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 |
|---|---|---|---|---|---|
| 15 Jul 2025 | BOWER HALL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €96,786.00 |
| 15 Jul 2025 | THE GOLF HOTEL (SUNSET BREEZE UNLIMITED COMPANY) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €103,974.00 |
| 15 Jul 2025 | ANNER HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €106,850.00 |
| 15 Jul 2025 | CG HOTELS SHANNON AIRPORT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €107,850.00 |
| 15 Jul 2025 | PEACHPORT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €108,347.50 |
| 15 Jul 2025 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €113,870.00 |
| 15 Jul 2025 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €114,828.00 |
| 15 Jul 2025 | DOWNHILL INN HOTEL (DOWNHILL INN LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €117,324.00 |
| 15 Jul 2025 | ROE OPP CO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €122,265.00 |
| 15 Jul 2025 | PARR LTD TA GRAND CENTRAL HOTEL BUNDORAN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €124,566.00 |
| 15 Jul 2025 | DEMASTA LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €126,040.00 |
| 15 Jul 2025 | MANORPLACE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €130,360.00 |
| 15 Jul 2025 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €132,345.00 |
| 15 Jul 2025 | ABODE GUESTHOUSE (AGHA DEV BOND STREET LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €138,690.00 |
| 15 Jul 2025 | SHANDANGAN FARMS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €141,156.00 |
| 15 Jul 2025 | J JUNIOR SERVICES UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €149,800.00 |
| 15 Jul 2025 | HIBERNIAN SUITES (SHAYCASE LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €154,800.00 |
| 15 Jul 2025 | WESTPOND LODGES AND HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €156,942.00 |
| 15 Jul 2025 | OLI PROPERTY RENTALS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €158,321.34 |
| 15 Jul 2025 | ROSSES PUNTO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €190,209.00 |
| 15 Jul 2025 | CRIMMINS HOTELS AND LEISURE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €190,869.00 |
| 15 Jul 2025 | WILD WAY HOTELS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €191,226.00 |
| 15 Jul 2025 | BANNA BEACH RESORT (BANNA HOLIDAY VILLASLIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €193,936.00 |
| 15 Jul 2025 | WOODSTONE PROPERTY AK LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €201,090.00 |
| 15 Jul 2025 | DINGLE MANOR HOLIDAY VILLAGE (DINGLE DYNAMIC LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €202,356.00 |
| 15 Jul 2025 | DERODALE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €208,808.00 |
| 15 Jul 2025 | BOOGRAN LIMITED TA CARNEGIE COURT HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €221,485.00 |
| 15 Jul 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €225,000.00 |
| 15 Jul 2025 | LOFTCO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €235,650.00 |
| 15 Jul 2025 | DANNYMANN COMPANY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €244,218.00 |
| 15 Jul 2025 | GREENFIELD MARKET GARDEN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €247,335.00 |
| 15 Jul 2025 | MILLENNIAL HOMES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €265,095.00 |
| 15 Jul 2025 | DOWABBEY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €342,708.00 |
| 15 Jul 2025 | EARL OF DESMOND HOTEL (EARL OF DESMOND TRALEE LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €353,635.00 |
| 15 Jul 2025 | KILL EQUESTRIAN CENTRE (NEWTOWNSLAND (KILL) LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €383,425.00 |
| 15 Jul 2025 | WINDWARD MANAGEMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €419,100.00 |
| 15 Jul 2025 | GORMANSTON PARK LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €461,816.00 |
| 15 Jul 2025 | POWERTIQUE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €487,750.00 |
| 14 Jul 2025 | OPUS PRINT LTD | Department Communications materials | Purchase Order | Q3 2025 | €20,497.95 |
| 14 Jul 2025 | FMI LTD | Provision of play packs | Purchase Order | Q3 2025 | €24,909.65 |
| 10 Jul 2025 | NORTHLANE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €20,250.00 |
| 10 Jul 2025 | CHIRE CONSULTANTS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €23,058.00 |
| 10 Jul 2025 | ONE FOR THE ROAD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €32,840.00 |
| 10 Jul 2025 | OAKSTREAM LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €37,440.00 |
| 10 Jul 2025 | EXETER IRELAND PROPERTY 111 | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €37,845.00 |
| 10 Jul 2025 | SPECIALISED ACCOMMODATION SERVICES IRELAND LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €39,060.00 |
| 10 Jul 2025 | DOMAL DEVELOPMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €44,850.00 |
| 10 Jul 2025 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €49,840.00 |
| 10 Jul 2025 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €50,080.00 |
| 10 Jul 2025 | DMJE VENTURES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €50,200.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.