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 |
|---|---|---|---|---|---|
| 22 Mar 2024 | SLEEPZONE LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €89,910.00 |
| 22 Mar 2024 | SLEEPZONE LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €95,760.00 |
| 22 Mar 2024 | CLIFDEN STATION HOUSE HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €104,400.00 |
| 22 Mar 2024 | ST VINCENTS RETREAT CENTRE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €107,200.00 |
| 22 Mar 2024 | MLC HOTEL LIMITED T/A THE MERRIMAN HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €109,675.00 |
| 22 Mar 2024 | UGP BUTTEVANT LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €124,000.00 |
| 22 Mar 2024 | ABODE GUESTHOUSE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €174,870.00 |
| 22 Mar 2024 | CLONFORD PROPERTY LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €176,160.00 |
| 22 Mar 2024 | HYDRO HOTEL LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €445,955.00 |
| 22 Mar 2024 | CAPE WRATH HOTEL UNLIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €3,504,740.44 |
| 21 Mar 2024 | CROWLEYS DFK UNLIMITED COMPANY | Professional auditing services. | Purchase Order | Q1 2024 | €27,807.84 |
| 21 Mar 2024 | SPECIALISED ACCOMMODATION | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €37,800.00 |
| 21 Mar 2024 | DEPAUL IRELAND | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €38,470.08 |
| 21 Mar 2024 | CONTEXT LANGUAGE TRAINING | Interpretation Service - February 2024 | Purchase Order | Q1 2024 | €43,851.56 |
| 21 Mar 2024 | EDEN QUAY TAVERNS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €52,080.00 |
| 21 Mar 2024 | TA DERPARK LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €54,880.00 |
| 21 Mar 2024 | MCG MCGRATH INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €62,000.00 |
| 21 Mar 2024 | GATTB LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €88,189.50 |
| 21 Mar 2024 | PURTOL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €104,780.00 |
| 21 Mar 2024 | OPUS FACILITY MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €109,802.00 |
| 21 Mar 2024 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €122,612.46 |
| 21 Mar 2024 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €141,195.44 |
| 21 Mar 2024 | FARNEY STREET B AND B KING ACCOMMODATION SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €159,300.00 |
| 21 Mar 2024 | DERRIN CIVILS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €216,562.50 |
| 21 Mar 2024 | STREAMLAND LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €230,720.00 |
| 21 Mar 2024 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €251,417.42 |
| 21 Mar 2024 | HOMELAND NSC LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €285,600.00 |
| 21 Mar 2024 | THE GATEWAY HOTEL DUNDALK | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €404,184.00 |
| 21 Mar 2024 | PARMONT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €449,190.00 |
| 21 Mar 2024 | RUSKIN CONCEPTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €505,500.00 |
| 21 Mar 2024 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €517,680.75 |
| 21 Mar 2024 | DIDEAN DOCHAS EIREANN TEORANTA | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €794,065.00 |
| 21 Mar 2024 | CLOUDVIEW PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €968,659.49 |
| 21 Mar 2024 | HOLIDAY INN DUBLIN AIRPORT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €2,473,751.80 |
| 20 Mar 2024 | SWEENEYS GUESTHOUSE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €20,025.00 |
| 20 Mar 2024 | THE WALKERS ROOMS LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €20,115.00 |
| 20 Mar 2024 | SLIMSHANE LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €20,280.00 |
| 20 Mar 2024 | MEENREAGH SOCIAL CENTRE AND HOSTEL CLG | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €22,160.00 |
| 20 Mar 2024 | CARRICK VILLA ACCOMMODATION | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €22,520.00 |
| 20 Mar 2024 | MEENREAGH SOCIAL CENTRE AND HOSTEL CLG | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €22,920.00 |
| 20 Mar 2024 | LAKEVIEW B AND B | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €23,680.00 |
| 20 Mar 2024 | MOCHA BEANS LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €25,560.00 |
| 20 Mar 2024 | SHILLELAGH ROAD ACCOMMODATION | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €26,080.00 |
| 20 Mar 2024 | WILLOUGHBY QUINN AND CO LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €26,106.00 |
| 20 Mar 2024 | WILLOUGHBY QUINN AND CO LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €26,304.00 |
| 20 Mar 2024 | OCTPART ENTERPRISES LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €27,320.00 |
| 20 Mar 2024 | ALPACA MY BAGS EXOTIC ANIMALS | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €28,120.00 |
| 20 Mar 2024 | DROMMORE COUNTRY HOUSE LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €29,120.00 |
| 20 Mar 2024 | KINGSBRIDGE PROPERTY HOLDINGS | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €29,560.00 |
| 20 Mar 2024 | INGLEWOOD HOTELS LTD TA ZUNI | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €32,580.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.