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 |
|---|---|---|---|---|---|
| 23 Feb 2024 | WESTBOURNE STUDENT LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €98,600.00 |
| 23 Feb 2024 | CAUSEWAY HOSPITALITY LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €102,475.00 |
| 23 Feb 2024 | GREENWAY HOTELS LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €104,346.00 |
| 23 Feb 2024 | ORANA ESTATES LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €121,582.00 |
| 23 Feb 2024 | ORANA ESTATES LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €122,512.00 |
| 23 Feb 2024 | ORANA ESTATES LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €122,512.00 |
| 23 Feb 2024 | GROUNDSEL LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €130,310.00 |
| 23 Feb 2024 | GREAT DENMARK HOSPITALITY LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €141,050.00 |
| 23 Feb 2024 | SHANDANGAN FARMS LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €143,514.00 |
| 23 Feb 2024 | DOWNHILL INN HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €144,351.00 |
| 23 Feb 2024 | SHANDANGAN FARMS LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €150,846.00 |
| 23 Feb 2024 | KILLARNEY OAKS INN LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €163,720.00 |
| 23 Feb 2024 | OLI PROPERTY RENTALS LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €164,264.41 |
| 23 Feb 2024 | PAM HOTEL LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €167,910.00 |
| 23 Feb 2024 | CLONFORD PROPERTY LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €176,360.00 |
| 23 Feb 2024 | CAUSEWAY HOSPITALITY LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €176,850.00 |
| 23 Feb 2024 | MOUNT FALCON HOTEL COMPANY LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €196,310.00 |
| 23 Feb 2024 | PROPERTY MANAGEMENT IRELAND | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €196,900.00 |
| 23 Feb 2024 | DROMBOY LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €229,095.00 |
| 23 Feb 2024 | CARLINGFORD ADVENTURE CENTRE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €236,350.00 |
| 23 Feb 2024 | GREEN CLIFF INVESTMENT LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €237,420.00 |
| 23 Feb 2024 | BOOGRAN LIMITED TA CARNEGIE COURT HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €261,440.00 |
| 23 Feb 2024 | DOWABBEY LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €357,657.00 |
| 23 Feb 2024 | INUA LIMERICK GENERAL PARTNER | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €422,940.00 |
| 23 Feb 2024 | HYDRO HOTEL LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €429,220.00 |
| 23 Feb 2024 | INUA LIMERICK GENERAL PARTNER | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €445,160.00 |
| 23 Feb 2024 | STAYCITY LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €453,096.00 |
| 23 Feb 2024 | EARL OF DESMOND HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €650,215.00 |
| 23 Feb 2024 | TRABOLGAN HOLIDAY CENTRE LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €896,174.00 |
| 22 Feb 2024 | MCSPV LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €21,080.00 |
| 22 Feb 2024 | SOUTH DUBLIN COUNTY VOLUNTEER | Citywest Volunteer Program Expenses Jan 2024 | Purchase Order | Q1 2024 | €22,579.00 |
| 22 Feb 2024 | SHIELDFORD LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €23,436.00 |
| 22 Feb 2024 | SIMON KAVANAGH NOTRE DAME | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €23,590.00 |
| 22 Feb 2024 | QTS HEALTH AND SAFETY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €24,046.50 |
| 22 Feb 2024 | E and B HOTEL LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €24,528.00 |
| 22 Feb 2024 | DIGITAL MEDIA CENTER | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €24,960.00 |
| 22 Feb 2024 | VESADA PRIVATE LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €26,390.00 |
| 22 Feb 2024 | ACCOM VENTURES LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €26,505.00 |
| 22 Feb 2024 | Frontier Economics Ltd | DCEDIY Financial Review | Purchase Order | Q1 2024 | €26,991.87 |
| 22 Feb 2024 | E and B HOTEL LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €27,696.00 |
| 22 Feb 2024 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €31,203.60 |
| 22 Feb 2024 | VESADA PRIVATE LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €31,320.00 |
| 22 Feb 2024 | CLOVERFOX TAVERNS LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €32,400.00 |
| 22 Feb 2024 | THE CLIFFS OF MOHER HOTEL LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €32,880.00 |
| 22 Feb 2024 | KOSI CORPORATION LTD | Compensation Assessment Work Citywest | Purchase Order | Q1 2024 | €34,124.03 |
| 22 Feb 2024 | EILEEN SHEAHAN | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €34,216.00 |
| 22 Feb 2024 | EILEEN SHEAHAN | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €34,245.00 |
| 22 Feb 2024 | CLOVERFOX TAVERNS LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €34,410.00 |
| 22 Feb 2024 | SEAMUS O HARA TA O HARAS | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €35,840.00 |
| 22 Feb 2024 | DALRIADA TAVERNS LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €36,270.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.