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 |
|---|---|---|---|---|---|
| 21 Aug 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €58,800.00 |
| 21 Aug 2025 | KPMG | Consultancy Fees | Purchase Order | Q3 2025 | €61,413.90 |
| 21 Aug 2025 | TUATH HOUSING ASSOCIATION | Facilities Management Services | Purchase Order | Q3 2025 | €61,619.02 |
| 21 Aug 2025 | GRANGELOUGH LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €63,000.00 |
| 21 Aug 2025 | WALLSLOUGH VILLAGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €63,507.50 |
| 21 Aug 2025 | TRALPROP LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €70,200.00 |
| 21 Aug 2025 | KILBRIDE STREET ACCOMMODATION SERVICES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €71,400.00 |
| 21 Aug 2025 | PHOENIX ACCOMMODATION LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €74,400.00 |
| 21 Aug 2025 | WRE PREMIER DEVELOPMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €74,555.00 |
| 21 Aug 2025 | KILTANNON COURT (KILTANNON HOME FARM LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €81,765.00 |
| 21 Aug 2025 | VISION ACCOMMODATION SOLUTIONS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €84,000.00 |
| 21 Aug 2025 | BERRYS TAVERN (BRIDGET AGNES CAMPBELL) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €89,040.00 |
| 21 Aug 2025 | THE GRAND HOTEL (THE OLD SHEEBEEN LTD) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €94,860.00 |
| 21 Aug 2025 | BORN AGAIN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €98,700.00 |
| 21 Aug 2025 | EAGLE HEIGHTS B AND B (RUPOPADO LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €100,800.00 |
| 21 Aug 2025 | MCT PROPERTY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €103,500.00 |
| 21 Aug 2025 | EQUINOX VENTURE PROPERTY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €108,000.00 |
| 21 Aug 2025 | DRAKEFORD LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €117,600.00 |
| 21 Aug 2025 | KNOCKNAGEE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €119,000.00 |
| 21 Aug 2025 | KOSI CORPORATION LTD | Jul 25 KOSI Supplementary | Purchase Order | Q3 2025 | €121,377.15 |
| 21 Aug 2025 | LANDSTONE PROPERTY MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €123,690.00 |
| 21 Aug 2025 | MINT HORIZON LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €127,680.00 |
| 21 Aug 2025 | SHAKEVIEW LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €127,680.00 |
| 21 Aug 2025 | KOSI CORPORATION LTD | Jul 25 KOSI Services UKR Accom | Purchase Order | Q3 2025 | €127,696.89 |
| 21 Aug 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €131,943.75 |
| 21 Aug 2025 | ROSSBLUE MANAGEMENT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €136,500.00 |
| 21 Aug 2025 | DPPS INTERNATIONAL CONSTRUCTION LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €136,800.00 |
| 21 Aug 2025 | STAR OF THE SEA LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €139,500.00 |
| 21 Aug 2025 | SOUTHERN HIRE AND DISPLAY LTD | City West Temporary Accommodation July 2025 | Purchase Order | Q3 2025 | €143,322.30 |
| 21 Aug 2025 | ARLBERG LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €156,000.00 |
| 21 Aug 2025 | ATLAS LANGUAGE SCHOOL | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €161,775.00 |
| 21 Aug 2025 | CLONEA STRAND HOTEL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €165,880.05 |
| 21 Aug 2025 | CLONEA STRAND HOTEL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €165,880.05 |
| 21 Aug 2025 | CLONEA STRAND HOTEL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €165,880.05 |
| 21 Aug 2025 | DUBLIN CITY DORMS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €170,240.00 |
| 21 Aug 2025 | KING ACCOMMODATION SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €174,900.00 |
| 21 Aug 2025 | CAPE WRATH HOTEL UNLIMITED | Room Hire CWTH July 2025 | Purchase Order | Q3 2025 | €180,000.00 |
| 21 Aug 2025 | BIDEAU LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €196,560.00 |
| 21 Aug 2025 | AFM FACILITIES LIMITED | Cleaning Services - July 2025 | Purchase Order | Q3 2025 | €204,084.35 |
| 21 Aug 2025 | WINTERBROOK HOMES MSM LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €205,345.00 |
| 21 Aug 2025 | CAPE WRATH HOTEL UNLIMITED | Meals CWTH July 2025 | Purchase Order | Q3 2025 | €206,848.36 |
| 21 Aug 2025 | SIDETRACKS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €210,756.00 |
| 21 Aug 2025 | CHANTORI LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €225,680.00 |
| 21 Aug 2025 | RAETON LTD TA CORRALEA COURT HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €231,750.00 |
| 21 Aug 2025 | RYEVALE HOUSE (ME LIBÉRER LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €232,800.00 |
| 21 Aug 2025 | BLOCKFORD LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €252,770.00 |
| 21 Aug 2025 | COZIQ ENTERPRISES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €275,520.00 |
| 21 Aug 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €287,675.00 |
| 21 Aug 2025 | GEN R LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €303,750.00 |
| 21 Aug 2025 | PRIMBROOK INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €309,100.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.