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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | JMA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €56,916.67 |
| 31 Mar 2025 | JMA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €56,916.67 |
| 31 Mar 2025 | JMA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €56,916.67 |
| 31 Mar 2025 | FORGEBELL LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2025 | €63,333.33 |
| 31 Mar 2025 | FORGEBELL LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2025 | €63,333.33 |
| 31 Mar 2025 | FORGEBELL LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2025 | €63,333.33 |
| 31 Mar 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €44,993.55 |
| 31 Mar 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €44,993.55 |
| 31 Mar 2025 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €44,993.55 |
| 31 Mar 2025 | PAPSTA ACCOMMODATION LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2025 | €30,112.50 |
| 31 Mar 2025 | PAPSTA ACCOMMODATION LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2025 | €30,112.50 |
| 31 Mar 2025 | PAPSTA ACCOMMODATION LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2025 | €30,112.50 |
| 31 Mar 2025 | ARDEEVIN GUESTHOUSE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2025 | €109,500.00 |
| 31 Mar 2025 | ARDEEVIN GUESTHOUSE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2025 | €109,500.00 |
| 31 Mar 2025 | ARDEEVIN GUESTHOUSE LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2025 | €109,500.00 |
| 31 Mar 2025 | EDENBRONE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €64,916.00 |
| 31 Mar 2025 | EDENBRONE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €64,916.00 |
| 31 Mar 2025 | EDENBRONE LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €64,916.00 |
| 31 Mar 2025 | PAPSTA ACCOMMODATION LTD | PRIVATE EMERGENCY ACCOMODATION | Purchase Order | Q1 2025 | €66,430.00 |
| 31 Mar 2025 | PAPSTA ACCOMMODATION LTD | PRIVATE EMERGENCY ACCOMODATION | Purchase Order | Q1 2025 | €66,430.00 |
| 31 Mar 2025 | PAPSTA ACCOMMODATION LTD | PRIVATE EMERGENCY ACCOMODATION | Purchase Order | Q1 2025 | €66,430.00 |
| 31 Mar 2025 | HARRY SLOWEY | PRIVATE EMERGENCY ACCOMODATION | Purchase Order | Q1 2025 | €44,583.00 |
| 31 Mar 2025 | HARRY SLOWEY | PRIVATE EMERGENCY ACCOMODATION | Purchase Order | Q1 2025 | €44,583.00 |
| 31 Mar 2025 | HARRY SLOWEY | PRIVATE EMERGENCY ACCOMODATION | Purchase Order | Q1 2025 | €44,583.00 |
| 31 Mar 2025 | STATEBROOK PROPERTIES LTD | PRIVATE EMERGENCY ACCOMODATION | Purchase Order | Q1 2025 | €31,666.67 |
| 31 Mar 2025 | STATEBROOK PROPERTIES LTD | PRIVATE EMERGENCY ACCOMODATION | Purchase Order | Q1 2025 | €31,666.67 |
| 31 Mar 2025 | STATEBROOK PROPERTIES LTD | PRIVATE EMERGENCY ACCOMODATION | Purchase Order | Q1 2025 | €31,666.67 |
| 31 Mar 2025 | OPEN SKY DATA SYSTEMS LTD | COMPUTER SERVICES | Purchase Order | Q1 2025 | €48,922.94 |
| 31 Mar 2025 | THE COMMISSIONERS OF PUBLIC WORKS IN IRE | RENT | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | PROPMASTER VENTURES LIMITED | RENT | Purchase Order | Q1 2025 | €112,500.00 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €20,360.80 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €22,895.10 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €22,447.01 |
| 31 Mar 2025 | CLAIRE DOYLE | RENT | Purchase Order | Q1 2025 | €21,250.00 |
| 31 Mar 2025 | CLAIRE DOYLE | RENT | Purchase Order | Q1 2025 | €21,250.00 |
| 31 Mar 2025 | CLAIRE DOYLE | RENT | Purchase Order | Q1 2025 | €21,250.00 |
| 31 Mar 2025 | H Q ELECTRICAL WHOLESALE LTD | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q1 2025 | €25,571.70 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €22,447.01 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €20,360.80 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €22,895.10 |
| 31 Mar 2025 | FRAMEWELL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €497,860.00 |
| 31 Mar 2025 | FRAMEWELL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €497,860.00 |
| 31 Mar 2025 | FRAMEWELL LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €497,860.00 |
| 31 Mar 2025 | STAKOVA LTD & SOLVA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €235,546.66 |
| 31 Mar 2025 | STAKOVA LTD & SOLVA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €235,546.66 |
| 31 Mar 2025 | STAKOVA LTD & SOLVA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €235,546.66 |
| 31 Mar 2025 | STAKOVA LTD & SOLVA VENTURES LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €235,546.66 |
| 31 Mar 2025 | FRANKHILL LTD & SHAMROR LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €247,835.00 |
| 31 Mar 2025 | FRANKHILL LTD & SHAMROR LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €247,835.00 |
| 31 Mar 2025 | FRANKHILL LTD & SHAMROR LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €247,835.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.