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 Dec 2024 | HOTEL & HOSTEL LOGISTICS LTD | CATERING SERVICES | Purchase Order | Q4 2024 | €138,701.75 |
| 31 Dec 2024 | HOTEL & HOSTEL LOGISTICS LTD | CATERING SERVICES | Purchase Order | Q4 2024 | €134,227.50 |
| 31 Dec 2024 | HOTEL & HOSTEL LOGISTICS LTD | CATERING SERVICES | Purchase Order | Q4 2024 | €22,166.55 |
| 31 Dec 2024 | HOTEL & HOSTEL LOGISTICS LTD | CATERING SERVICES | Purchase Order | Q4 2024 | €21,451.50 |
| 31 Dec 2024 | HOTEL & HOSTEL LOGISTICS LTD | CATERING SERVICES | Purchase Order | Q4 2024 | €21,451.50 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €22,178.03 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €20,858.99 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €20,858.99 |
| 31 Dec 2024 | FOOTFALL LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €20,493.33 |
| 31 Dec 2024 | KAVARIA LTD | CATERING SERVICES | Purchase Order | Q4 2024 | €136,875.00 |
| 31 Dec 2024 | KAVARIA LTD | CATERING SERVICES | Purchase Order | Q4 2024 | €136,875.00 |
| 31 Dec 2024 | OLD GEORGE LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €166,666.66 |
| 31 Dec 2024 | OLD GEORGE LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €166,666.66 |
| 31 Dec 2024 | COUNTRY MANOR HOTELS LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €1,025,650.00 |
| 31 Dec 2024 | COUNTRY MANOR HOTELS LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €1,025,650.00 |
| 31 Dec 2024 | COUNTRY MANOR HOTELS LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €1,025,650.00 |
| 31 Dec 2024 | POLARSIDE LTD | CATERING SERVICES | Purchase Order | Q4 2024 | €163,398.33 |
| 31 Dec 2024 | POLARSIDE LTD | CATERING SERVICES | Purchase Order | Q4 2024 | €163,398.33 |
| 31 Dec 2024 | ZELKOVA LTD | CATERING SERVICES | Purchase Order | Q4 2024 | €352,251.58 |
| 31 Dec 2024 | ZELKOVA LTD | CATERING SERVICES | Purchase Order | Q4 2024 | €340,888.62 |
| 31 Dec 2024 | ZELKOVA LTD | CATERING SERVICES | Purchase Order | Q4 2024 | €340,888.62 |
| 31 Dec 2024 | NEDSAY LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €108,500.05 |
| 31 Dec 2024 | NEDSAY LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €105,000.05 |
| 31 Dec 2024 | NEDSAY LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €105,000.05 |
| 31 Dec 2024 | TRENTHALL LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €100,375.00 |
| 31 Dec 2024 | TRENTHALL LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €100,375.00 |
| 31 Dec 2024 | MRMS TAVERNS LTD | CATERING SERVICES | Purchase Order | Q4 2024 | €60,772.50 |
| 31 Dec 2024 | MRMS TAVERNS LTD | CATERING SERVICES | Purchase Order | Q4 2024 | €60,772.50 |
| 31 Dec 2024 | STEINHILL LTD T/A JUDGE DARLEYS | CATERING SERVICES | Purchase Order | Q4 2024 | €102,200.01 |
| 31 Dec 2024 | STEINHILL LTD T/A JUDGE DARLEYS | CATERING SERVICES | Purchase Order | Q4 2024 | €102,200.01 |
| 31 Dec 2024 | STEINHILL LTD T/A JUDGE DARLEYS | CATERING SERVICES | Purchase Order | Q4 2024 | €27,679.16 |
| 31 Dec 2024 | STEINHILL LTD T/A JUDGE DARLEYS | CATERING SERVICES | Purchase Order | Q4 2024 | €27,679.16 |
| 31 Dec 2024 | OPEN SKY DATA SYSTEMS LTD | COMPUTER SERVICES | Purchase Order | Q4 2024 | €65,229.90 |
| 31 Dec 2024 | OPEN SKY DATA SYSTEMS LTD | COMPUTER SERVICES | Purchase Order | Q4 2024 | €27,670.95 |
| 31 Dec 2024 | OPEN SKY DATA SYSTEMS LTD | COMPUTER SERVICES | Purchase Order | Q4 2024 | €27,670.95 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €22,256.00 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €22,157.87 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €20,858.99 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €20,858.99 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MATERIALS | Purchase Order | Q4 2024 | €41,650.00 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €22,178.03 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €20,858.99 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €20,858.99 |
| 31 Dec 2024 | NEDSAY LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €20,407.30 |
| 31 Dec 2024 | NEDSAY LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €20,089.50 |
| 31 Dec 2024 | FORVIS MAZARS | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €65,340.63 |
| 31 Dec 2024 | FERNBORO LTD | CATERING SERVICES | Purchase Order | Q4 2024 | €229,388.17 |
| 31 Dec 2024 | FERNBORO LTD | CATERING SERVICES | Purchase Order | Q4 2024 | €212,004.17 |
| 31 Dec 2024 | CROWNWOOD HOLDINGS LTD | CATERING SERVICES | Purchase Order | Q4 2024 | €215,228.33 |
| 31 Dec 2024 | CROWNWOOD HOLDINGS LTD | CATERING SERVICES | Purchase Order | Q4 2024 | €215,228.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.