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 |
|---|---|---|---|---|---|
| 30 Jul 2025 | SHAN VIEW ACCOMMODATION WOODFORD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €22,095.00 |
| 30 Jul 2025 | CITY CINEMAS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €22,400.00 |
| 30 Jul 2025 | DHG ARDEN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €24,072.00 |
| 30 Jul 2025 | FORGE HOLDINGS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €24,465.00 |
| 30 Jul 2025 | WILLOS B AND B (WINDERCAN LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €26,100.00 |
| 30 Jul 2025 | DMV VENTURES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €26,562.00 |
| 30 Jul 2025 | RUNVIEW LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €27,684.00 |
| 30 Jul 2025 | ARDMORE HOUSE (JOSEPH & OONAGH TRAYNOR) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €28,200.00 |
| 30 Jul 2025 | TUSKAR ROCK LIGHTHOUSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €28,303.00 |
| 30 Jul 2025 | ONSITE FACILITIES MANAGEMENT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €29,259.84 |
| 30 Jul 2025 | OAKVIEW ESTATES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €30,672.00 |
| 30 Jul 2025 | CURATOR LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €32,085.00 |
| 30 Jul 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €33,870.00 |
| 30 Jul 2025 | ASD DIVERSE PROPERTY ENTERPRISES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €34,260.00 |
| 30 Jul 2025 | LEAFDALE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €35,280.00 |
| 30 Jul 2025 | AN CHUIRT HOTEL (EARAGAIL ROS TEORANTA) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €38,475.00 |
| 30 Jul 2025 | CHRISTOPHER MCG LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €40,800.00 |
| 30 Jul 2025 | FK CURRENT HOLDING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €41,940.00 |
| 30 Jul 2025 | FK CURRENT HOLDING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €42,180.00 |
| 30 Jul 2025 | RIVERBRIDGE GROVE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €42,560.00 |
| 30 Jul 2025 | MODEL FARM ROAD INVESTMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €44,922.50 |
| 30 Jul 2025 | REDBREAST INVESTMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €47,463.00 |
| 30 Jul 2025 | BANNA BEACH RESORT (BANNA HOLIDAY VILLASLIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €64,170.00 |
| 30 Jul 2025 | ONSITE FACILITIES MANAGEMENT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €80,039.10 |
| 30 Jul 2025 | TRALEE HOLIDAY LODGE HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €98,950.00 |
| 30 Jul 2025 | BEACHPOOL LEISURE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €139,680.00 |
| 30 Jul 2025 | WALLSLOUGH VILLAGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €314,640.00 |
| 30 Jul 2025 | TRABOLGAN HOLIDAY CENTRE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,014,365.00 |
| 28 Jul 2025 | DERILINX LIMITED | Data Inventory Assessment and Analysis | Purchase Order | Q3 2025 | €29,323.20 |
| 28 Jul 2025 | STATE CLAIMS AGENCY | Legal costs | Purchase Order | Q3 2025 | €45,571.50 |
| 28 Jul 2025 | STATE CLAIMS AGENCY | SCA Payments - June 2025 | Purchase Order | Q3 2025 | €90,210.06 |
| 28 Jul 2025 | AUXILION IRELAND LTD | ICT Costs - System Integration | Purchase Order | Q3 2025 | €106,799.68 |
| 28 Jul 2025 | RELATE CARE SERVICES LTD | FTE & Training Fees for MBIPS May 2025 | Purchase Order | Q3 2025 | €225,757.35 |
| 24 Jul 2025 | SIKA LODGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €20,840.00 |
| 24 Jul 2025 | NORTHLANE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €20,925.00 |
| 24 Jul 2025 | PERCY GRIFFIN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €22,232.00 |
| 24 Jul 2025 | CLOVERFOX TAVERNS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €22,680.00 |
| 24 Jul 2025 | CENTRAL TOWER LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €23,220.00 |
| 24 Jul 2025 | LKN RESOURCES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €24,360.00 |
| 24 Jul 2025 | NORTHLANE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €25,200.00 |
| 24 Jul 2025 | MORGAN MCNICHOLAS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €25,950.00 |
| 24 Jul 2025 | MONREAD INNS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €26,169.00 |
| 24 Jul 2025 | CUMCLONE CONSTRUCTION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €26,740.00 |
| 24 Jul 2025 | MILLIEBUD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €26,760.00 |
| 24 Jul 2025 | GERARD TEAHAN TA TEAHANS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €26,880.00 |
| 24 Jul 2025 | KERRY COAST HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €27,405.00 |
| 24 Jul 2025 | FIDES PLAYHOUSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €29,592.00 |
| 24 Jul 2025 | OPEN SKY DATA SYSTEMS LTD | ePASS Quarterly Fees Hosting | Purchase Order | Q3 2025 | €29,599.10 |
| 24 Jul 2025 | ROCKFIELD HOUSE ACCOMMODATION (NANOSPID LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €30,127.00 |
| 24 Jul 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €31,384.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.