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 |
|---|---|---|---|---|---|
| 28 Mar 2024 | DUNLEAVYS HOTEL LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €73,398.00 |
| 28 Mar 2024 | BENTON REAL ESTATE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €73,935.00 |
| 28 Mar 2024 | THE STANDING STONE HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €74,244.00 |
| 28 Mar 2024 | GORMANSTON PARK LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €74,400.00 |
| 28 Mar 2024 | Q AND M CONSTRUCTION LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €75,160.00 |
| 28 Mar 2024 | GORMANSTON PARK LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €76,230.00 |
| 28 Mar 2024 | FAIRHILL HOUSE HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €77,200.00 |
| 28 Mar 2024 | DONEGAL WILD ATLANTIC HOSTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €80,073.00 |
| 28 Mar 2024 | MCO UTILITIES LTD TA THE HILL HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €80,454.00 |
| 28 Mar 2024 | KMR CATERING LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €81,548.00 |
| 28 Mar 2024 | MCO UTILITIES LTD TA THE HILL HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €81,621.00 |
| 28 Mar 2024 | GATTB LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €88,189.50 |
| 28 Mar 2024 | GATTB LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €88,189.50 |
| 28 Mar 2024 | DUNNES STORES | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €90,000.00 |
| 28 Mar 2024 | MURACH GROUP LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €90,605.00 |
| 28 Mar 2024 | BRIDGESTOCK CARE LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €91,710.00 |
| 28 Mar 2024 | TRALPROP LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €94,500.00 |
| 28 Mar 2024 | RANDELSWOOD HOLDINGS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €98,449.46 |
| 28 Mar 2024 | SEAN DOYLE DEVELOPMENTS LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €103,720.00 |
| 28 Mar 2024 | M HOTEL LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €104,029.80 |
| 28 Mar 2024 | M HOTEL LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €104,029.80 |
| 28 Mar 2024 | FERNBORO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €107,100.00 |
| 28 Mar 2024 | ICONIC PROPERTY INVESTMENTS | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €112,800.00 |
| 28 Mar 2024 | SACRED HEART ACCOMMODATION | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €114,697.75 |
| 28 Mar 2024 | JS REAL ESTATE SERVICES | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €115,200.00 |
| 28 Mar 2024 | LONGFIELD VENTURES LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €115,620.00 |
| 28 Mar 2024 | GINKO LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €117,270.00 |
| 28 Mar 2024 | CANUIG LTD TA THE RING OF KERRY HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €117,624.00 |
| 28 Mar 2024 | THE ROOKERY MANAGEMENT CLG | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €120,156.00 |
| 28 Mar 2024 | PAUL SWEENEY | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €121,558.50 |
| 28 Mar 2024 | LERRIGH SUPPORT SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €130,683.00 |
| 28 Mar 2024 | LERRIGH SUPPORT SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €131,676.00 |
| 28 Mar 2024 | GREAT DENMARK HOSPITALITY LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €131,950.00 |
| 28 Mar 2024 | PUCA ENTERTAINMENT LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €132,820.00 |
| 28 Mar 2024 | LONGFIELD VENTURES LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €134,373.00 |
| 28 Mar 2024 | PEPPARD INVESTMENTS 8 LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €138,050.00 |
| 28 Mar 2024 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €138,589.24 |
| 28 Mar 2024 | CRM PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €139,500.00 |
| 28 Mar 2024 | MULTIBRANDS IRELAND LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €140,389.00 |
| 28 Mar 2024 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €141,265.00 |
| 28 Mar 2024 | MICHAEL O GRADY | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €142,560.00 |
| 28 Mar 2024 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €143,025.08 |
| 28 Mar 2024 | TRAVELODGE HOTELS | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €144,870.00 |
| 28 Mar 2024 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €147,395.00 |
| 28 Mar 2024 | PEPPARD INVESTMENTS 8 LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €148,180.00 |
| 28 Mar 2024 | CLANREE HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €150,130.00 |
| 28 Mar 2024 | THE ASHE HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €153,480.00 |
| 28 Mar 2024 | TIZBUR LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €153,510.00 |
| 28 Mar 2024 | BENTON REAL ESTATE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €157,945.00 |
| 28 Mar 2024 | MULTIBRANDS IRELAND LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €158,813.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.