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 |
|---|---|---|---|---|---|
| 12 Aug 2025 | BANNA BEACH RESORT (BANNA HOLIDAY VILLASLIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €64,170.00 |
| 12 Aug 2025 | CANUIG LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €67,146.00 |
| 12 Aug 2025 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €67,555.00 |
| 12 Aug 2025 | THE PRINCE OF WALES HOTEL (CALLANAN HOTEL LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €67,611.00 |
| 12 Aug 2025 | SEALIS ENTERPRISES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €68,355.00 |
| 12 Aug 2025 | MILLAMO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €79,833.00 |
| 12 Aug 2025 | TANGO VIEW LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €81,344.00 |
| 12 Aug 2025 | CG HOTELS SHANNON AIRPORT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €107,750.00 |
| 12 Aug 2025 | TARBURY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €114,080.00 |
| 12 Aug 2025 | ABODE GUESTHOUSE (AGHA DEV BOND STREET LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €140,580.00 |
| 12 Aug 2025 | OLI PROPERTY RENTALS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €158,321.34 |
| 12 Aug 2025 | BANNA BEACH RESORT (BANNA HOLIDAY VILLASLIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €193,936.00 |
| 12 Aug 2025 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €209,520.00 |
| 12 Aug 2025 | MILLENNIAL HOMES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €265,725.00 |
| 12 Aug 2025 | TRABOLGAN HOLIDAY CENTRE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,043,570.00 |
| 11 Aug 2025 | NAN HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €20,925.00 |
| 11 Aug 2025 | JANIHA LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €21,700.00 |
| 11 Aug 2025 | JAMES GILLIGAN, MARGARET KING, AND CHRISTOPHER KING | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €21,700.00 |
| 11 Aug 2025 | NORDVIEW LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €22,320.00 |
| 11 Aug 2025 | WOLFE TONE ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €22,320.00 |
| 11 Aug 2025 | WELLSWORT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €23,560.00 |
| 11 Aug 2025 | JOHANNA TRAVEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €23,715.00 |
| 11 Aug 2025 | CENTRAL TOWER LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €23,715.00 |
| 11 Aug 2025 | ALOHA HOUSE (BRIAN & LOUISE MCEVOY) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €24,670.00 |
| 08 Aug 2025 | Niamh McCullagh | Forensic Consultancy Services for ODAIT (June) | Purchase Order | Q3 2025 | €20,394.00 |
| 08 Aug 2025 | JOHNSON HANA INTERNATIONAL LTD | Consultancy for discovery services/June 25 | Purchase Order | Q3 2025 | €289,669.00 |
| 07 Aug 2025 | DAUGHTERS OF CHARITY CHILD AND FAMILY SERVICES CLG | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €23,750.00 |
| 07 Aug 2025 | AN OIGE IRISH YOUTH HOSTEL ASSOCIATION | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €26,612.90 |
| 07 Aug 2025 | GOOD PEOPLE HOMECARE LIMITED | Vulnerability Assessment billing | Purchase Order | Q3 2025 | €28,703.59 |
| 07 Aug 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €31,422.40 |
| 07 Aug 2025 | SPECIALISED ACCOMMODATION SERVICES IRELAND LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €37,800.00 |
| 07 Aug 2025 | FITZGERALD KAVANAGH LIMITED | Professional Services Fee | Purchase Order | Q3 2025 | €41,254.20 |
| 07 Aug 2025 | COGENT PROJECT AND COST MANAGEMENT LTD | Consultancy Fees | Purchase Order | Q3 2025 | €41,567.85 |
| 07 Aug 2025 | LIMERICK TWENTY THIRTY STRATEGIC DEVELOPMENT DAC | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €49,325.03 |
| 07 Aug 2025 | ARDGLEN CONSTRUCTION LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €50,400.00 |
| 07 Aug 2025 | GOOD PEOPLE HOMECARE LIMITED | Vulnerability Assessment billing | Purchase Order | Q3 2025 | €58,763.25 |
| 07 Aug 2025 | LIMERICK TWENTY THIRTY STRATEGIC DEVELOPMENT DAC | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €62,500.00 |
| 07 Aug 2025 | COLLEGELANDS FORGE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €65,100.00 |
| 07 Aug 2025 | Energia | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €65,704.97 |
| 07 Aug 2025 | YUKOLANE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €72,855.75 |
| 07 Aug 2025 | DEPAUL IRELAND | Supported Accommodation | Purchase Order | Q3 2025 | €73,185.00 |
| 07 Aug 2025 | PHOENIX ACCOMMODATION LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €76,880.00 |
| 07 Aug 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €96,600.00 |
| 07 Aug 2025 | GOOD PEOPLE HOMECARE LIMITED | Vulnerability Assessment billing | Purchase Order | Q3 2025 | €108,712.01 |
| 07 Aug 2025 | FERNBORO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €110,670.00 |
| 07 Aug 2025 | DSA FACILITIES AND ACCOMMODATION SERVICES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €113,880.00 |
| 07 Aug 2025 | FAHEY INVESTMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €139,200.00 |
| 07 Aug 2025 | SOUTHERN HIRE AND DISPLAY LTD | City WestTemporary Accommodation June 2025 | Purchase Order | Q3 2025 | €143,322.30 |
| 07 Aug 2025 | JS REAL ESTATE SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €146,320.00 |
| 07 Aug 2025 | EASTPOINT BP INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €153,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.