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 |
|---|---|---|---|---|---|
| 19 Mar 2024 | SICURO HOLDINGS LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €341,040.00 |
| 19 Mar 2024 | CRM PROPERTIES LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €845,835.00 |
| 15 Mar 2024 | CIARA QUINN | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €20,250.00 |
| 15 Mar 2024 | CIARA QUINN | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €20,925.00 |
| 15 Mar 2024 | CIARA QUINN | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €20,925.00 |
| 15 Mar 2024 | WILLOUGHBY QUINN AND CO LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €22,134.00 |
| 15 Mar 2024 | ROSA HOSPITALITY LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €24,360.00 |
| 15 Mar 2024 | CLOVERFOX TAVERNS LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €27,450.00 |
| 15 Mar 2024 | ATLANTIC HOTEL MGT LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €35,502.00 |
| 15 Mar 2024 | PROPERTY MANAGEMENT IRELAND | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €46,588.50 |
| 15 Mar 2024 | GOWNA HOSPITALITY LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €53,955.00 |
| 15 Mar 2024 | PROPERTY MANAGEMENT IRELAND | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €54,000.00 |
| 15 Mar 2024 | PROPERTY MANAGEMENT IRELAND | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €68,440.00 |
| 15 Mar 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €76,912.00 |
| 15 Mar 2024 | LEMONLOD LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €88,515.00 |
| 15 Mar 2024 | ROSA HOSPITALITY LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €90,520.00 |
| 15 Mar 2024 | PROPERTY MANAGEMENT IRELAND | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €183,280.00 |
| 15 Mar 2024 | PEACHPORT LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €281,858.50 |
| 15 Mar 2024 | HOSTEL ACCOMMODATION MANAGEMENT LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €421,290.00 |
| 14 Mar 2024 | ALLPRO SECURITY SERVICES | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €21,252.88 |
| 14 Mar 2024 | SOUTH DUBLIN COUNTY VOLUNTEER | Citywest Volunteer Program Expenses February 2024 | Purchase Order | Q1 2024 | €23,026.00 |
| 14 Mar 2024 | National Council for Curriculum and Assessment | National Síolta Aistear Initiative | Purchase Order | Q1 2024 | €25,900.32 |
| 14 Mar 2024 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €43,793.34 |
| 14 Mar 2024 | DOMAL DEVELOPMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €46,345.00 |
| 14 Mar 2024 | MENDICITY INSTITUTION | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €52,850.00 |
| 14 Mar 2024 | PETER AND PAUL FITZGERALD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €57,120.00 |
| 14 Mar 2024 | PETER BEGLEY | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €65,100.00 |
| 14 Mar 2024 | COLLEGELANDS FORGE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €65,278.40 |
| 14 Mar 2024 | NEW IRELAND ASSURANCE | Q2 2024 Rent and service charges for Montague Court Part Floor 2 | Purchase Order | Q1 2024 | €65,451.06 |
| 14 Mar 2024 | PETER MCVERRY TRUST CLG | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €68,982.33 |
| 14 Mar 2024 | KILLORGLIN WESTFIELD LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €72,450.00 |
| 14 Mar 2024 | CUIL AOIBHINN LODGE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €88,200.00 |
| 14 Mar 2024 | NXT TAXIS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €90,043.20 |
| 14 Mar 2024 | WHITE SAND CONSULTANCY | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €96,785.20 |
| 14 Mar 2024 | OCEANVIEW ACCOMMODATION LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €97,636.00 |
| 14 Mar 2024 | BORN AGAIN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €98,700.00 |
| 14 Mar 2024 | OAKGATE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €104,160.00 |
| 14 Mar 2024 | Version 1 Software | FMS Support Contract 2024 | Purchase Order | Q1 2024 | €111,646.24 |
| 14 Mar 2024 | REALT NA MARA HOSPITALITY | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €113,575.00 |
| 14 Mar 2024 | KOSI CORPORATION LTD | Feb 24 Kosi Services Ukr Accom | Purchase Order | Q1 2024 | €113,625.69 |
| 14 Mar 2024 | MCG MCGRATH INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €116,560.00 |
| 14 Mar 2024 | ICONIC PROPERTY INVESTMENTS | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €116,560.00 |
| 14 Mar 2024 | KNOCKNAGEE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €119,000.00 |
| 14 Mar 2024 | MCG MCGRATH INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €120,900.00 |
| 14 Mar 2024 | KOSI CORPORATION LTD | KOSI February Invoice | Purchase Order | Q1 2024 | €121,575.14 |
| 14 Mar 2024 | LANDSTONE PROPERTY MANAGEMENT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €123,690.00 |
| 14 Mar 2024 | PAUL SWEENEY | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €125,610.45 |
| 14 Mar 2024 | SHAKEVIEW LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €127,680.00 |
| 14 Mar 2024 | BRAY MANOR | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €130,406.90 |
| 14 Mar 2024 | BIRCH RENTALS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €140,274.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.