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 |
|---|---|---|---|---|---|
| 07 Mar 2024 | SHANNON LODGE HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €141,120.00 |
| 07 Mar 2024 | ICONIC PROPERTY INVESTMENTS | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €142,880.00 |
| 07 Mar 2024 | KNOCKNAGEE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €148,750.00 |
| 07 Mar 2024 | Energia | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €158,951.04 |
| 07 Mar 2024 | CRAMUR HOLDINGS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €168,750.00 |
| 07 Mar 2024 | RELATE CARE SERVICES LTD | System Development Costs - Licence Fees | Purchase Order | Q1 2024 | €172,037.64 |
| 07 Mar 2024 | DSA FACILITIES AND ACCOMMODATION SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €174,375.00 |
| 07 Mar 2024 | CODELIX LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €181,944.00 |
| 07 Mar 2024 | NEW IRELAND ASSURANCE | Q2 2024 Rent and service charges for Montague Court Part Floor 2 & 3 | Purchase Order | Q1 2024 | €185,866.56 |
| 07 Mar 2024 | SWAY PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €197,322.00 |
| 07 Mar 2024 | BARRACK STREET GUESTHOUSE | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €206,020.00 |
| 07 Mar 2024 | CRAMUR HOLDINGS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €216,300.00 |
| 07 Mar 2024 | CHANTORI LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €222,045.66 |
| 07 Mar 2024 | CHANTORI LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €231,319.63 |
| 07 Mar 2024 | RYEVALE HOUSE | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €232,800.00 |
| 07 Mar 2024 | LONGFIELD VENTURES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €256,060.00 |
| 07 Mar 2024 | HOLIDAY INN DUBLIN AIRPORT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €258,107.00 |
| 07 Mar 2024 | KILKENNY INN HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €331,200.00 |
| 07 Mar 2024 | MYTHSHEAR LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €363,440.00 |
| 07 Mar 2024 | NORTHERNGATE SERVICES | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €441,168.00 |
| 07 Mar 2024 | NORTHERNGATE SERVICES | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €441,168.00 |
| 07 Mar 2024 | NORTHERNGATE SERVICES | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €441,168.00 |
| 07 Mar 2024 | KELDESSO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €462,372.96 |
| 07 Mar 2024 | RATHMINES HOSPITALITY | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €474,375.00 |
| 07 Mar 2024 | KINTRONA LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €488,250.00 |
| 07 Mar 2024 | PARKVIEW RESIDENTIAL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €497,280.00 |
| 07 Mar 2024 | BRIGHTON CAPITAL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €499,100.00 |
| 07 Mar 2024 | KINTRONA LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €504,525.00 |
| 07 Mar 2024 | THE M HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €607,931.60 |
| 07 Mar 2024 | TOGAIL VEILBHIT GLAS TEORANTA | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €614,400.00 |
| 07 Mar 2024 | RATHMINES HOSPITALITY | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €639,375.00 |
| 07 Mar 2024 | CAPE WRATH HOTEL UNLIMITED | Council Rates for CWTH - 2024 | Purchase Order | Q1 2024 | €739,680.00 |
| 07 Mar 2024 | DOUBLE PROPERTY SERVICES | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €755,409.00 |
| 07 Mar 2024 | IGO EMERGENCY MANAGEMENT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €819,447.33 |
| 07 Mar 2024 | NEXT WEEK AND CO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €933,139.36 |
| 07 Mar 2024 | TOWNBE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €993,361.80 |
| 07 Mar 2024 | GOOD FUTURE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €1,068,241.50 |
| 07 Mar 2024 | BRIDGESTOCK CARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €1,144,096.24 |
| 06 Mar 2024 | ROCKBAWN PROPERTY LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €21,252.00 |
| 06 Mar 2024 | KILIANS LODGE HOTEL LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €23,240.00 |
| 06 Mar 2024 | THE RED COTTAGES AND STABLES | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €29,610.00 |
| 06 Mar 2024 | CHAPEL LANE DEVELOPMENTS LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €32,220.00 |
| 06 Mar 2024 | E and B HOTEL LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €33,072.00 |
| 06 Mar 2024 | T AND W O CONNOR LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €36,540.00 |
| 06 Mar 2024 | EXCEL BUILDING SERVICE IRELAND | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €37,200.00 |
| 06 Mar 2024 | J D HOTELS LTD TA EAST VILLAGE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €37,375.00 |
| 06 Mar 2024 | DALRIADA TAVERNS LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €37,479.00 |
| 06 Mar 2024 | LAKEDALE LEISURE LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €37,845.00 |
| 06 Mar 2024 | SALTEES COAST HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €39,120.00 |
| 06 Mar 2024 | PAULINE LYNE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €39,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.