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 |
|---|---|---|---|---|---|
| 28 Aug 2025 | TIGLIN CHALLENGE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €100,274.49 |
| 28 Aug 2025 | LUXOR XCELCONNECT SOLUTIONS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €100,936.00 |
| 28 Aug 2025 | LONGFIELD VENTURES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €105,186.00 |
| 28 Aug 2025 | CORNERPARK LODGE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €110,672.85 |
| 28 Aug 2025 | ICONIC PROPERTY INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €115,840.40 |
| 28 Aug 2025 | LANDSTONE PROPERTY MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €119,700.00 |
| 28 Aug 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €123,847.42 |
| 28 Aug 2025 | LANDSTONE DIRECT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €139,200.00 |
| 28 Aug 2025 | SWAY PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €165,839.34 |
| 28 Aug 2025 | SHALOM LIVING LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €179,025.00 |
| 28 Aug 2025 | TREACYS HOTEL (COMBRAY LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €194,035.00 |
| 28 Aug 2025 | HIGHGROVE PROPERTY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €196,224.00 |
| 28 Aug 2025 | AUTOCLASS HIRE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €199,925.00 |
| 28 Aug 2025 | MICHAEL O GRADY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €211,558.00 |
| 28 Aug 2025 | AMBRA PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €316,800.00 |
| 28 Aug 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €366,214.63 |
| 28 Aug 2025 | E and B HOTEL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €368,162.24 |
| 28 Aug 2025 | SICURO HOLDINGS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €389,120.00 |
| 28 Aug 2025 | MCG MCGRATH INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €412,200.00 |
| 28 Aug 2025 | Deloitte Ireland LLP | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €428,619.33 |
| 28 Aug 2025 | OSCAR DAWN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €472,472.00 |
| 28 Aug 2025 | PARKVIEW RESIDENTIAL DEVELOPMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €476,476.00 |
| 28 Aug 2025 | REALT NA MARA HOSPITALITY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €481,140.00 |
| 28 Aug 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €547,685.00 |
| 28 Aug 2025 | MOTVER LTD TA GLENOAKS HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €732,540.00 |
| 28 Aug 2025 | VESTA HOTELS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €753,610.00 |
| 28 Aug 2025 | TOWNBE ULC | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €930,315.13 |
| 28 Aug 2025 | KELDESSO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,200,155.70 |
| 28 Aug 2025 | TIRAWLEY LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €2,021,045.00 |
| 25 Aug 2025 | AMS CULTURAL HERITAGE CONSULTANCY LTD | Contractors for excavation by ODAIT (July) | Purchase Order | Q3 2025 | €22,140.00 |
| 25 Aug 2025 | FMI LTD | Provision of play packs | Purchase Order | Q3 2025 | €24,909.65 |
| 25 Aug 2025 | RELATE CARE SERVICES LTD | System Provision for MBIPS July 2025 | Purchase Order | Q3 2025 | €64,900.52 |
| 25 Aug 2025 | RELATE CARE SERVICES LTD | FTE & Training Fees for MBIPS July 2025 | Purchase Order | Q3 2025 | €192,698.68 |
| 25 Aug 2025 | FINNA CONSTRUCTION LTD | Civil engineering and construction services for ODAIT (2) | Purchase Order | Q3 2025 | €193,254.97 |
| 25 Aug 2025 | JOHNSON HANA INTERNATIONAL LTD | Legal fee invoice | Purchase Order | Q3 2025 | €203,683.39 |
| 22 Aug 2025 | SHAN VIEW ACCOMMODATION WOODFORD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €21,285.00 |
| 22 Aug 2025 | WELLSWORT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €22,160.00 |
| 22 Aug 2025 | TED O CONNOR TA THE FERRYHOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €23,250.00 |
| 22 Aug 2025 | BRU NA MARA (EMS ACCOMMODATION LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €26,460.00 |
| 22 Aug 2025 | KERRY COAST HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €27,900.00 |
| 22 Aug 2025 | THE RED COTTAGES AND STABLES (EXTENDED STAY LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €27,900.00 |
| 22 Aug 2025 | GORMANSTON PARK LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €29,250.00 |
| 22 Aug 2025 | ARDMORE HOUSE (JOSEPH & OONAGH TRAYNOR) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €29,760.00 |
| 22 Aug 2025 | OLIVE O DRISCOLL TA BIBIS HOSTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €29,946.00 |
| 22 Aug 2025 | LINTAL COMMERCIAL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €30,132.00 |
| 22 Aug 2025 | THE CLIFFS OF MOHER HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €30,225.00 |
| 22 Aug 2025 | DUNLEAVYS HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €32,178.00 |
| 22 Aug 2025 | SLEEPZONE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €34,410.00 |
| 22 Aug 2025 | BAD PENNY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €36,255.00 |
| 22 Aug 2025 | KERRY OCEAN LODGES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €37,610.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.