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 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €32,540.45 |
| 31 Mar 2025 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €30,122.90 |
| 31 Mar 2025 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €29,827.80 |
| 31 Mar 2025 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €26,215.66 |
| 31 Mar 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €387,376.01 |
| 31 Mar 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €349,888.01 |
| 31 Mar 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €218,240.00 |
| 31 Mar 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €208,320.00 |
| 31 Mar 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €197,120.01 |
| 31 Mar 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €188,160.00 |
| 31 Mar 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €139,500.00 |
| 31 Mar 2025 | LOUX LIMITED | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €126,000.00 |
| 31 Mar 2025 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €32,795.83 |
| 31 Mar 2025 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €30,406.65 |
| 31 Mar 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €93,275.00 |
| 31 Mar 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €90,200.00 |
| 31 Mar 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €57,850.00 |
| 31 Mar 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €54,950.00 |
| 31 Mar 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €34,400.00 |
| 31 Mar 2025 | JK ACCOMMODATION LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €33,300.00 |
| 31 Mar 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €59,975.00 |
| 31 Mar 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €56,100.00 |
| 31 Mar 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €29,275.00 |
| 31 Mar 2025 | HOLLYASH GUESTHOUSE LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €25,900.00 |
| 31 Mar 2025 | HAVEN COUNTRY PROPERTIES LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €57,107.00 |
| 31 Mar 2025 | HAVEN COUNTRY PROPERTIES LTD | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €53,498.00 |
| 31 Mar 2025 | GIOCOSO LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €343,720.00 |
| 31 Mar 2025 | GIOCOSO LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €290,875.00 |
| 31 Mar 2025 | GIOCOSO LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €244,790.00 |
| 31 Mar 2025 | GIOCOSO LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €210,990.00 |
| 31 Mar 2025 | GIOCOSO LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €34,190.00 |
| 31 Mar 2025 | EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €39,060.00 |
| 31 Mar 2025 | EMERALD PROJECT MANAGEMENT LTD T/A ST LAURENCES GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €34,360.00 |
| 31 Mar 2025 | MRS MARY CULLEN | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €56,124.68 |
| 31 Mar 2025 | MRS MARY CULLEN | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €55,508.08 |
| 31 Mar 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €136,424.50 |
| 31 Mar 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €119,065.01 |
| 31 Mar 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €116,257.50 |
| 31 Mar 2025 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2025 | €107,009.00 |
| 31 Mar 2025 | FLANGER LTD T/A BEAUMONT GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €35,340.00 |
| 31 Mar 2025 | FLANGER LTD T/A BEAUMONT GUESTHOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €26,600.00 |
| 31 Mar 2025 | ARCHWICK LTD T/A HAZELBROOK HOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €44,155.72 |
| 31 Mar 2025 | ARCHWICK LTD T/A HAZELBROOK HOUSE | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €39,838.82 |
| 31 Mar 2025 | LUKE WYNDHAM LDT T/A THE ADELPHI | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €120,720.00 |
| 31 Mar 2025 | LUKE WYNDHAM LDT T/A THE ADELPHI | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2025 | €109,160.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €42,580.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €42,299.84 |
| 31 Mar 2025 | BREHON CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €46,020.00 |
| 31 Mar 2025 | MCD LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2025 | €23,023.48 |
| 31 Mar 2025 | STOKES CLOCKS & WATCHES LTD | INSTALLATIONS | Purchase Order | Q1 2025 | €21,792.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.