Also known as DCEDIY.
32477 spending records on file.
49 of 49 publications are not machine-readable
10193 of 32477 lack meaningful descriptions
only 1416 unique descriptions out of 32477 records
918 of 32477 missing supplier code
6 of 32477 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 15 Sep 2025 | NORDVIEW LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €33,120.00 |
| 15 Sep 2025 | CAMDEN DESIGN HOLDINGS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €33,120.00 |
| 15 Sep 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €34,335.00 |
| 15 Sep 2025 | CAMISON LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €35,655.00 |
| 15 Sep 2025 | YELLOW CEDAR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €42,075.00 |
| 15 Sep 2025 | THE ASHE HOTEL (ASHE LEISURE LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €43,721.00 |
| 15 Sep 2025 | ROYMAC LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €43,875.00 |
| 15 Sep 2025 | KNOCKROW TRADING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €63,285.00 |
| 15 Sep 2025 | LONGFIELD VENTURES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €74,052.00 |
| 15 Sep 2025 | CANDLEVALE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €74,225.00 |
| 15 Sep 2025 | WINDWARD MANAGEMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €77,430.00 |
| 15 Sep 2025 | HIBERNIAN SUITES (SHAYCASE LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €79,990.00 |
| 15 Sep 2025 | GROUNDSEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €81,180.00 |
| 15 Sep 2025 | GREEN CLIFF INVESTMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €85,815.00 |
| 15 Sep 2025 | HIGHGROVE PROPERTY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €86,400.00 |
| 15 Sep 2025 | TIZBUR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €94,995.00 |
| 15 Sep 2025 | SONGDALE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €104,015.00 |
| 15 Sep 2025 | BENCHFORD HOLDING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €113,620.00 |
| 15 Sep 2025 | HIGHGROVE PROPERTY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €129,555.00 |
| 15 Sep 2025 | CAMISON LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €140,400.00 |
| 15 Sep 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €168,000.00 |
| 15 Sep 2025 | GREENFIELD MARKET GARDEN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €179,550.00 |
| 15 Sep 2025 | GLAN ENERGY CORPORATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €186,760.00 |
| 15 Sep 2025 | BANNA BEACH RESORT (BANNA HOLIDAY VILLASLIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €187,680.00 |
| 15 Sep 2025 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €206,730.00 |
| 15 Sep 2025 | THE ADDRESS CITYWEST (SIENNA STAR LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €221,400.00 |
| 15 Sep 2025 | INUA LIMERICK GENERAL PARTNER LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €263,865.00 |
| 15 Sep 2025 | EARL OF DESMOND HOTEL (EARL OF DESMOND TRALEE LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €344,100.00 |
| 12 Sep 2025 | Niamh McCullagh | Forensic Consultancy Services for ODAIT (July) | Purchase Order | Q3 2025 | €21,527.00 |
| 12 Sep 2025 | TIMELINE RESEARCH LTD | Historical Research Services for ODAIT (July-August) | Purchase Order | Q3 2025 | €26,525.78 |
| 12 Sep 2025 | RELATE CARE SERVICES LTD | System Provision for MBIPS Aug 2025 | Purchase Order | Q3 2025 | €116,929.52 |
| 12 Sep 2025 | RELATE CARE SERVICES LTD | FTE & Training Fees for MBIPS Aug 2025 | Purchase Order | Q3 2025 | €164,560.40 |
| 11 Sep 2025 | CASTLEHILL PROPERTIES (FABIANTA LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €20,400.00 |
| 11 Sep 2025 | COGENT PROJECT AND COST MANAGEMENT LTD | Consultancy Fees | Purchase Order | Q3 2025 | €20,795.61 |
| 11 Sep 2025 | CASTLEHILL PROPERTIES (FABIANTA LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €21,080.00 |
| 11 Sep 2025 | COGENT PROJECT AND COST MANAGEMENT LTD | Consultancy Fees | Purchase Order | Q3 2025 | €21,316.52 |
| 11 Sep 2025 | AUXILION IRELAND LTD | Managed Service 01/10/25 - 31/12/25 | Purchase Order | Q3 2025 | €21,891.54 |
| 11 Sep 2025 | COGENT PROJECT AND COST MANAGEMENT LTD | Consultancy Fees | Purchase Order | Q3 2025 | €22,770.99 |
| 11 Sep 2025 | DOMAL DEVELOPMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €24,150.00 |
| 11 Sep 2025 | COGENT PROJECT AND COST MANAGEMENT LTD | Consultancy Fees | Purchase Order | Q3 2025 | €24,881.67 |
| 11 Sep 2025 | CDW LIMITED EURO | ICT Costs - MS AZURE Charge | Purchase Order | Q3 2025 | €26,225.53 |
| 11 Sep 2025 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €28,485.00 |
| 11 Sep 2025 | ETD VENTURES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €28,800.00 |
| 11 Sep 2025 | COGENT PROJECT AND COST MANAGEMENT LTD | Consultancy Fees | Purchase Order | Q3 2025 | €30,120.49 |
| 11 Sep 2025 | DRUMBRICK HOUSE (MARTIN FRIEL) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €35,625.00 |
| 11 Sep 2025 | CODELIX LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €38,440.00 |
| 11 Sep 2025 | SPECIALISED ACCOMMODATION SERVICES IRELAND LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €39,060.00 |
| 11 Sep 2025 | PETER MCVERRY TRUST CLG | The provision of resettlement support | Purchase Order | Q3 2025 | €40,686.13 |
| 11 Sep 2025 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €43,793.34 |
| 11 Sep 2025 | EDEN QUAY TAVERNS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €50,400.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.