2792 spending records on file.
19 of 19 publications are not machine-readable
0 of 2792 lack meaningful descriptions
only 170 unique descriptions out of 2792 records
2363 of 2792 missing supplier code
0 of 2792 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Seandow Limited (Grove House) | Homeless Accommodation 0% Vat | Purchase Order | Q1 2025 | €213,525.00 |
| 31 Mar 2025 | iCare Housing (CALF) | CALF P & A | Purchase Order | Q1 2025 | €64,335.00 |
| 31 Mar 2025 | Dublin Simon Community | Tenancy Sustainment | Purchase Order | Q1 2025 | €347,660.00 |
| 31 Mar 2025 | Hannah Fleming (Spoon & the Stars) | Homeless Accommodation 0% Vat | Purchase Order | Q1 2025 | €55,000.00 |
| 31 Mar 2025 | Windsor Accommodation Limited | Homeless Accommodation 13.5% Vat | Purchase Order | Q1 2025 | €350,000.00 |
| 31 Mar 2025 | Windsor Accommodation Limited | Homeless Accommodation 13.5% Vat | Purchase Order | Q1 2025 | €35,460.00 |
| 31 Mar 2025 | Castle Hill Cove Properties Limited | Homeless Accommodation 0% Vat | Purchase Order | Q1 2025 | €59,520.00 |
| 31 Mar 2025 | Peter McVerry Trust Limited | CAS Payments | Purchase Order | Q1 2025 | €201,593.00 |
| 31 Mar 2025 | Peter McVerry Trust Limited | Homeless Accommodation 0% Vat | Purchase Order | Q1 2025 | €44,669.33 |
| 31 Mar 2025 | Peter McVerry Trust Limited | Tenancy Sustainment | Purchase Order | Q1 2025 | €171,714.00 |
| 31 Mar 2025 | Peter McVerry Trust Limited | CAS Payments | Purchase Order | Q1 2025 | €110,774.65 |
| 31 Mar 2025 | Peter McVerry Trust Limited | Homeless Accommodation 0% Vat | Purchase Order | Q1 2025 | €393,279.00 |
| 31 Mar 2025 | Housing Assoc for Integrated Living T/A HAIL Housing | Tenancy Sustainment | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | Leisuretime Catering Limited | Service Contracts 23% Vat | Purchase Order | Q1 2025 | €22,942.00 |
| 31 Mar 2025 | Ann McIvor | Homeless Accommodation 13.5% Vat | Purchase Order | Q1 2025 | €125,000.00 |
| 31 Mar 2025 | Geraldine Connolly T/A Tara House B & B | Homeless Accommodation 13.5% Vat | Purchase Order | Q1 2025 | €80,000.00 |
| 31 Mar 2025 | Hostel Accommodation Management Ltd | Homeless Accommodation 13.5% Vat | Purchase Order | Q1 2025 | €22,189.43 |
| 31 Mar 2025 | Glen Gat House Limited | Homeless Accommodation 13.5% Vat | Purchase Order | Q1 2025 | €900,000.00 |
| 31 Mar 2025 | Glen Gat House Limited | Homeless Accommodation 13.5% Vat | Purchase Order | Q1 2025 | €118,000.00 |
| 31 Mar 2025 | Uisce Éireann (Irish Water) (New Connections) | Misc.Services/Contracts 0% Vat | Purchase Order | Q1 2025 | €375,376.00 |
| 31 Mar 2025 | Uisce Éireann (Irish Water) (New Connections) | Misc.Services/Contracts 0% Vat | Purchase Order | Q1 2025 | €453,040.00 |
| 31 Mar 2025 | Uisce Éireann (Irish Water) (New Connections) | Misc.Services/Contracts 0% Vat | Purchase Order | Q1 2025 | €297,712.00 |
| 31 Mar 2025 | Uisce Éireann (Irish Water) (New Connections) | Misc.Services/Contracts 0% Vat | Purchase Order | Q1 2025 | €627,784.00 |
| 31 Mar 2025 | Eircom Limited | Road Contracts 13.5% RVat | Purchase Order | Q1 2025 | €112,378.37 |
| 31 Mar 2025 | Phyllis Browne | Homeless Accommodation 0% Vat | Purchase Order | Q1 2025 | €240,000.00 |
| 31 Mar 2025 | Phyllis Browne | Homeless Accommodation 0% Vat | Purchase Order | Q1 2025 | €20,460.00 |
| 31 Mar 2025 | Uisce Éireann (Irish Water) | Misc.Services/Contracts 0% Vat | Purchase Order | Q1 2025 | €881,940.00 |
| 31 Mar 2025 | Uisce Éireann (Irish Water) | Misc.Services/Contracts 0% Vat | Purchase Order | Q1 2025 | €955,578.00 |
| 31 Mar 2025 | Euro Services Contracts Ltd | Road Contracts 13.5% RVat | Purchase Order | Q1 2025 | €26,876.31 |
| 31 Mar 2025 | Euro Services Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q1 2025 | €20,748.08 |
| 31 Mar 2025 | Euro Services Contracts Ltd | Road Contracts 13.5% RVat | Purchase Order | Q1 2025 | €31,847.06 |
| 31 Mar 2025 | Euro Services Contracts Ltd | Road Contracts 13.5% RVat | Purchase Order | Q1 2025 | €22,472.72 |
| 31 Mar 2025 | Eastern & Midland Regional Assembly | Statutory Contribs to Other Bods 0% | Purchase Order | Q1 2025 | €121,309.43 |
| 31 Mar 2025 | Davis Civil Contractors Ltd T/A Davis Civil Eng | Road Contracts 13.5% RVat | Purchase Order | Q1 2025 | €288,167.75 |
| 31 Mar 2025 | OHMG (IRELAND) LIMITED | Insurance Claims 0% Vat | Purchase Order | Q1 2025 | €126,103.01 |
| 31 Mar 2025 | OHMG (IRELAND) LIMITED | RCT Payments 13.5% | Purchase Order | Q1 2025 | €25,947,910.00 |
| 31 Mar 2025 | OHMG (IRELAND) LIMITED | RCT Payments 13.5% | Purchase Order | Q1 2025 | €19,250,000.00 |
| 31 Mar 2025 | An Tain Arts Centre Limited | Arts Projects 0% Vat | Purchase Order | Q1 2025 | €150,000.00 |
| 31 Mar 2025 | Clanmil Housing Assoc Ireland CLG (RAS/LTL) | Management/Mtce Fees Vol Bodies 0%V | Purchase Order | Q1 2025 | €29,648.00 |
| 31 Mar 2025 | Cluid Housing Association | CALF P & A | Purchase Order | Q1 2025 | €145,320.00 |
| 31 Mar 2025 | Cluid Housing Association | CALF P & A | Purchase Order | Q1 2025 | €4,095,090.00 |
| 31 Mar 2025 | Cluid Housing Association | CALF P & A | Purchase Order | Q1 2025 | €1,307,880.00 |
| 31 Mar 2025 | Vanguard Fire and Rescue Ltd | Firefighting Equipment 23% Vat < €5000 | Purchase Order | Q1 2025 | €282,945.00 |
| 31 Mar 2025 | North & East Housing Assoc Co Ltd by Guarantee | Management/Mtce Fees Vol Bodies 0%V | Purchase Order | Q1 2025 | €30,520.00 |
| 31 Mar 2025 | IGSL Ltd | RCT Payments 13.5% | Purchase Order | Q1 2025 | €930,000.00 |
| 31 Mar 2025 | Drogheda Homeless Aid Association Ltd | Homeless Accommodation 0% Vat | Purchase Order | Q1 2025 | €342,437.00 |
| 31 Mar 2025 | SAEK Limited | RCT Payments 13.5% | Purchase Order | Q1 2025 | €124,278.41 |
| 31 Mar 2025 | SAEK Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q1 2025 | €29,264.14 |
| 31 Mar 2025 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q1 2025 | €230,800.00 |
| 31 Mar 2025 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q1 2025 | €231,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.