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 | HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €384,077.99 |
| 14 Aug 2025 | NORTHERNGATE SERVICES UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €441,168.00 |
| 14 Aug 2025 | FAZYARD LTD NOS 1 AND 2 | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €459,900.00 |
| 14 Aug 2025 | LORE PROP CO LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €465,245.58 |
| 14 Aug 2025 | DROMAPROP LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €465,600.00 |
| 14 Aug 2025 | OSCAR DAWN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €472,472.00 |
| 14 Aug 2025 | GOOD FUTURE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €475,190.00 |
| 14 Aug 2025 | BURVEA UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €477,700.00 |
| 14 Aug 2025 | B C MCGETTIGAN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €492,390.94 |
| 14 Aug 2025 | MILLSTREET EQUESTRIAN SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €517,680.75 |
| 14 Aug 2025 | BRIGHTON CAPITAL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €518,000.00 |
| 14 Aug 2025 | BURVEA UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €528,700.00 |
| 14 Aug 2025 | MAPLESTAR LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €588,464.94 |
| 14 Aug 2025 | RATHMINES HOSPITALITY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €618,750.00 |
| 14 Aug 2025 | THE M HOTEL (LEAH UNICORN UNLIMITED COMPANY) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €626,054.90 |
| 14 Aug 2025 | UTMASTA LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €644,025.00 |
| 14 Aug 2025 | ABBEYTRILL SAGCON HOLDING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €724,800.00 |
| 14 Aug 2025 | NEXT WEEK AND CO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €825,300.00 |
| 14 Aug 2025 | DHMG PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €837,600.00 |
| 14 Aug 2025 | RAVENGLASS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €879,750.00 |
| 14 Aug 2025 | DOUBLE PROPERTY SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €886,059.00 |
| 14 Aug 2025 | CLOUDVIEW PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,036,261.35 |
| 14 Aug 2025 | JMA VENTURES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,260,000.00 |
| 14 Aug 2025 | BRIMWOOD UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,408,510.00 |
| 14 Aug 2025 | BRIDGESTOCK CARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,594,130.44 |
| 14 Aug 2025 | BRAVA CAPITAL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,906,476.00 |
| 14 Aug 2025 | TIRAWLEY LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €2,021,045.00 |
| 14 Aug 2025 | KINTRONA LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €2,065,200.00 |
| 14 Aug 2025 | HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €2,393,953.35 |
| 14 Aug 2025 | GUESTFORD LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €2,895,096.48 |
| 13 Aug 2025 | ARCH ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €21,328.00 |
| 13 Aug 2025 | CITY STAY PROPERTIES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €21,960.00 |
| 13 Aug 2025 | TED O CONNOR TA THE FERRYHOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €23,595.00 |
| 13 Aug 2025 | MONREAD INNS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €26,598.00 |
| 13 Aug 2025 | CUMCLONE CONSTRUCTION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €27,125.00 |
| 13 Aug 2025 | ROSARY HILL HOUSE NURSING HOME LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €27,977.50 |
| 13 Aug 2025 | ROSARY HILL HOUSE NURSING HOME LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €30,922.50 |
| 13 Aug 2025 | HIBERNIAN SUITES (SHAYCASE LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €35,767.50 |
| 13 Aug 2025 | KILLORGLIN WESTFIELD LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €40,145.00 |
| 13 Aug 2025 | FAIRHILL HOUSE HOTEL (PULTONE LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €41,385.00 |
| 13 Aug 2025 | HIBERNIAN SUITES (SHAYCASE LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €43,605.00 |
| 13 Aug 2025 | TIGLIN CHALLENGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €47,740.00 |
| 13 Aug 2025 | NEPTUNES HOSTEL (SOUTHWEST HOSTEL LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €57,960.00 |
| 13 Aug 2025 | CRIMMINS HOTELS AND LEISURE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €70,680.00 |
| 13 Aug 2025 | WALLSLOUGH VILLAGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €72,800.00 |
| 13 Aug 2025 | ROSA HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €77,075.00 |
| 13 Aug 2025 | GREEN CLIFF INVESTMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €88,195.00 |
| 13 Aug 2025 | CROAGH PATRICK HOSTEL AND COTTAGES (MGC PROPERTIES LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €96,100.00 |
| 13 Aug 2025 | PARR LTD TA GRAND CENTRAL HOTEL BUNDORAN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €124,756.00 |
| 13 Aug 2025 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €134,325.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.