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 |
|---|---|---|---|---|---|
| 04 Jan 2024 | DUBLIN CITY DORMS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €228,160.00 |
| 04 Jan 2024 | MCG MCGRATH INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €233,120.00 |
| 04 Jan 2024 | MCG MCGRATH INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €241,800.00 |
| 04 Jan 2024 | LANDSTONE PROPERTY MANAGEMENT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €247,380.00 |
| 04 Jan 2024 | TEMPLE LANE PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €255,750.00 |
| 04 Jan 2024 | TIRAWLEY LIMITED TA BREAFFY HOUSE RESORT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €268,510.00 |
| 04 Jan 2024 | INTERNATIONAL ORGANISATION FOR MIGRATION IOM | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €375,000.75 |
| 04 Jan 2024 | PUMPKIN SPICE LIMITED TA TRAVELODGE DUBLIN CITY CENTRE | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €393,656.57 |
| 04 Jan 2024 | ONSITE FACILITIES MANAGEMENT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €411,949.20 |
| 04 Jan 2024 | PARKVIEW RESIDENTIAL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €497,280.00 |
| 04 Jan 2024 | CAPE WRATH HOTEL UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €502,740.00 |
| 04 Jan 2024 | AIRWAYS CENTRE UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €542,640.00 |
| 04 Jan 2024 | COOLEBRIDGE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €660,380.00 |
| 04 Jan 2024 | CELBRIDGE MANOR HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €698,320.00 |
| 04 Jan 2024 | GARDINER STREET PROJECTS DAC | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €772,365.00 |
| 04 Jan 2024 | TOGAIL VEILBHIT GLAS TEORANTA | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €833,040.00 |
| 04 Jan 2024 | NERA ACCOMMODATION LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €910,036.00 |
| 04 Jan 2024 | COOLEBRIDGE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €940,100.00 |
| 04 Jan 2024 | BRIDGESTOCK CARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €1,205,322.60 |
| 04 Jan 2024 | TIFCO LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €1,278,581.44 |
| 04 Jan 2024 | TIFCO LTD | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €1,469,651.21 |
| 04 Jan 2024 | CLOUDVIEW PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €1,942,919.50 |
| 04 Jan 2024 | HOLIDAY INN DUBLIN AIRPORT | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €2,078,582.25 |
| 04 Jan 2024 | NERA ACCOMMODATION LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €2,241,169.50 |
| 04 Jan 2024 | TRAVELODGE HOTELS | IP Accommodation and/or Related Costs | Purchase Order | Q1 2024 | €2,426,294.93 |
| 28 Dec 2023 | DFL BIA TEO LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €20,330.00 |
| 28 Dec 2023 | FITZGERALDS BAR AND B AND B | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €21,000.00 |
| 28 Dec 2023 | PARC BAN LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €21,600.00 |
| 28 Dec 2023 | REMFORD LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €22,000.00 |
| 28 Dec 2023 | DIGITAL MEDIA CENTER | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €25,000.00 |
| 28 Dec 2023 | MID WEST SIMON COMMUNITY | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €25,187.71 |
| 28 Dec 2023 | TINNAHINCH PROPERTIES LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €25,760.00 |
| 28 Dec 2023 | BASEBAY LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €27,000.00 |
| 28 Dec 2023 | ELDRON PROPERTY CONSULTANTS | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €27,370.00 |
| 28 Dec 2023 | SELSKAR COURT ACCOMMODATION | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €27,600.00 |
| 28 Dec 2023 | NAN HOSPITALITY LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €28,080.00 |
| 28 Dec 2023 | MOCHA BEANS LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €28,180.00 |
| 28 Dec 2023 | MORGAN MCNICHOLAS | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €28,500.00 |
| 28 Dec 2023 | ORANA ESTATES LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €28,800.00 |
| 28 Dec 2023 | STEPHEN SHEEHAN TA THE RING | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €28,989.00 |
| 28 Dec 2023 | ALPACA MY BAGS EXOTIC ANIMALS | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €29,060.00 |
| 28 Dec 2023 | ELY HOUSE | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €29,385.00 |
| 28 Dec 2023 | THE RED COTTAGES AND STABLES | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €29,700.00 |
| 28 Dec 2023 | ROSE QUILL TA THE LODGE | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €29,700.00 |
| 28 Dec 2023 | STEPHEN SHEEHAN TA THE RING | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €31,234.00 |
| 28 Dec 2023 | MARROWCAP LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €32,850.00 |
| 28 Dec 2023 | ROCK STREET ENTERPRISES LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €33,255.00 |
| 28 Dec 2023 | THE CLIFFS OF MOHER HOTEL LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €35,365.00 |
| 28 Dec 2023 | SEAMUS O HARA TA O HARAS | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €35,840.00 |
| 28 Dec 2023 | HIBERNIAN HOTEL | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €37,200.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.