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 |
|---|---|---|---|---|---|
| 31 Jul 2025 | DRUMBRICK HOUSE (MARTIN FRIEL) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €58,125.00 |
| 31 Jul 2025 | ALBER CAPITAL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €62,930.00 |
| 31 Jul 2025 | ALBER CAPITAL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €62,930.00 |
| 31 Jul 2025 | KPMG | Payment of KPMG contractors for April 20 | Purchase Order | Q3 2025 | €69,905.82 |
| 31 Jul 2025 | LANDSTONE DIRECT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €70,680.00 |
| 31 Jul 2025 | Lisney Ltd | Consultancy Fees | Purchase Order | Q3 2025 | €70,725.00 |
| 31 Jul 2025 | PMI CONSULTING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €71,400.00 |
| 31 Jul 2025 | KILLORGLIN WESTFIELD LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €72,975.00 |
| 31 Jul 2025 | VISION ACCOMMODATION SOLUTIONS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €86,800.00 |
| 31 Jul 2025 | DUNNES STORES | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €90,000.00 |
| 31 Jul 2025 | SBLN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €91,800.00 |
| 31 Jul 2025 | SHAWLAKE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €94,705.00 |
| 31 Jul 2025 | SBLN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €94,860.00 |
| 31 Jul 2025 | THE GRAND HOTEL (THE OLD SHEEBEEN LTD) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €94,860.00 |
| 31 Jul 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €99,820.00 |
| 31 Jul 2025 | LUXOR XCELCONNECT SOLUTIONS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €100,936.00 |
| 31 Jul 2025 | EAGLE HEIGHTS B AND B (RUPOPADO LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €104,160.00 |
| 31 Jul 2025 | ICONIC PROPERTY INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €119,496.43 |
| 31 Jul 2025 | LANDSTONE PROPERTY MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €123,690.00 |
| 31 Jul 2025 | BRIMWOOD UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €125,678.00 |
| 31 Jul 2025 | MINT HORIZON LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €127,680.00 |
| 31 Jul 2025 | DAVID ENGLISH ELECTRICAL REWINDS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €131,830.07 |
| 31 Jul 2025 | ROSSBLUE MANAGEMENT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €141,050.00 |
| 31 Jul 2025 | LANDSTONE DIRECT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €143,840.00 |
| 31 Jul 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €151,045.83 |
| 31 Jul 2025 | PURTOL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €157,170.00 |
| 31 Jul 2025 | SWAY PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €165,839.34 |
| 31 Jul 2025 | FESTAG LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €228,410.14 |
| 31 Jul 2025 | MLC HOTEL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €231,539.00 |
| 31 Jul 2025 | RYEVALE HOUSE (ME LIBÉRER LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €240,560.00 |
| 31 Jul 2025 | Deloitte Ireland LLP | Programme support for Ukraine response | Purchase Order | Q3 2025 | €282,137.40 |
| 31 Jul 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €286,831.22 |
| 31 Jul 2025 | SWIFTCASTLE ROSCREA LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €320,320.00 |
| 31 Jul 2025 | PRIMBROOK INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €385,275.00 |
| 31 Jul 2025 | FORBAIRT ORGA TEORANTA | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €486,235.00 |
| 31 Jul 2025 | REALT NA MARA HOSPITALITY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €497,178.00 |
| 31 Jul 2025 | SLIDEVILLE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €644,800.00 |
| 31 Jul 2025 | MOTVER LTD TA GLENOAKS HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €756,958.00 |
| 31 Jul 2025 | TRANSBOIL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €940,230.00 |
| 31 Jul 2025 | CLOUDVIEW PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,004,143.04 |
| 31 Jul 2025 | HERONWELL UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,009,288.00 |
| 31 Jul 2025 | CLOUDVIEW PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,015,868.48 |
| 31 Jul 2025 | BRIDGESTOCK CARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,064,249.31 |
| 31 Jul 2025 | KELDESSO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,200,155.70 |
| 31 Jul 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,656,499.83 |
| 31 Jul 2025 | TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €2,677,175.18 |
| 30 Jul 2025 | FITZGERALDS GOLDEN SPUR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €20,700.00 |
| 30 Jul 2025 | ORANA ESTATES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €20,800.00 |
| 30 Jul 2025 | H N J LTD TA JACOBS BED AND BREAKFAST | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €21,280.00 |
| 30 Jul 2025 | GLENDALOUGH ADVENTURES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €22,020.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.