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 | VALLEYPORT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €190,650.00 |
| 17 Jul 2025 | GLAN ENERGY CORPORATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €193,880.00 |
| 17 Jul 2025 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €205,695.00 |
| 17 Jul 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €222,312.68 |
| 17 Jul 2025 | RAETON LTD TA CORRALEA COURT HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €239,475.00 |
| 17 Jul 2025 | BLOCKFORD LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €252,770.00 |
| 17 Jul 2025 | SEATOWN PLACE HOUSING ULC | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €273,285.00 |
| 17 Jul 2025 | COZIQ ENTERPRISES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €275,520.00 |
| 17 Jul 2025 | SPINDARA LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €279,000.00 |
| 17 Jul 2025 | DIGIQUARTER LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €307,830.00 |
| 17 Jul 2025 | AMBRA PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €316,800.00 |
| 17 Jul 2025 | EASYKEEP SERVICES UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €321,750.00 |
| 17 Jul 2025 | MCCURTAIN STREET HOTELIERS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €322,400.00 |
| 17 Jul 2025 | PETER AND PAUL FITZGERALD PARTNERSHIP LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €328,720.00 |
| 17 Jul 2025 | PETER AND PAUL FITZGERALD PARTNERSHIP LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €328,720.00 |
| 17 Jul 2025 | EASYKEEP SERVICES UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €332,475.00 |
| 17 Jul 2025 | ROCA ROJA DEVELOPMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €334,800.00 |
| 17 Jul 2025 | SECURE ACCOMMODATION MANAGEMENT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €335,300.00 |
| 17 Jul 2025 | CONVOY TOWN PARK LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €342,027.00 |
| 17 Jul 2025 | EARLSLINE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €348,936.00 |
| 17 Jul 2025 | J JUNIOR SERVICES UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €354,620.00 |
| 17 Jul 2025 | CROSSA PROPERTY VENTURES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €360,375.00 |
| 17 Jul 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €366,356.96 |
| 17 Jul 2025 | E and B HOTEL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €367,828.00 |
| 17 Jul 2025 | THE GATEWAY HOTEL(DUNDALK THE GATEWAY HOTEL MANAGEMENT CO. LTD) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €410,689.00 |
| 17 Jul 2025 | NORTHERNGATE SERVICES UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €441,168.00 |
| 17 Jul 2025 | LORE PROP CO LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €477,261.48 |
| 17 Jul 2025 | DROMAPROP LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €481,120.00 |
| 17 Jul 2025 | Deloitte Ireland LLP | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €495,648.18 |
| 17 Jul 2025 | BRIGHTON CAPITAL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €539,700.00 |
| 17 Jul 2025 | RATHMINES HOSPITALITY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €639,375.00 |
| 17 Jul 2025 | PUMPKIN SPICE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €642,316.13 |
| 17 Jul 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €701,454.88 |
| 17 Jul 2025 | PUNCHESTOWN ENTERPRISES COMPANY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €745,850.70 |
| 17 Jul 2025 | ABBEYTRILL SAGCON HOLDING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €748,960.00 |
| 17 Jul 2025 | DHMG PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €865,520.00 |
| 17 Jul 2025 | PRAEMONITUS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €902,720.00 |
| 17 Jul 2025 | PRAEMONITUS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €902,720.00 |
| 17 Jul 2025 | COOLEBRIDGE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,096,160.00 |
| 17 Jul 2025 | BRIMWOOD UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,455,625.00 |
| 17 Jul 2025 | CAPE WRATH HOTEL UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,624,615.00 |
| 17 Jul 2025 | TIRAWLEY LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €2,021,045.00 |
| 17 Jul 2025 | CAPE WRATH HOTEL UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €3,440,373.27 |
| 15 Jul 2025 | JAMES GILLIGAN, MARGARET KING, AND CHRISTOPHER KING | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €21,280.00 |
| 15 Jul 2025 | RAFPRO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €21,600.00 |
| 15 Jul 2025 | MAGKAT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €21,915.00 |
| 15 Jul 2025 | ALPACA MY BAGS (EXOTIC ANIMALS OF IRELAND STUD FARM LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €22,320.00 |
| 15 Jul 2025 | AMEORELLA LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €22,830.00 |
| 15 Jul 2025 | NORDVIEW LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €23,345.00 |
| 15 Jul 2025 | COLLECTIVE ENTERTAINMENT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €23,694.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.