Sep 2025 | GLASMOUNT INVESTMENTS LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €21,166.67 |
| 30 Sep 2025 | GLASMOUNT INVESTMENTS LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €21,166.67 |
| 30 Sep 2025 | GLASMOUNT INVESTMENTS LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q3 2025 | €21,166.67 |
| 30 Sep 2025 | THE COMMISSIONERS OF PUBLIC WORKS IN IRE | ELECTRICITY | Purchase Order | Q3 2025 | €37,140.31 |
| 30 Sep 2025 | OPEN SKY DATA SYSTEMS LTD | WEB SERVICES | Purchase Order | Q3 2025 | €86,100.00 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €24,206.40 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €24,001.82 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €24,001.82 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €22,195.05 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €22,195.05 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €22,195.05 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €21,820.24 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €21,820.24 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €21,820.24 |
| 30 Sep 2025 | DUBLIN FARM MACHINERY LTD | ASSET CLEARING PLANT AND MACHINERY SHORT LIFE | Purchase Order | Q3 2025 | €97,765.32 |
| 30 Sep 2025 | FITZGIBBON MARQUEES LTD | GENERAL HIRE CHARGE | Purchase Order | Q3 2025 | €21,650.13 |
| 30 Sep 2025 | GREENTOWN ENVIRONMENTAL LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €29,261.44 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €27,450.77 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €27,319.73 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €26,640.99 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €34,971.58 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €34,925.11 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €21,944.59 |
| 30 Sep 2025 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | PROVISION OF POUND | Purchase Order | Q3 2025 | €21,069.90 |
| 30 Sep 2025 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | PROVISION OF POUND | Purchase Order | Q3 2025 | €20,737.80 |
| 30 Sep 2025 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | PROVISION OF POUND | Purchase Order | Q3 2025 | €20,516.40 |
| 30 Sep 2025 | NIGEL LETT T/A HOLLYGROVE KENNELS | PROVISION OF POUND | Purchase Order | Q3 2025 | €55,964.98 |
| 30 Sep 2025 | NIGEL LETT T/A HOLLYGROVE KENNELS | PROVISION OF POUND | Purchase Order | Q3 2025 | €39,159.51 |
| 30 Sep 2025 | NIGEL LETT T/A HOLLYGROVE KENNELS | PROVISION OF POUND | Purchase Order | Q3 2025 | €31,770.90 |
| 30 Sep 2025 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q3 2025 | €24,716.90 |
| 30 Sep 2025 | MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE | CATERING SERVICES | Purchase Order | Q3 2025 | €23,576.03 |
| 30 Sep 2025 | SOLE SPORTS AND LEISURE LTD | GENERAL REPAIRS & MTCE | Purchase Order | Q3 2025 | €106,466.00 |
| 30 Sep 2025 | FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €34,875.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.