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 |
|---|---|---|---|---|---|
| 16 Feb 2024 | NEPTUNES HOSTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €80,910.00 |
| 16 Feb 2024 | THE IMPERIAL HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €86,660.00 |
| 16 Feb 2024 | REDSETTER CO LTD TA RED SETTER | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €86,980.00 |
| 16 Feb 2024 | GRANGEMEDE LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €90,795.00 |
| 16 Feb 2024 | YELLOW CEDAR LTD TA KCC LODGE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €102,467.50 |
| 16 Feb 2024 | RAETON LTD TA CORRALEA COURT | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €106,956.00 |
| 16 Feb 2024 | GREENWAY HOTELS LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €108,810.00 |
| 16 Feb 2024 | BARRACK STREET GUESTHOUSE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €111,105.00 |
| 16 Feb 2024 | DVBC LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €112,104.00 |
| 16 Feb 2024 | ABBYTOP LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €116,035.00 |
| 16 Feb 2024 | ABBYTOP LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €116,290.00 |
| 16 Feb 2024 | ABBYTOP LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €122,825.00 |
| 16 Feb 2024 | RAFSTEIN LTD TA THE CLONAKILTY | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €126,852.00 |
| 16 Feb 2024 | ARUS EMERGENCY ACCOMMODATION | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €140,890.00 |
| 16 Feb 2024 | UGP BUTTEVANT LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €153,280.00 |
| 16 Feb 2024 | BRIDGESTOCK CARE LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €158,085.00 |
| 16 Feb 2024 | TRALEE HOLIDAY LODGE HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €165,075.00 |
| 16 Feb 2024 | CGM HOSPITALITY LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €168,000.00 |
| 16 Feb 2024 | SARSFIELD BRIDGE HOTEL LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €170,460.00 |
| 16 Feb 2024 | OAKSTREAM LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €172,960.00 |
| 16 Feb 2024 | CGM HOSPITALITY LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €173,600.00 |
| 16 Feb 2024 | THE STRAND HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €177,255.00 |
| 16 Feb 2024 | VESADA PRIVATE LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €199,115.00 |
| 16 Feb 2024 | DINGLE MANOR HOLIDAY VILLAGE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €240,030.00 |
| 16 Feb 2024 | MCENIFFS BUNDORAN LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €248,434.00 |
| 16 Feb 2024 | PARR LTD TA GRAND CENTRAL HOTEL BUNDORAN | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €255,383.00 |
| 16 Feb 2024 | KOROWA LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €280,645.00 |
| 16 Feb 2024 | ROCCO GREEN LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €283,095.00 |
| 16 Feb 2024 | MILLENNIAL HOMES LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €375,235.00 |
| 16 Feb 2024 | LOFTCO LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €459,035.00 |
| 16 Feb 2024 | ONE THE WATERFRONT WFHTP LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €470,580.00 |
| 16 Feb 2024 | CGM HOSPITALITY LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €515,200.00 |
| 16 Feb 2024 | GREAT NATIONAL HOTELS AND RESORTS LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €548,100.00 |
| 16 Feb 2024 | TOWNBE LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €675,490.00 |
| 15 Feb 2024 | MAZARS | Review of the National LGBTI+ Inclusion Strategy | Purchase Order | Q1 2024 | €24,846.00 |
| 15 Feb 2024 | SPINDARA LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €32,025.00 |
| 15 Feb 2024 | BRAVA CAPITAL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €40,600.00 |
| 15 Feb 2024 | DOMAL DEVELOPMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €43,355.00 |
| 15 Feb 2024 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €53,110.25 |
| 15 Feb 2024 | TA DERPARK LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €54,880.00 |
| 15 Feb 2024 | MCG MCGRATH INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €58,000.00 |
| 15 Feb 2024 | MCG MCGRATH INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €58,000.00 |
| 15 Feb 2024 | COLLEGELANDS FORGE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €63,075.00 |
| 15 Feb 2024 | GRANGELOUGH LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €65,100.00 |
| 15 Feb 2024 | PETER MCVERRY TRUST CLG | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €68,982.33 |
| 15 Feb 2024 | PETER MCVERRY TRUST CLG | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €68,982.33 |
| 15 Feb 2024 | PETER MCVERRY TRUST CLG | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €68,982.33 |
| 15 Feb 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €77,989.99 |
| 15 Feb 2024 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €79,587.87 |
| 15 Feb 2024 | GATTB LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €88,189.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.