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 | FRANKHILL LTD & SHAMROR LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €247,835.00 |
| 31 Mar 2025 | NEDSAY LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €20,407.30 |
| 31 Mar 2025 | NEDSAY LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €20,759.15 |
| 31 Mar 2025 | OLENNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €330,933.34 |
| 31 Mar 2025 | OLENNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €330,933.34 |
| 31 Mar 2025 | OLENNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €330,933.34 |
| 31 Mar 2025 | OLENNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €330,933.34 |
| 31 Mar 2025 | OLENNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €569,400.00 |
| 31 Mar 2025 | OLENNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €569,400.00 |
| 31 Mar 2025 | OLENNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €569,400.00 |
| 31 Mar 2025 | OLENNA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €569,400.00 |
| 31 Mar 2025 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €88,968.75 |
| 31 Mar 2025 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €88,968.75 |
| 31 Mar 2025 | BRIMWOOD UNLIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €88,968.75 |
| 31 Mar 2025 | CITY BREAK APARTMENTS LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €111,850.00 |
| 31 Mar 2025 | CENTRE FOR EFFECTIVE SERVICES | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €24,300.00 |
| 31 Mar 2025 | MURTAGH O BRIEN | RENT | Purchase Order | Q1 2025 | €44,172.79 |
| 31 Mar 2025 | ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €73,000.00 |
| 31 Mar 2025 | ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €73,000.00 |
| 31 Mar 2025 | ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €73,000.00 |
| 31 Mar 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €212,004.17 |
| 31 Mar 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €212,004.17 |
| 31 Mar 2025 | FERNBORO LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €212,004.17 |
| 31 Mar 2025 | RUBYFAE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €117,101.16 |
| 31 Mar 2025 | RUBYFAE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €117,101.16 |
| 31 Mar 2025 | RUBYFAE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €117,101.16 |
| 31 Mar 2025 | CROWNWOOD HOLDINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €232,870.00 |
| 31 Mar 2025 | CROWNWOOD HOLDINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €232,870.00 |
| 31 Mar 2025 | CROWNWOOD HOLDINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €232,870.00 |
| 31 Mar 2025 | CROWNWOOD HOLDINGS LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €232,870.00 |
| 31 Mar 2025 | WASUR LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €32,240.00 |
| 31 Mar 2025 | WASUR LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €30,940.00 |
| 31 Mar 2025 | TARONEAD LTD. | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €121,290.00 |
| 31 Mar 2025 | TARONEAD LTD. | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €99,645.00 |
| 31 Mar 2025 | GERALDINE CONNOLLY T/ A TARA GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €33,325.00 |
| 31 Mar 2025 | GERALDINE CONNOLLY T/ A TARA GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €29,395.00 |
| 31 Mar 2025 | STAYCITY LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €37,098.00 |
| 31 Mar 2025 | SP ACCOMODATION SUPPLY LTD T/A ASHLING B&B | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €293,900.00 |
| 31 Mar 2025 | SP ACCOMODATION SUPPLY LTD T/A ASHLING B&B | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €270,325.00 |
| 31 Mar 2025 | SMART MAINTENANCE & MANAGEMENT LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €34,270.00 |
| 31 Mar 2025 | SMART MAINTENANCE & MANAGEMENT LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €28,840.00 |
| 31 Mar 2025 | ROSEVILLE HOSPITALITY LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €23,250.00 |
| 31 Mar 2025 | ROSEVILLE HOSPITALITY LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €21,000.00 |
| 31 Mar 2025 | POLARSIDE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €80,015.00 |
| 31 Mar 2025 | POLARSIDE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €67,340.00 |
| 31 Mar 2025 | PARKGATE LOUNGE LTD T/A ABBOTT LODGE | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €129,600.00 |
| 31 Mar 2025 | PARKGATE LOUNGE LTD T/A ABBOTT LODGE | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €116,960.00 |
| 31 Mar 2025 | MICEAL CUNNINGHAM T/A ASHLING HOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €48,680.00 |
| 31 Mar 2025 | MICEAL CUNNINGHAM T/A ASHLING HOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €41,440.00 |
| 31 Mar 2025 | MARIA HEFFERNAN T/A GLENSHANDAN LODGE GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €42,064.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.