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 | CLOUDVIEW PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,035,631.11 |
| 10 Jul 2025 | MILLSTREET EQUESTRIAN SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,171,495.30 |
| 10 Jul 2025 | KELDESSO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,200,155.70 |
| 10 Jul 2025 | GATEWAY INTEGRATION UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,317,500.00 |
| 10 Jul 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,353,292.01 |
| 10 Jul 2025 | SEEFIN EVENTS UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,428,170.00 |
| 10 Jul 2025 | BRIDGESTOCK CARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,594,130.44 |
| 10 Jul 2025 | TIFCO LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,850,378.91 |
| 10 Jul 2025 | KINTRONA LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €2,134,040.00 |
| 10 Jul 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €2,179,125.40 |
| 10 Jul 2025 | TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €2,594,268.82 |
| 10 Jul 2025 | MOSNEY HOLIDAYS PLC | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €3,255,828.09 |
| 07 Jul 2025 | TIMELINE RESEARCH LTD | Historical Research Services for ODAIT (Feb-June) | Purchase Order | Q3 2025 | €38,942.10 |
| 07 Jul 2025 | TEAM PROJECT (BETAPLACE LTD) | Data Consolidation, workflow enhancement | Purchase Order | Q3 2025 | €49,795.32 |
| 07 Jul 2025 | JOHNSON HANA INTERNATIONAL LTD | Legal fee invoice | Purchase Order | Q3 2025 | €363,898.27 |
| 04 Jul 2025 | CCMD DEVELOPMENTS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €23,175.00 |
| 04 Jul 2025 | TED O CONNOR TA THE FERRYHOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €24,015.00 |
| 04 Jul 2025 | MONARCH PTY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €29,865.00 |
| 04 Jul 2025 | LAKEDALE LEISURE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €30,605.00 |
| 04 Jul 2025 | FIDES PLAYHOUSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €31,005.00 |
| 04 Jul 2025 | THE GRAND HOTEL FERMOY (RESTREK LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €31,335.00 |
| 04 Jul 2025 | MERRION TOWNHOUSE (TIPSY TAVERNS LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €31,545.00 |
| 04 Jul 2025 | CRIMMINS HOTELS AND LEISURE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €37,860.00 |
| 04 Jul 2025 | CARASCO MANAGEMENT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €40,304.00 |
| 04 Jul 2025 | CHRISTOPHER MCG LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €40,440.00 |
| 04 Jul 2025 | SEALIS ENTERPRISES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €44,370.00 |
| 04 Jul 2025 | SEAN DOYLE DEVELOPMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €46,120.00 |
| 04 Jul 2025 | KEENAN ACCOMMODATION MANAGEMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €49,708.00 |
| 04 Jul 2025 | FONTEYN PROPERTY HOLDINGS NO 2 LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €76,241.00 |
| 04 Jul 2025 | CGM HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €95,440.00 |
| 04 Jul 2025 | ROE OPP CO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €119,475.00 |
| 03 Jul 2025 | GOOD PEOPLE HOMECARE LIMITED | Vulnerability Assessment billing | Purchase Order | Q3 2025 | €22,375.24 |
| 03 Jul 2025 | DAUGHTERS OF CHARITY CHILD AND FAMILY SERVICES CLG | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €23,750.00 |
| 03 Jul 2025 | GOOD PEOPLE HOMECARE LIMITED | Vulnerability Assessment billing | Purchase Order | Q3 2025 | €25,087.39 |
| 03 Jul 2025 | MEDIAVEST LTD | Social Care Recruitment Campaign | Purchase Order | Q3 2025 | €25,519.01 |
| 03 Jul 2025 | WALLSLOUGH VILLAGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €27,762.00 |
| 03 Jul 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €31,632.63 |
| 03 Jul 2025 | CORDUFF JG ENTERPRISES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €32,148.00 |
| 03 Jul 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €34,483.14 |
| 03 Jul 2025 | NXT TAXIS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €44,840.16 |
| 03 Jul 2025 | ST LAURENCE O TOOLE CATHOLIC SOCIAL CARE CLG | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €53,191.34 |
| 03 Jul 2025 | JMA VENTURES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €56,295.00 |
| 03 Jul 2025 | DRUMBRICK HOUSE (MARTIN FRIEL) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €58,125.00 |
| 03 Jul 2025 | PETER MCVERRY TRUST CLG | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €60,982.33 |
| 03 Jul 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Facilities Management Services | Purchase Order | Q3 2025 | €69,610.01 |
| 03 Jul 2025 | LANDSTONE DIRECT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €70,680.00 |
| 03 Jul 2025 | CUIL AOIBHINN LODGE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €88,200.00 |
| 03 Jul 2025 | CUIL AOIBHINN LODGE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €91,140.00 |
| 03 Jul 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €99,484.84 |
| 03 Jul 2025 | BORN AGAIN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €101,990.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.