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 |
|---|---|---|---|---|---|
| 11 Sep 2025 | PROPITEER IBIS RED COW OPERATIONS LTD IN RECIEVERSHIP | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €749,441.00 |
| 11 Sep 2025 | BRIDGESTOCK CARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €757,123.34 |
| 11 Sep 2025 | AIRWAYS CENTRE UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €798,405.00 |
| 11 Sep 2025 | NEXT WEEK AND CO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €852,810.00 |
| 11 Sep 2025 | PRAEMONITUS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €873,600.00 |
| 11 Sep 2025 | RAVENGLASS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €909,075.00 |
| 11 Sep 2025 | DOUBLE PROPERTY SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €915,594.30 |
| 11 Sep 2025 | HERONWELL UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,009,288.00 |
| 11 Sep 2025 | COOLEBRIDGE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,096,160.00 |
| 11 Sep 2025 | GATEWAY INTEGRATION UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,317,500.00 |
| 11 Sep 2025 | SEEFIN EVENTS UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,407,288.34 |
| 11 Sep 2025 | TIRAWLEY LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,955,850.00 |
| 11 Sep 2025 | KINTRONA LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €2,134,040.00 |
| 11 Sep 2025 | HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €2,473,751.80 |
| 08 Sep 2025 | FOROSA LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €26,040.00 |
| 08 Sep 2025 | BP CARROLL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €26,740.00 |
| 08 Sep 2025 | BP CARROLL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €27,090.00 |
| 08 Sep 2025 | BP CARROLL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €27,825.00 |
| 08 Sep 2025 | KERRY COAST HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €46,530.00 |
| 08 Sep 2025 | ARUS EMERGENCY ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €62,031.00 |
| 08 Sep 2025 | GREATDALE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €70,470.00 |
| 08 Sep 2025 | GREATDALE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €79,515.00 |
| 08 Sep 2025 | KITVIZ LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €84,285.00 |
| 08 Sep 2025 | TRALEE HOLIDAY LODGE HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €98,335.00 |
| 08 Sep 2025 | GREAT DENMARK HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €150,939.00 |
| 05 Sep 2025 | AUXILION IRELAND LTD | ICT Business Analyst services for ODAIT | Purchase Order | Q3 2025 | €20,600.00 |
| 04 Sep 2025 | GOOD PEOPLE HOMECARE LIMITED | Vulnerability Assessment billing | Purchase Order | Q3 2025 | €20,341.13 |
| 04 Sep 2025 | OPEN SKY DATA SYSTEMS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €20,885.31 |
| 04 Sep 2025 | PMJ CONTRACT SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €20,925.00 |
| 04 Sep 2025 | MAGKAT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €23,175.00 |
| 04 Sep 2025 | ACE DRAUGHTING LTD | Document Management System | Purchase Order | Q3 2025 | €25,215.00 |
| 04 Sep 2025 | LEAFDALE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €26,040.00 |
| 04 Sep 2025 | AN REALT GUESTHOUSE (REALT CATERING ENTERPRISE LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €26,505.00 |
| 04 Sep 2025 | GERARD TEAHAN TA TEAHANS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €27,342.00 |
| 04 Sep 2025 | DEPAUL HOUSING | Supported Accommodation | Purchase Order | Q3 2025 | €30,967.88 |
| 04 Sep 2025 | LONGFIELD VENTURES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €34,100.00 |
| 04 Sep 2025 | ARUS EMERGENCY ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €34,155.00 |
| 04 Sep 2025 | TRALO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €34,875.00 |
| 04 Sep 2025 | LEAFDALE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €35,000.00 |
| 04 Sep 2025 | KERRY COAST HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €39,215.00 |
| 04 Sep 2025 | CITY STAY PROPERTIES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €40,635.00 |
| 04 Sep 2025 | KERRY COAST HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €41,850.00 |
| 04 Sep 2025 | CITY STAY PROPERTIES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €41,985.00 |
| 04 Sep 2025 | ARDGLEN CONSTRUCTION LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €46,200.00 |
| 04 Sep 2025 | STEWART SOLUTIONS AND MAINTENANCE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €48,960.00 |
| 04 Sep 2025 | INFOPULSE EUROPE GMBH (IPPCOVE LIMITED) | ICT Costs - GPG Development | Purchase Order | Q3 2025 | €54,745.59 |
| 04 Sep 2025 | WALLSLOUGH VILLAGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €57,489.25 |
| 04 Sep 2025 | Energia | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €59,721.69 |
| 04 Sep 2025 | INFOPULSE EUROPE GMBH (IPPCOVE LIMITED) | ICT Costs - GPG Development | Purchase Order | Q3 2025 | €66,555.80 |
| 04 Sep 2025 | DEPAUL HOUSING | Supported Accommodation | Purchase Order | Q3 2025 | €78,470.68 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.