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 |
|---|---|---|---|---|---|
| 08 Mar 2024 | FORBAIRT ORGA TEORANTA | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €35,670.00 |
| 08 Mar 2024 | DRUMAKILLA LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €36,440.00 |
| 08 Mar 2024 | SHIELDFORD LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €36,504.00 |
| 08 Mar 2024 | BALLYDERRIN HOUSE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €43,045.00 |
| 08 Mar 2024 | SCOUTING IRELAND LARCH HILL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €43,404.26 |
| 08 Mar 2024 | SPIRITVIEW LIMITED TA COONEYS HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €45,279.00 |
| 08 Mar 2024 | KMR CATERING LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €45,675.00 |
| 08 Mar 2024 | WILDE BALLYBUNION | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €46,515.00 |
| 08 Mar 2024 | SOUTH KERRY ACCOMMODATION LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €47,560.00 |
| 08 Mar 2024 | ROSEMOUNT GUEST HOUSE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €49,640.00 |
| 08 Mar 2024 | COUNTESS HOUSE LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €50,366.00 |
| 08 Mar 2024 | GOLD COAST HOLIDAY GOLF AND SPORTS RESORT | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €52,452.00 |
| 08 Mar 2024 | CREATIVE REAL ESTATE LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €56,502.00 |
| 08 Mar 2024 | CREATIVE REAL ESTATE LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €57,978.00 |
| 08 Mar 2024 | OHDI PROPERTY LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €74,300.00 |
| 08 Mar 2024 | ACETALAB LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €77,985.00 |
| 08 Mar 2024 | ST HELENS HOTEL TA RADISSON BLU ST HELENS HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €78,895.00 |
| 08 Mar 2024 | TRUTH HOTEL GROUP | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €86,205.00 |
| 08 Mar 2024 | ADAMSHILL LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €99,200.00 |
| 08 Mar 2024 | VESADA PRIVATE LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €124,335.00 |
| 08 Mar 2024 | TRUTH HOTEL GROUP | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €125,935.00 |
| 08 Mar 2024 | TRUTH HOTEL GROUP | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €127,290.00 |
| 08 Mar 2024 | HAZELWOOD WALK HOLDINGS LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €172,800.00 |
| 08 Mar 2024 | VESADA PRIVATE LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €179,725.00 |
| 08 Mar 2024 | THE HOLYROOD HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €181,534.00 |
| 08 Mar 2024 | VESADA PRIVATE LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €194,310.00 |
| 08 Mar 2024 | SPEADSTIR LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €240,367.50 |
| 08 Mar 2024 | SLIDEVILLE LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €322,220.00 |
| 08 Mar 2024 | WINDWARD MANAGEMENT LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €1,754,385.00 |
| 07 Mar 2024 | State Claims Agency | SCA billing Jan 2024 | Purchase Order | Q1 2024 | €27,834.37 |
| 07 Mar 2024 | MICRO FOCUS SOFTWARE UK LTD | AMIF Statement of Work | Purchase Order | Q1 2024 | €35,424.75 |
| 07 Mar 2024 | ERNST AND YOUNG BUSINESS | Consultancy Project - financial advice | Purchase Order | Q1 2024 | €36,114.03 |
| 07 Mar 2024 | SPECIALISED ACCOMMODATION | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €39,060.00 |
| 07 Mar 2024 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €46,798.66 |
| 07 Mar 2024 | FOSCADH HOUSING ASSOCIATION | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €50,622.13 |
| 07 Mar 2024 | PURTOL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €50,700.00 |
| 07 Mar 2024 | RELATE CARE SERVICES LTD | Service Fees/Training fees - January 2024 | Purchase Order | Q1 2024 | €53,557.94 |
| 07 Mar 2024 | AUTOCLASS HIRE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €58,195.00 |
| 07 Mar 2024 | BRAVA CAPITAL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €59,640.00 |
| 07 Mar 2024 | FOSCADH HOUSING ASSOCIATION | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €60,198.13 |
| 07 Mar 2024 | Datapac Ltd | Laptops | Purchase Order | Q1 2024 | €74,162.85 |
| 07 Mar 2024 | CUIL AOIBHINN LODGE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €91,140.00 |
| 07 Mar 2024 | KOSI CORPORATION LTD | Jan 24 Kosi Services Ukr Accom | Purchase Order | Q1 2024 | €94,181.85 |
| 07 Mar 2024 | EAGLE HEIGHTS B AND B | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €94,500.00 |
| 07 Mar 2024 | TRALPROP LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €97,650.00 |
| 07 Mar 2024 | SICURO HOLDINGS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €100,800.00 |
| 07 Mar 2024 | IRISH RED CROSS SOCIETY | Jan 24 Salary costs - Pledge Programme | Purchase Order | Q1 2024 | €102,247.45 |
| 07 Mar 2024 | IRISH RED CROSS SOCIETY | Feb 24 Salary costs - Pledge Programme | Purchase Order | Q1 2024 | €104,509.31 |
| 07 Mar 2024 | KNOCKNAGEE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €119,000.00 |
| 07 Mar 2024 | ROSSBLUE MANAGEMENT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €141,050.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.