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 | GATTB LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €88,189.50 |
| 10 Jul 2025 | GREEN CLIFF INVESTMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €88,330.00 |
| 10 Jul 2025 | ARAGON HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €88,486.00 |
| 10 Jul 2025 | MENDICITY INSTITUTION | Provision of food, day and evening services | Purchase Order | Q3 2025 | €93,960.00 |
| 10 Jul 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €97,650.00 |
| 10 Jul 2025 | TIZBUR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €101,797.50 |
| 10 Jul 2025 | LONGFIELD VENTURES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €102,225.00 |
| 10 Jul 2025 | THE STRAND HOTEL (NORTHSTAR TAVERNS LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €108,639.00 |
| 10 Jul 2025 | GINKO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €108,720.00 |
| 10 Jul 2025 | TARBURY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €111,920.00 |
| 10 Jul 2025 | KNOCKNAGEE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €119,000.00 |
| 10 Jul 2025 | KNOCKNAGEE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €119,000.00 |
| 10 Jul 2025 | ICONIC PROPERTY INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €119,558.59 |
| 10 Jul 2025 | DAVID ENGLISH ELECTRICAL REWINDS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €131,810.07 |
| 10 Jul 2025 | LERRIGH SUPPORT SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €132,852.00 |
| 10 Jul 2025 | YEATS COUNTRY HOTEL (DROMARA TRADING CO LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €137,690.00 |
| 10 Jul 2025 | ONSITE FACILITIES MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €140,735.62 |
| 10 Jul 2025 | FAHEY INVESTMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €143,840.00 |
| 10 Jul 2025 | EASTPOINT BP INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €158,720.00 |
| 10 Jul 2025 | CRAMUR HOLDINGS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €168,562.50 |
| 10 Jul 2025 | MURREVAGH LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €183,882.00 |
| 10 Jul 2025 | VALLEYPORT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €184,500.00 |
| 10 Jul 2025 | ONSITE FACILITIES MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €186,331.00 |
| 10 Jul 2025 | TREACYS HOTEL (COMBRAY LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €199,585.00 |
| 10 Jul 2025 | BURVEA UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €208,165.00 |
| 10 Jul 2025 | CHANTORI LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €225,680.00 |
| 10 Jul 2025 | STREAMLAND LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €230,720.00 |
| 10 Jul 2025 | MLC HOTEL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €231,539.00 |
| 10 Jul 2025 | CEDAR LODGE HOTEL (PRISTINE VENTURES LTD) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €242,802.00 |
| 10 Jul 2025 | MERLAVIN HOMES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €243,810.00 |
| 10 Jul 2025 | ATLANTIC BLUE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €264,320.00 |
| 10 Jul 2025 | SPINDARA LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €279,000.00 |
| 10 Jul 2025 | NEXT WEEK AND CO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €294,509.60 |
| 10 Jul 2025 | WSHI UNLIMITED COMPANY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €299,874.00 |
| 10 Jul 2025 | EASYKEEP SERVICES UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €321,750.00 |
| 10 Jul 2025 | BINDERBOOK LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €325,500.00 |
| 10 Jul 2025 | ROCA ROJA DEVELOPMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €334,800.00 |
| 10 Jul 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €354,401.25 |
| 10 Jul 2025 | FLANAGANS ONLINE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €371,070.00 |
| 10 Jul 2025 | FAZYARD LTD NOS 1 AND 2 | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €449,139.60 |
| 10 Jul 2025 | REALT NA MARA HOSPITALITY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €497,178.00 |
| 10 Jul 2025 | Deloitte Ireland LLP | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €498,319.74 |
| 10 Jul 2025 | MAPLESTAR LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €587,383.33 |
| 10 Jul 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €595,853.71 |
| 10 Jul 2025 | PUMPKIN SPICE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €622,269.84 |
| 10 Jul 2025 | UTMASTA LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €644,025.00 |
| 10 Jul 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €743,698.15 |
| 10 Jul 2025 | AIRWAYS CENTRE UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €798,405.00 |
| 10 Jul 2025 | NEXT WEEK AND CO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €852,810.00 |
| 10 Jul 2025 | RAVENGLASS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €909,075.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.