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 |
|---|---|---|---|---|---|
| 10 Jul 2025 | DALYS OF DONORE (CW INNS LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €50,682.00 |
| 10 Jul 2025 | YEW TREE ACCOMMODATION (TEDKORE LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €50,850.00 |
| 10 Jul 2025 | RIVERSEDGE GUESTHOUSE (HOULIHAN COACHES LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €54,216.00 |
| 10 Jul 2025 | WATERFORD CASTLE HOTEL AND GOLF CLUB LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €54,560.00 |
| 10 Jul 2025 | SHILLELAGH ROAD ACCOMMODATION (LESLIE CODD RAYMOND CODD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €54,680.00 |
| 10 Jul 2025 | SHERKIN HOUSE HOTEL (CROSSHAVEN HOLIDAYS LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €55,265.00 |
| 10 Jul 2025 | ANNEBROOK HOUSE HOTEL (VINCENT DUNNE & ANNEBROOK HOUSE HOTEL LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €55,480.00 |
| 10 Jul 2025 | KASTERWELL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €55,842.00 |
| 10 Jul 2025 | BRIDGESTOCK CARE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €58,995.00 |
| 10 Jul 2025 | HOZTEL HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €60,174.00 |
| 10 Jul 2025 | DOMAL DEVELOPMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €60,585.00 |
| 10 Jul 2025 | SEALODGE RESTAURANT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €60,760.00 |
| 10 Jul 2025 | PETER MCVERRY TRUST CLG | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €60,982.33 |
| 10 Jul 2025 | CROAGH PATRICK HOSTEL AND COTTAGES (MGC PROPERTIES LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €61,500.00 |
| 10 Jul 2025 | WATERSIDE HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €62,940.00 |
| 10 Jul 2025 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €63,180.00 |
| 10 Jul 2025 | BANTRY BAY HOTEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €63,620.00 |
| 10 Jul 2025 | TIGLIN CHALLENGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €63,750.00 |
| 10 Jul 2025 | HIBERNIAN HOTEL (CAPRIWOOD LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €64,000.00 |
| 10 Jul 2025 | JAK INVERIN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €64,010.00 |
| 10 Jul 2025 | KMR CATERING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €64,218.00 |
| 10 Jul 2025 | COLLEGELANDS FORGE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €65,100.00 |
| 10 Jul 2025 | THE PRINCE OF WALES HOTEL (CALLANAN HOTEL LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €67,146.00 |
| 10 Jul 2025 | CANUIG LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €67,366.00 |
| 10 Jul 2025 | ROCCO GREEN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €67,704.00 |
| 10 Jul 2025 | LIAM NEVILLE DEVELOPMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €67,940.00 |
| 10 Jul 2025 | LANDSTONE DIRECT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €68,400.00 |
| 10 Jul 2025 | THE LIONS TOWER LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €69,075.00 |
| 10 Jul 2025 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €69,280.00 |
| 10 Jul 2025 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €69,353.00 |
| 10 Jul 2025 | WHITEPORT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €70,650.00 |
| 10 Jul 2025 | MCWILLIAM PARK HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €70,875.00 |
| 10 Jul 2025 | MANOR BOOKINGS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €72,318.00 |
| 10 Jul 2025 | VIRGINIA MOTEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €72,945.00 |
| 10 Jul 2025 | TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €73,216.00 |
| 10 Jul 2025 | PMI CONSULTING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €73,780.00 |
| 10 Jul 2025 | O S PROPERTIES LLC | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €74,400.00 |
| 10 Jul 2025 | WRE PREMIER DEVELOPMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €74,555.00 |
| 10 Jul 2025 | BRAMPTON CARE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €74,610.00 |
| 10 Jul 2025 | HYDRO HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €77,785.00 |
| 10 Jul 2025 | MILLAMO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €77,868.00 |
| 10 Jul 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €78,120.00 |
| 10 Jul 2025 | ADAMSHILL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €78,480.00 |
| 10 Jul 2025 | WINDWARD MANAGEMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €79,535.00 |
| 10 Jul 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €79,587.87 |
| 10 Jul 2025 | ADAMSHILL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €79,635.00 |
| 10 Jul 2025 | GROUNDSEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €80,190.00 |
| 10 Jul 2025 | TULANE BUSINESS MANAGEMENT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €80,992.00 |
| 10 Jul 2025 | ADAMSHILL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €81,100.00 |
| 10 Jul 2025 | ROSA HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €81,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.