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 |
|---|---|---|---|---|---|
| 07 Aug 2025 | KING ACCOMMODATION SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €180,730.00 |
| 07 Aug 2025 | VALLEYPORT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €184,500.00 |
| 07 Aug 2025 | SIDETRACKS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €210,756.00 |
| 07 Aug 2025 | SIDETRACKS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €210,756.00 |
| 07 Aug 2025 | CEDAR LODGE HOTEL (PRISTINE VENTURES LTD) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €242,802.00 |
| 07 Aug 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €274,233.15 |
| 07 Aug 2025 | GEN R LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €313,875.00 |
| 07 Aug 2025 | E and B HOTEL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €356,140.50 |
| 07 Aug 2025 | MCG MCGRATH INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €425,940.00 |
| 07 Aug 2025 | FAZYARD LTD NOS 1 AND 2 | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €449,139.60 |
| 07 Aug 2025 | BURVEA UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €461,125.00 |
| 07 Aug 2025 | PARKVIEW RESIDENTIAL DEVELOPMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €476,476.00 |
| 07 Aug 2025 | FORBAIRT ORGA TEORANTA | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €537,195.00 |
| 07 Aug 2025 | DOUBLE PROPERTY SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €921,639.30 |
| 07 Aug 2025 | COOLEBRIDGE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,060,800.00 |
| 07 Aug 2025 | SEEFIN EVENTS UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,407,288.34 |
| 06 Aug 2025 | ROCK STREET ENTERPRISES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €21,375.00 |
| 06 Aug 2025 | ROCK STREET ENTERPRISES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €21,915.00 |
| 06 Aug 2025 | ROCK STREET ENTERPRISES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €21,915.00 |
| 06 Aug 2025 | ROCK STREET ENTERPRISES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €22,005.00 |
| 06 Aug 2025 | ROCK STREET ENTERPRISES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €22,005.00 |
| 06 Aug 2025 | CHIRE CONSULTANTS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €23,058.00 |
| 06 Aug 2025 | SELSKAR COURT ACCOMMODATION (INVEXIA LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €23,560.00 |
| 06 Aug 2025 | MICHAEL BROPHY TA CLONE MANOR | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €27,000.00 |
| 06 Aug 2025 | OLIVE O DRISCOLL TA BIBIS HOSTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €29,526.00 |
| 06 Aug 2025 | MERRION TOWNHOUSE (TIPSY TAVERNS LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €31,590.00 |
| 06 Aug 2025 | ROSAK VENTURES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €38,295.00 |
| 06 Aug 2025 | DIARMAID QUILL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €41,040.00 |
| 06 Aug 2025 | SHORTSTAYS BEBINN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €49,920.00 |
| 06 Aug 2025 | WATERSIDE HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €52,990.00 |
| 06 Aug 2025 | SEAN DOYLE DEVELOPMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €68,940.00 |
| 06 Aug 2025 | KITVIZ LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €84,870.00 |
| 06 Aug 2025 | GREAT DENMARK HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €148,274.00 |
| 01 Aug 2025 | AUXILION IRELAND LTD | ICT Costs - Payments system | Purchase Order | Q3 2025 | €32,095.31 |
| 01 Aug 2025 | AUXILION IRELAND LTD | ICT Costs - Payments system | Purchase Order | Q3 2025 | €48,433.25 |
| 01 Aug 2025 | STATE CLAIMS AGENCY | Legal costs | Purchase Order | Q3 2025 | €58,674.15 |
| 01 Aug 2025 | AUXILION IRELAND LTD | ICT Costs - Payments system | Purchase Order | Q3 2025 | €62,565.03 |
| 01 Aug 2025 | RELATE CARE SERVICES LTD | System Provision for MBIPS June 2025 | Purchase Order | Q3 2025 | €68,913.27 |
| 01 Aug 2025 | FINNA CONSTRUCTION LTD | Civil engineering and construction services for ODAIT (1) | Purchase Order | Q3 2025 | €110,322.65 |
| 01 Aug 2025 | AUXILION IRELAND LTD | ICT Costs - System Integration | Purchase Order | Q3 2025 | €112,149.80 |
| 01 Aug 2025 | RELATE CARE SERVICES LTD | FTE & Training Fees for MBIPS June 2025 | Purchase Order | Q3 2025 | €193,631.58 |
| 01 Aug 2025 | STATE CLAIMS AGENCY | Legal costs | Purchase Order | Q3 2025 | €385,136.00 |
| 31 Jul 2025 | CDW LIMITED EURO | ICT Costs - MS AZURE Charge | Purchase Order | Q3 2025 | €24,924.92 |
| 31 Jul 2025 | ONSITE FACILITIES MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €25,970.18 |
| 31 Jul 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €29,269.51 |
| 31 Jul 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €30,532.47 |
| 31 Jul 2025 | EDEN QUAY TAVERNS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €52,080.00 |
| 31 Jul 2025 | TRANSBOIL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €54,250.00 |
| 31 Jul 2025 | TA DERPARK LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €56,252.00 |
| 31 Jul 2025 | PETER MCVERRY TRUST CLG | The provision of resettlement support | Purchase Order | Q3 2025 | €57,858.05 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.