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 |
|---|---|---|---|---|---|
| 14 Aug 2025 | BLUESTREAM WASTE WATER SERVICES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €41,711.25 |
| 14 Aug 2025 | DOMAL DEVELOPMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €46,345.00 |
| 14 Aug 2025 | SEALODGE RESTAURANT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €54,450.00 |
| 14 Aug 2025 | KNOCKPOOL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €60,450.00 |
| 14 Aug 2025 | TRISTATE PROPERTY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €72,000.00 |
| 14 Aug 2025 | TRALPROP LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €72,540.00 |
| 14 Aug 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €75,600.00 |
| 14 Aug 2025 | SUMMIT CAPITAL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €79,800.00 |
| 14 Aug 2025 | GATTB LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €88,189.50 |
| 14 Aug 2025 | FERNBORO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €107,100.00 |
| 14 Aug 2025 | KYRAVIEW LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €107,520.00 |
| 14 Aug 2025 | OPUS FACILITY MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €109,802.00 |
| 14 Aug 2025 | DSA FACILITIES AND ACCOMMODATION SERVICES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €113,880.00 |
| 14 Aug 2025 | SILKVILLE UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €122,400.00 |
| 14 Aug 2025 | TEMPLE LANE PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €123,750.00 |
| 14 Aug 2025 | SILKVILLE UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €126,480.00 |
| 14 Aug 2025 | LERRIGH SUPPORT SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €130,025.00 |
| 14 Aug 2025 | BRAY MANOR (BARRAVORE LTD) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €132,991.68 |
| 14 Aug 2025 | BARLOW PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €135,240.00 |
| 14 Aug 2025 | Deloitte Ireland LLP | Ukraine Response June 2025 | Purchase Order | Q3 2025 | €140,297.49 |
| 14 Aug 2025 | ONSITE FACILITIES MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €140,735.62 |
| 14 Aug 2025 | MILLSTREET EQUESTRIAN SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €141,195.44 |
| 14 Aug 2025 | CRAMUR HOLDINGS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €163,125.00 |
| 14 Aug 2025 | D AND A PIZZAS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €174,020.00 |
| 14 Aug 2025 | BIRCH RENTALS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €175,112.00 |
| 14 Aug 2025 | DROMBOY LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €179,800.00 |
| 14 Aug 2025 | ONSITE FACILITIES MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €186,331.00 |
| 14 Aug 2025 | FLODALE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €191,211.16 |
| 14 Aug 2025 | BURVEA UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €201,450.00 |
| 14 Aug 2025 | STOMPOOL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €223,300.00 |
| 14 Aug 2025 | STREAMLAND LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €231,000.00 |
| 14 Aug 2025 | MILLSTREET EQUESTRIAN SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €251,417.42 |
| 14 Aug 2025 | LONGFIELD VENTURES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €256,060.00 |
| 14 Aug 2025 | BROTHER BAGHIN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €262,880.00 |
| 14 Aug 2025 | SPINDARA LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €270,127.94 |
| 14 Aug 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €276,600.90 |
| 14 Aug 2025 | THE LODGE AT DOWNHILL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €288,000.00 |
| 14 Aug 2025 | DIGIQUARTER LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €291,600.00 |
| 14 Aug 2025 | THE LODGE AT DOWNHILL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €297,600.00 |
| 14 Aug 2025 | MCCURTAIN STREET HOTELIERS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €312,000.00 |
| 14 Aug 2025 | BINDERBOOK LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €315,000.00 |
| 14 Aug 2025 | TOGAIL VEILBHIT GLAS TEORANTA | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €317,440.00 |
| 14 Aug 2025 | SWIFTCASTLE ROSCREA LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €320,320.00 |
| 14 Aug 2025 | ROCA ROJA DEVELOPMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €324,000.00 |
| 14 Aug 2025 | EARLSLINE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €337,680.00 |
| 14 Aug 2025 | CONVOY TOWN PARK LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €342,027.00 |
| 14 Aug 2025 | CWGS INVESTMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €343,728.00 |
| 14 Aug 2025 | CWGS INVESTMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €343,728.00 |
| 14 Aug 2025 | OCEAN VIEW ACCOMMODATION UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €347,200.00 |
| 14 Aug 2025 | FLANAGANS ONLINE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €359,100.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.