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 Jul 2025 | HOSTEL ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €32,760.00 |
| 22 Jul 2025 | ASHFORD MANOR MAYFLOWER (MAY FLOWER BED & BREAKFAST LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €33,352.00 |
| 22 Jul 2025 | LINTAL COMMERCIAL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €33,480.00 |
| 22 Jul 2025 | BRENDAN AND MARTIN KELLY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €33,640.00 |
| 22 Jul 2025 | SHIELDFORD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €33,876.00 |
| 22 Jul 2025 | FLODALE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €34,875.00 |
| 22 Jul 2025 | KERRY COMFORT INN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €35,360.00 |
| 22 Jul 2025 | BALLYDERRIN HOUSE (PAMELA HOLLIGAN) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €37,015.00 |
| 22 Jul 2025 | THE ASHE HOTEL (ASHE LEISURE LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €37,758.00 |
| 22 Jul 2025 | BAD PENNY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €38,520.00 |
| 22 Jul 2025 | KILLORGLIN WESTFIELD LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €39,480.00 |
| 22 Jul 2025 | DIARMAID QUILL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €39,690.00 |
| 22 Jul 2025 | CLONDALKIN ACCOMMODATION SOLUTIONS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €40,365.00 |
| 22 Jul 2025 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €41,760.00 |
| 22 Jul 2025 | THE HOLYROOD HOTEL (BUNDORAN) LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €42,156.00 |
| 22 Jul 2025 | THE WILD ATLANTIC LODGE (CMAB LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €42,440.00 |
| 22 Jul 2025 | M AND C PROPERTY (MADIGAN CUNNINGHAM LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €42,975.00 |
| 22 Jul 2025 | SERENITY HOME LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €43,920.00 |
| 22 Jul 2025 | KERRY COAST HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €44,100.00 |
| 22 Jul 2025 | FK CURRENT HOLDING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €44,160.00 |
| 22 Jul 2025 | ARDENT LAKESIDE PROPERTY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €45,000.00 |
| 22 Jul 2025 | DRUMAKILLA LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €45,560.00 |
| 22 Jul 2025 | ONE THE WATERFRONT (WFHTP LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €45,600.00 |
| 22 Jul 2025 | FLODALE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €46,305.00 |
| 22 Jul 2025 | MANSK HOTELS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €46,788.00 |
| 22 Jul 2025 | DEKELDALE LTD AND WHITETHORN COMMERCIAL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €47,770.00 |
| 22 Jul 2025 | RATHCONRATH PROPERTY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €48,000.00 |
| 22 Jul 2025 | CAVAN CRYSTAL HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €48,060.00 |
| 22 Jul 2025 | BRAMPTON CARE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €48,825.00 |
| 22 Jul 2025 | KEENAN ACCOMMODATION MANAGEMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €49,966.00 |
| 22 Jul 2025 | RAFSTEIN LTD TA THE CLONAKILTY HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €50,664.00 |
| 22 Jul 2025 | CURATOR LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €56,160.00 |
| 22 Jul 2025 | SEAN OGS BAR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €56,340.00 |
| 22 Jul 2025 | KNOCKROW TRADING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €60,570.00 |
| 22 Jul 2025 | GRANGE HOUSE LTD TA UPPERCROSS HOUSE HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €70,422.00 |
| 22 Jul 2025 | THE BUSH HOTEL (CONMIKE LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €70,716.00 |
| 22 Jul 2025 | GRANGE HOUSE LTD TA UPPERCROSS HOUSE HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €71,322.00 |
| 22 Jul 2025 | SUCASA LANE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €100,912.00 |
| 22 Jul 2025 | CG HOTELS DUBLIN AIRPORT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €116,130.00 |
| 22 Jul 2025 | INUA LIMERICK GENERAL PARTNER LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €270,318.00 |
| 21 Jul 2025 | RELATE CARE SERVICES LTD | Systems Provision for MBIPS May 2025 | Purchase Order | Q3 2025 | €63,117.02 |
| 21 Jul 2025 | ECCE & PLAY EARLY CHILDHOOD IRELAND | Garda Vetting | Purchase Order | Q3 2025 | €80,132.00 |
| 18 Jul 2025 | NAN HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €20,700.00 |
| 18 Jul 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €21,600.00 |
| 18 Jul 2025 | GREEN CLIFF INVESTMENT HOLDINGS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €22,720.00 |
| 18 Jul 2025 | ARMAGH CONSTRUCTION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €32,070.00 |
| 18 Jul 2025 | HANNAH DALY BRIAN DALY AND SARAH DALY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €32,850.00 |
| 18 Jul 2025 | HOZTEL HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €33,030.00 |
| 18 Jul 2025 | REDSETTER CO LTD TA RED SETTER TOWN HOUSE B&B | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €38,448.00 |
| 18 Jul 2025 | BALLYBEG HOSTEL (SBS SECURITY SOLUTIONS LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €41,310.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.