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 |
|---|---|---|---|---|---|
| 08 Feb 2024 | DAUGHTERS OF CHARITY CHILD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €23,750.00 |
| 08 Feb 2024 | DSA FACILITIES AND ACCOMMODATION SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €35,700.00 |
| 08 Feb 2024 | WOMENS AID CLG | Services Contract 20012023 | Purchase Order | Q1 2024 | €41,422.67 |
| 08 Feb 2024 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €46,983.34 |
| 08 Feb 2024 | AUTOCLASS HIRE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €62,955.00 |
| 08 Feb 2024 | INDECON ECONOMIC CONSULTANTS | Professional fees (Economic advisors) | Purchase Order | Q1 2024 | €67,514.70 |
| 08 Feb 2024 | PETER MCVERRY TRUST CLG | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €68,982.33 |
| 08 Feb 2024 | KILTANNON COURT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €71,532.50 |
| 08 Feb 2024 | MAPLESTAR LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €87,000.00 |
| 08 Feb 2024 | DUNNES STORES | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €90,000.00 |
| 08 Feb 2024 | LAUNDRYSYSTEMS | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €92,250.00 |
| 08 Feb 2024 | OCEANVIEW ACCOMMODATION LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €97,636.00 |
| 08 Feb 2024 | REALT NA MARA HOSPITALITY | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €106,575.00 |
| 08 Feb 2024 | KYRAVIEW LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €107,520.00 |
| 08 Feb 2024 | SHAKEVIEW LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €127,680.00 |
| 08 Feb 2024 | DEPAUL IRELAND | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €153,880.32 |
| 08 Feb 2024 | EASTPOINT BP INVESTMENTS | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €158,720.00 |
| 08 Feb 2024 | DSA FACILITIES AND ACCOMMODATION SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €163,125.00 |
| 08 Feb 2024 | CODELIX LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €181,944.00 |
| 08 Feb 2024 | HERONWELL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €221,368.00 |
| 08 Feb 2024 | COZIQ ENTERPRISES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €223,020.00 |
| 08 Feb 2024 | BLOCKFORD LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €252,770.00 |
| 08 Feb 2024 | SWIFTCASTLE ROSCREA LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €291,200.00 |
| 08 Feb 2024 | HIQA | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €295,170.00 |
| 08 Feb 2024 | AMBRA PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €316,800.00 |
| 08 Feb 2024 | AMBRA PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €316,800.00 |
| 08 Feb 2024 | KILKENNY INN HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €342,240.00 |
| 08 Feb 2024 | CONVOY TOWN PARK LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €367,066.00 |
| 08 Feb 2024 | PARMONT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €449,190.00 |
| 08 Feb 2024 | THE M HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €568,600.00 |
| 08 Feb 2024 | PROPITEER IBIS RED COW | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €718,329.52 |
| 08 Feb 2024 | PRAEMONITUS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €780,640.00 |
| 08 Feb 2024 | ABBEYTRILL SAGCON HOLDING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €782,119.60 |
| 08 Feb 2024 | PRAEMONITUS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €873,600.00 |
| 08 Feb 2024 | TOWNBE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €956,876.80 |
| 08 Feb 2024 | ALLPRO SECURITY SERVICES | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €1,468,020.67 |
| 07 Feb 2024 | MOHSIN MANZOOR HOSPITALITY LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €24,000.00 |
| 07 Feb 2024 | CONGREGATION OF CHRISTIAN BROTHERS EUROPEAN PROVINCE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €25,000.00 |
| 07 Feb 2024 | THE PORTER HOUSE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €33,930.00 |
| 07 Feb 2024 | BRIDGEWATER PLUS LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €34,875.00 |
| 07 Feb 2024 | CRANNOG HOUSE LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €38,440.00 |
| 07 Feb 2024 | KR SEAVIEW ENTERPRISES LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €38,720.00 |
| 07 Feb 2024 | CLONACODY HOUSE TA PERRYWELL GATE LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €38,995.00 |
| 07 Feb 2024 | ST JOSEPHS LYNTON MANOR | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €41,040.00 |
| 07 Feb 2024 | MILLIEBUD LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €44,640.00 |
| 07 Feb 2024 | ANNEBROOK HOUSE HOTEL VINCENT | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €47,120.00 |
| 07 Feb 2024 | FINAL WAVE LTD TA LENNONS | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €48,825.00 |
| 07 Feb 2024 | ST VINCENTS RETREAT CENTRE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €56,550.00 |
| 07 Feb 2024 | GEMSTACK LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €57,420.00 |
| 07 Feb 2024 | KILLINKERE DEVELOPMENT | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €57,960.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.