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 |
|---|---|---|---|---|---|
| 05 Jan 2024 | KASTERWELL LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €74,340.00 |
| 05 Jan 2024 | KILBRACKAN ARMS HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €75,024.00 |
| 05 Jan 2024 | WALLSLOUGH VILLAGE LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €80,640.00 |
| 05 Jan 2024 | WALLSLOUGH VILLAGE LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €80,640.00 |
| 05 Jan 2024 | DALYS OF DONORE CW INNS LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €83,935.00 |
| 05 Jan 2024 | PARKLODGE DEVELOPMENTS LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €85,400.00 |
| 05 Jan 2024 | YELLOW CEDAR LTD TA KCC LODGE | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €105,400.00 |
| 05 Jan 2024 | LIAM NEVILLE DEVELOPMENTS LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €110,768.00 |
| 05 Jan 2024 | FRIEDA CARMODY MOUNT TRENCHARD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €126,000.00 |
| 05 Jan 2024 | MANORPLACE LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €129,760.00 |
| 05 Jan 2024 | GROUNDSEL LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €134,010.00 |
| 05 Jan 2024 | PEPPARD INVESTMENTS 8 LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €136,880.00 |
| 05 Jan 2024 | CLANREE HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €146,450.00 |
| 05 Jan 2024 | DOWNHILL INN HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €146,660.00 |
| 05 Jan 2024 | CANUIG LTD TA THE RING OF KERRY HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €158,720.00 |
| 05 Jan 2024 | TRALEE HOLIDAY LODGE HOTEL | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €159,750.00 |
| 05 Jan 2024 | LEITRIM COURTESY LTD TA THE LOUGH ALLEN HOTEL AND SPA | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €184,594.00 |
| 05 Jan 2024 | MOUNT FALCON HOTEL COMPANY LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €189,300.00 |
| 05 Jan 2024 | EXETER IRELAND PROPERTY 111 | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €197,100.00 |
| 05 Jan 2024 | WOODSTONE PROPERTY AK LTD | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €230,888.00 |
| 05 Jan 2024 | KOROWA LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €284,250.00 |
| 05 Jan 2024 | SICURO HOLDINGS LIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €352,800.00 |
| 05 Jan 2024 | J JUNIOR SERVICES UNLIMITED | Ukraine Accommodation and Related Costs | Purchase Order | Q1 2024 | €548,660.00 |
| 04 Jan 2024 | SOUTH DUBLIN COUNTY VOLUNTEER | Citywest Volunteer Program Expenses November 2023 | Purchase Order | Q1 2024 | €23,117.00 |
| 04 Jan 2024 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €31,410.96 |
| 04 Jan 2024 | DEPAUL IRELAND | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €35,000.00 |
| 04 Jan 2024 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €35,983.13 |
| 04 Jan 2024 | QTS HEALTH AND SAFETY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €46,075.19 |
| 04 Jan 2024 | CONTEXT LANGUAGE TRAINING | Interpretation Service - November 2023 | Purchase Order | Q1 2024 | €46,367.91 |
| 04 Jan 2024 | AECOM IRELAND | Preparation of preliminary/Tender documents for Project Management Team | Purchase Order | Q1 2024 | €52,856.18 |
| 04 Jan 2024 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €55,792.14 |
| 04 Jan 2024 | DRUMBRICK HOUSE MARTIN FRIEL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €58,125.00 |
| 04 Jan 2024 | DEPAUL IRELAND | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €60,954.00 |
| 04 Jan 2024 | TRINITY COLLEGE DUBLIN | Being LGBTI in Ireland’ research on Older people | Purchase Order | Q1 2024 | €61,894.00 |
| 04 Jan 2024 | ST LAURENCE O TOOLE CATHOLIC SOCIAL CARE CLG | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €66,879.09 |
| 04 Jan 2024 | MCT PROPERTY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €69,750.00 |
| 04 Jan 2024 | DEPAUL IRELAND | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €73,185.00 |
| 04 Jan 2024 | MERCURY INVESTMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €73,800.00 |
| 04 Jan 2024 | KYRAVIEW LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €107,520.00 |
| 04 Jan 2024 | BARRACK STREET GUESTHOUSE | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €109,120.00 |
| 04 Jan 2024 | MCG MCGRATH INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €124,000.00 |
| 04 Jan 2024 | SHAKEVIEW LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €127,680.00 |
| 04 Jan 2024 | LERRIGH SUPPORT SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €131,879.00 |
| 04 Jan 2024 | SHANNON LODGE HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €141,120.00 |
| 04 Jan 2024 | SHANNON LODGE HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €141,400.00 |
| 04 Jan 2024 | CRM PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €144,150.00 |
| 04 Jan 2024 | CRM PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €144,150.00 |
| 04 Jan 2024 | MOSNEY HOLIDAYS PLC | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €178,936.95 |
| 04 Jan 2024 | HOLIDAY INN DUBLIN AIRPORT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €220,451.00 |
| 04 Jan 2024 | REALT NA MARA HOSPITALITY | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €227,850.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.