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 |
|---|---|---|---|---|---|
| 17 Jul 2025 | ST VINCENTS RETREAT CENTRE (WEXTON LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €60,450.00 |
| 17 Jul 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €60,760.00 |
| 17 Jul 2025 | ARUS EMERGENCY ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €60,769.50 |
| 17 Jul 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €61,108.61 |
| 17 Jul 2025 | PUNCHESTOWN ENTERPRISES COMPANY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €63,333.00 |
| 17 Jul 2025 | PETER BEGLEY | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €65,100.00 |
| 17 Jul 2025 | ONSITE FACILITIES MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €72,891.85 |
| 17 Jul 2025 | TRISTATE PROPERTY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €74,400.00 |
| 17 Jul 2025 | TRISTATE PROPERTY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €74,400.00 |
| 17 Jul 2025 | KILBRIDE STREET ACCOMMODATION SERVICES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €74,552.50 |
| 17 Jul 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €75,044.85 |
| 17 Jul 2025 | PHOENIX ACCOMMODATION LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €76,880.00 |
| 17 Jul 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €78,047.19 |
| 17 Jul 2025 | ADAMSHILL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €80,470.00 |
| 17 Jul 2025 | TOWNSEND PROPERTY SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €80,636.00 |
| 17 Jul 2025 | BROAD STREET HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €82,236.00 |
| 17 Jul 2025 | SUMMIT CAPITAL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €82,460.00 |
| 17 Jul 2025 | PARAGON BAR LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €84,105.00 |
| 17 Jul 2025 | OPEN SKY DATA SYSTEMS LTD | ePASS Quarterly Fees Support | Purchase Order | Q3 2025 | €85,506.83 |
| 17 Jul 2025 | KILTANNON COURT (KILTANNON HOME FARM LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €88,768.50 |
| 17 Jul 2025 | CUIL AOIBHINN LODGE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €91,140.00 |
| 17 Jul 2025 | CGM HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €93,160.00 |
| 17 Jul 2025 | SONGDALE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €94,829.00 |
| 17 Jul 2025 | YELLOW CEDAR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €101,022.50 |
| 17 Jul 2025 | OPUS FACILITY MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €106,260.00 |
| 17 Jul 2025 | MCT PROPERTY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €106,950.00 |
| 17 Jul 2025 | EQUINOX VENTURE PROPERTY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €111,600.00 |
| 17 Jul 2025 | BENCHFORD HOLDING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €115,975.00 |
| 17 Jul 2025 | SARSFIELD BRIDGE HOTEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €120,245.00 |
| 17 Jul 2025 | DRAKEFORD LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €121,520.00 |
| 17 Jul 2025 | KOSI CORPORATION LTD | Jun 25 Kosi Services Ukr Accom | Purchase Order | Q3 2025 | €122,965.08 |
| 17 Jul 2025 | ROSE HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €127,170.00 |
| 17 Jul 2025 | SHAKEVIEW LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €127,680.00 |
| 17 Jul 2025 | TEMPLE LANE PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €127,875.00 |
| 17 Jul 2025 | SONGDALE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €130,752.00 |
| 17 Jul 2025 | TOWNSEND PROPERTY SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €131,328.00 |
| 17 Jul 2025 | KOSI CORPORATION LTD | June 2025 KOSI Supplementary Services UK | Purchase Order | Q3 2025 | €135,841.95 |
| 17 Jul 2025 | BRAY MANOR (BARRAVORE LTD) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €138,097.79 |
| 17 Jul 2025 | ARTURO VENTURES UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €138,300.00 |
| 17 Jul 2025 | STAR OF THE SEA LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €139,500.00 |
| 17 Jul 2025 | ROSAK VENTURES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €139,515.00 |
| 17 Jul 2025 | SHANNON LODGE HOTEL (RUSTIC HORIZON LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €141,120.00 |
| 17 Jul 2025 | DPPS INTERNATIONAL CONSTRUCTION LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €141,360.00 |
| 17 Jul 2025 | EMNR ADVISORY LTD | Consultancy Fees | Purchase Order | Q3 2025 | €160,603.79 |
| 17 Jul 2025 | ARLBERG LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €161,200.00 |
| 17 Jul 2025 | BIRCH RENTALS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €175,112.00 |
| 17 Jul 2025 | DROMBOY LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €179,800.00 |
| 17 Jul 2025 | CAPE WRATH HOTEL UNLIMITED | Room Hire CWTH June 2025 | Purchase Order | Q3 2025 | €180,000.00 |
| 17 Jul 2025 | CAPE WRATH HOTEL UNLIMITED | Meals CWTH June 2025 | Purchase Order | Q3 2025 | €190,467.21 |
| 17 Jul 2025 | VALLEYPORT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €190,650.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.