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 |
|---|---|---|---|---|---|
| 12 Jan 2024 | BRAMPTON CARE LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €227,292.00 |
| 12 Jan 2024 | BANNA BEACH RESORT | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €264,040.00 |
| 12 Jan 2024 | WSHI UNLIMITED COMPANY | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €286,137.28 |
| 12 Jan 2024 | HERONWELL LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €390,180.00 |
| 12 Jan 2024 | BOWER HALL SERVICES LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €406,038.00 |
| 12 Jan 2024 | TREACYS WATERFORD LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €412,300.00 |
| 12 Jan 2024 | KILL EQUESTRIAN CENTRE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €643,015.00 |
| 12 Jan 2024 | WILD WAY HOTELS LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €669,261.00 |
| 11 Jan 2024 | SOUTH DUBLIN COUNTY VOLUNTEER | Citywest Volunteer Program Expenses Dec 2023 | Purchase Order | Q1 2024 | €22,976.00 |
| 11 Jan 2024 | WOLFE TONE ACCOMMODATION LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €24,300.00 |
| 11 Jan 2024 | MID WEST SIMON COMMUNITY | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €25,187.71 |
| 11 Jan 2024 | Deloitte Ireland LLP | Consultancy services (Implementation plan for the White paper) | Purchase Order | Q1 2024 | €26,752.50 |
| 11 Jan 2024 | THE SALLOWS ECO HOSTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €27,694.00 |
| 11 Jan 2024 | ORMOND HOTEL NENAGH LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €33,360.00 |
| 11 Jan 2024 | THE HARDY PARTNERSHIP LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €33,487.50 |
| 11 Jan 2024 | HAMILLS BED AND BREAKFAST | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €33,573.00 |
| 11 Jan 2024 | SPECIALISED ACCOMMODATION | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €36,540.00 |
| 11 Jan 2024 | MC CLAFFERTYS GUESTHOUSE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €43,400.00 |
| 11 Jan 2024 | RATHKEERAGH VENTURES LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €46,530.00 |
| 11 Jan 2024 | RATHKEERAGH VENTURES LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €48,081.00 |
| 11 Jan 2024 | FOXSTRAND LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €49,350.00 |
| 11 Jan 2024 | ARDENT LAKESIDE PROPERTY LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €49,365.00 |
| 11 Jan 2024 | FOXSTRAND LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €50,995.00 |
| 11 Jan 2024 | ONSITE FACILITIES MANAGEMENT | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €53,029.65 |
| 11 Jan 2024 | ATLANTIC HOTEL MGT LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €55,180.00 |
| 11 Jan 2024 | BRENDAN AND MARTIN KELLY TA GLENEANY HOUSE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €58,040.00 |
| 11 Jan 2024 | BARRELLFORD LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €60,550.00 |
| 11 Jan 2024 | TRRUMI LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €66,780.00 |
| 11 Jan 2024 | GRANGE HOUSE LTD TA UPPERCROSS HOUSE HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €71,540.00 |
| 11 Jan 2024 | BALLINAFAD HOUSE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €75,630.00 |
| 11 Jan 2024 | PARKLEY LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €84,600.00 |
| 11 Jan 2024 | CUIL AOIBHINN LODGE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €85,260.00 |
| 11 Jan 2024 | PARKLEY LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €87,420.00 |
| 11 Jan 2024 | MINT HORIZON LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €90,255.99 |
| 11 Jan 2024 | EAGLE HEIGHTS B AND B | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €91,350.00 |
| 11 Jan 2024 | KERRY HOLIDAY HOMES LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €91,620.00 |
| 11 Jan 2024 | MAPLESTAR LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €100,755.00 |
| 11 Jan 2024 | OAKGATE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €104,160.00 |
| 11 Jan 2024 | STREAMLAND LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €109,275.00 |
| 11 Jan 2024 | ONSITE FACILITIES MANAGEMENT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €111,828.42 |
| 11 Jan 2024 | SEASWELL LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €113,160.00 |
| 11 Jan 2024 | MCG MCGRATH INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €124,000.00 |
| 11 Jan 2024 | SWAY PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €129,375.00 |
| 11 Jan 2024 | AUTOCLASS HIRE LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €130,057.50 |
| 11 Jan 2024 | CRAMUR HOLDINGS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €134,850.00 |
| 11 Jan 2024 | BIRCH RENTALS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €140,274.96 |
| 11 Jan 2024 | SHANNON LODGE HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €141,120.00 |
| 11 Jan 2024 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €143,025.08 |
| 11 Jan 2024 | LONGFIELD VENTURES LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €148,050.00 |
| 11 Jan 2024 | EASTPOINT BP INVESTMENTS | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €148,480.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.