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 |
|---|---|---|---|---|---|
| 19 Jan 2024 | GRANGEMEDE LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €93,135.00 |
| 19 Jan 2024 | GRANGEMEDE LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €94,395.00 |
| 19 Jan 2024 | COZIQ ENTERPRISES LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €96,444.00 |
| 19 Jan 2024 | GREENWAY HOTELS LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €108,810.00 |
| 19 Jan 2024 | GINKO LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €126,110.00 |
| 19 Jan 2024 | CHAIN IT SERVICES LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €146,320.00 |
| 19 Jan 2024 | BALLYROE HEIGHTS HOTEL LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €153,264.00 |
| 19 Jan 2024 | CROAGH PATRICK HOSTEL AND COTTAGES ( MGC PROPERTIES LTD) | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €153,450.00 |
| 19 Jan 2024 | FARNAKILL LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €180,500.00 |
| 19 Jan 2024 | DERODALE LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €235,984.00 |
| 19 Jan 2024 | DOM ST PROPERTIES GALWAY | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €254,520.00 |
| 19 Jan 2024 | GREEN CLIFF INVESTMENT LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €259,980.00 |
| 19 Jan 2024 | BOWER HALL SERVICES LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €406,038.00 |
| 19 Jan 2024 | CAMISON LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €605,000.00 |
| 19 Jan 2024 | CAPE WRATH HOTEL UNLIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €843,225.00 |
| 19 Jan 2024 | CAPE WRATH HOTEL UNLIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €3,770,309.86 |
| 18 Jan 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €21,835.01 |
| 18 Jan 2024 | ELIS IRELAND | Laundry for CWTH November-December 2023 | Purchase Order | Q1 2024 | €25,868.80 |
| 18 Jan 2024 | BLUETRACK LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €28,125.75 |
| 18 Jan 2024 | KILTANNON COURT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €28,972.50 |
| 18 Jan 2024 | Mindshare Media Ireland Ltd | Communication Campaign January 24 | Purchase Order | Q1 2024 | €39,855.25 |
| 18 Jan 2024 | RATHKEERAGH VENTURES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €54,810.00 |
| 18 Jan 2024 | TRINITY COLLEGE DUBLIN | (Children's fund) Research Study | Purchase Order | Q1 2024 | €55,392.19 |
| 18 Jan 2024 | PETER AND PAUL FITZGERALD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €57,120.00 |
| 18 Jan 2024 | PETER BEGLEY | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €60,900.00 |
| 18 Jan 2024 | MCT PROPERTY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €65,250.00 |
| 18 Jan 2024 | KOSI CORPORATION LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €70,528.95 |
| 18 Jan 2024 | KILTANNON COURT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €71,646.75 |
| 18 Jan 2024 | NXT TAXIS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €97,367.89 |
| 18 Jan 2024 | LANDSTONE PROPERTY MANAGEMENT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €99,750.00 |
| 18 Jan 2024 | NXT TAXIS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €106,082.00 |
| 18 Jan 2024 | PAUL SWEENEY | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €117,506.55 |
| 18 Jan 2024 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €122,612.46 |
| 18 Jan 2024 | BRAY MANOR | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €126,078.94 |
| 18 Jan 2024 | SBLN LTD TA FAIRPORT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €130,500.00 |
| 18 Jan 2024 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €141,195.44 |
| 18 Jan 2024 | SOUTHERN HIRE AND DISPLAY LTD | Supply panelling for December 2023 - CWTH | Purchase Order | Q1 2024 | €143,322.30 |
| 18 Jan 2024 | RANDALSWOOD CONSTRUCTION LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €152,516.71 |
| 18 Jan 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €165,439.99 |
| 18 Jan 2024 | TENZING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €174,000.00 |
| 18 Jan 2024 | CAPE WRATH HOTEL UNLIMITED | Room Hire CWTH December 2023 | Purchase Order | Q1 2024 | €180,000.00 |
| 18 Jan 2024 | AFM FACILITIES LIMITED | Cleaning Services - December 2023 | Purchase Order | Q1 2024 | €182,322.77 |
| 18 Jan 2024 | TENZING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €186,000.00 |
| 18 Jan 2024 | TENZING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €186,000.00 |
| 18 Jan 2024 | MOTVER LTD TA GLENOAKS HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €199,060.00 |
| 18 Jan 2024 | STREAMLAND LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €223,020.00 |
| 18 Jan 2024 | SIDETRACKS LTD T/A GREAT WESTE | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €238,130.62 |
| 18 Jan 2024 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €251,417.42 |
| 18 Jan 2024 | HOLIDAY INN DUBLIN AIRPORT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €261,858.00 |
| 18 Jan 2024 | MAPLESTAR LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €273,581.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.