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 Feb 2024 | CLONEA STRAND HOTEL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €159,512.68 |
| 22 Feb 2024 | ATLAS LANGUAGE SCHOOL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €163,137.50 |
| 22 Feb 2024 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €163,589.02 |
| 22 Feb 2024 | FARNEY STREET B AND B KING ACCOMMODATION SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €164,610.00 |
| 22 Feb 2024 | CANUIG LTD TA THE RING OF KERRY HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €167,316.00 |
| 22 Feb 2024 | D AND A PIZZAS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €169,394.54 |
| 22 Feb 2024 | FARNAKILL LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €180,500.00 |
| 22 Feb 2024 | DROMBOY LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €180,699.00 |
| 22 Feb 2024 | BARLOW PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €187,669.65 |
| 22 Feb 2024 | BIDEAU LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €188,698.69 |
| 22 Feb 2024 | OSCAR DAWN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €200,200.00 |
| 22 Feb 2024 | STOMPOOL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €205,947.96 |
| 22 Feb 2024 | PETER AND PAUL FITZGERALD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €219,520.00 |
| 22 Feb 2024 | HERONWELL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €221,368.00 |
| 22 Feb 2024 | COZIQ ENTERPRISES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €223,020.00 |
| 22 Feb 2024 | TIMBERTOES UNLIMITED COMPANY | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €230,095.00 |
| 22 Feb 2024 | CEDAR LODGE HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €236,880.00 |
| 22 Feb 2024 | RYEVALE HOUSE | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €240,560.00 |
| 22 Feb 2024 | MAPLESTAR LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €273,581.00 |
| 22 Feb 2024 | SWIFTCASTLE ROSCREA LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €291,200.00 |
| 22 Feb 2024 | VESTA HOTELS LTD TA GRAND HOTEL WICKLOW | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €297,024.00 |
| 22 Feb 2024 | CODELIX LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €325,584.00 |
| 22 Feb 2024 | LEITRIM COURTESY LTD TA THE LOUGH ALLEN HOTEL AND SPA | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €330,896.00 |
| 22 Feb 2024 | YEATS COUNTRY HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €331,165.00 |
| 22 Feb 2024 | GARDINER STREET PROJECTS DAC | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €386,182.50 |
| 22 Feb 2024 | KELDESSO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €462,372.96 |
| 22 Feb 2024 | EXETER IRELAND PROPERTY V | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €500,250.75 |
| 22 Feb 2024 | POWERTIQUE LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €566,685.00 |
| 22 Feb 2024 | TATTONWARD LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €591,320.80 |
| 22 Feb 2024 | TATTONWARD LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €619,362.80 |
| 22 Feb 2024 | IGO EMERGENCY MANAGEMENT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €681,760.85 |
| 22 Feb 2024 | IGO EMERGENCY MANAGEMENT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €742,237.08 |
| 22 Feb 2024 | MOSNEY HOLIDAYS PLC | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €774,463.85 |
| 22 Feb 2024 | CARNBEG HOTEL AND SPA | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €851,005.00 |
| 22 Feb 2024 | NEXT WEEK AND CO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €929,539.36 |
| 22 Feb 2024 | JMA VENTURES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €1,141,575.00 |
| 22 Feb 2024 | EAST COAST CATERING IRELAND | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €1,143,619.33 |
| 22 Feb 2024 | ALLPRO SECURITY SERVICES | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €1,374,142.89 |
| 22 Feb 2024 | ALLPRO SECURITY SERVICES | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €1,396,872.05 |
| 22 Feb 2024 | BRIMWOOD LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €1,453,455.00 |
| 22 Feb 2024 | TIFCO LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €1,780,818.98 |
| 16 Feb 2024 | THE WALKERS ROOMS LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €20,385.00 |
| 16 Feb 2024 | FAILTE ASSET HOLDINGS LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €20,440.00 |
| 16 Feb 2024 | JOHN KIERAN BRENNAN | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €21,204.00 |
| 16 Feb 2024 | FITZGERALDS BAR AND B AND B | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €21,560.00 |
| 16 Feb 2024 | MAPLE VALLEY GUEST HOUSE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €22,320.00 |
| 16 Feb 2024 | PAUL HEGARTY | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €22,785.00 |
| 16 Feb 2024 | REMFORD LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €23,160.00 |
| 16 Feb 2024 | TUSKAR ROCK LIGHTHOUSE LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €23,529.00 |
| 16 Feb 2024 | AN OIGE IRISH YOUTH HOSTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €25,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.