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 |
|---|---|---|---|---|---|
| 02 Feb 2024 | KERRY COAST HOTEL LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €53,725.00 |
| 02 Feb 2024 | HODSON BAY HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €53,829.00 |
| 02 Feb 2024 | YOUGHAL CATERING LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €56,520.00 |
| 02 Feb 2024 | YOUGHAL CATERING LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €56,520.00 |
| 02 Feb 2024 | ASD DIVERSE PROPERTY | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €57,107.00 |
| 02 Feb 2024 | YOUGHAL CATERING LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €57,306.00 |
| 02 Feb 2024 | YOUGHAL CATERING LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €59,551.00 |
| 02 Feb 2024 | ASD DIVERSE PROPERTY | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €72,743.00 |
| 02 Feb 2024 | KMR CATERING LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €81,468.00 |
| 02 Feb 2024 | MILLAMO LIMITED TA THE ADDRESS | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €96,255.00 |
| 02 Feb 2024 | ROSARY HILL HOUSE NURSING HOME | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €110,050.00 |
| 02 Feb 2024 | LYONSHALL LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €111,940.00 |
| 02 Feb 2024 | LYONSHALL LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €131,270.00 |
| 02 Feb 2024 | DERODALE LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €246,562.00 |
| 02 Feb 2024 | SEAN DOYLE DEVELOPMENTS LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €353,685.00 |
| 01 Feb 2024 | ANTHONY DOUGLAS CONSULTANCY LTD | Consultancy Services - Guardian Ad Litem Ex. Office | Purchase Order | Q1 2024 | €20,000.75 |
| 01 Feb 2024 | ERNST AND YOUNG BUSINESS | Phase 3 Post Launch Supports | Purchase Order | Q1 2024 | €20,233.50 |
| 01 Feb 2024 | AUXILION IRELAND LTD | Strategic payments optimisation - Nov23 | Purchase Order | Q1 2024 | €20,252.37 |
| 01 Feb 2024 | CDW LIMITED EURO | License Renewals 2024 | Purchase Order | Q1 2024 | €25,416.39 |
| 01 Feb 2024 | Mindshare Media Ireland Ltd | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €27,006.91 |
| 01 Feb 2024 | CDW LIMITED EURO | License Renewals 2024 | Purchase Order | Q1 2024 | €36,585.03 |
| 01 Feb 2024 | EDEN QUAY TAVERNS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €48,720.00 |
| 01 Feb 2024 | AUXILION IRELAND LTD | Strategic payments optimisation - Dec23 | Purchase Order | Q1 2024 | €58,117.54 |
| 01 Feb 2024 | DAVID ENGLISH ELECTRICAL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €69,801.00 |
| 01 Feb 2024 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €70,537.78 |
| 01 Feb 2024 | DIGIQUARTER LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €73,980.00 |
| 01 Feb 2024 | ATLANTIC BLUE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €81,508.00 |
| 01 Feb 2024 | GATTB LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €88,189.50 |
| 01 Feb 2024 | BORN AGAIN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €95,410.00 |
| 01 Feb 2024 | CDW LIMITED EURO | License Renewals 2024 | Purchase Order | Q1 2024 | €101,403.43 |
| 01 Feb 2024 | EAST COAST CATERING IRELAND | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €107,865.21 |
| 01 Feb 2024 | FESTAG LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €109,440.00 |
| 01 Feb 2024 | DRAKEFORD LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €113,680.00 |
| 01 Feb 2024 | LANDSTONE PROPERTY MANAGEMENT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €115,710.00 |
| 01 Feb 2024 | SILKVILLE UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €118,320.00 |
| 01 Feb 2024 | DPPS INTERNATIONAL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €132,240.00 |
| 01 Feb 2024 | CRM PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €134,850.00 |
| 01 Feb 2024 | SWAY PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €150,075.00 |
| 01 Feb 2024 | Energia | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €152,173.55 |
| 01 Feb 2024 | WHITE SAND CONSULTANCY | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €161,000.00 |
| 01 Feb 2024 | DPPS INTERNATIONAL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €164,160.00 |
| 01 Feb 2024 | FARNEY STREET B AND B KING ACCOMMODATION SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €167,315.00 |
| 01 Feb 2024 | AUXILION IRELAND LTD | Procure to Pay Service Q1 2024 | Purchase Order | Q1 2024 | €168,855.84 |
| 01 Feb 2024 | FAILTE ASSET HOLDINGS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €169,650.00 |
| 01 Feb 2024 | DROMBOY LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €171,675.95 |
| 01 Feb 2024 | CAPUCHIN DAY CENTRE FOR HOMELESS PEOPLE | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €175,905.97 |
| 01 Feb 2024 | BARRACK STREET GUESTHOUSE | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €189,660.00 |
| 01 Feb 2024 | PETER AND PAUL FITZGERALD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €219,520.00 |
| 01 Feb 2024 | LONGFIELD VENTURES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €239,540.00 |
| 01 Feb 2024 | KILKENNY INN HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €320,160.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.