Get a supplier or recipient
get_supplierGet included reported record values, all years, for a supplier or recipient, with explicit overlap/exclusion policy and breakdowns by source, amount kind, period, native currency and location evidence. These are not everything received, unique spending or spending in NL. Give a name or supplier_id; unmatched names return close matches.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | No | Company or recipient name, e.g. 'Pennecon'. | |
| supplier_id | No | 10-character id from an earlier result. |