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 |
|---|---|---|---|---|---|
| 05 Oct 2023 | THORNMONT LTD TA HILTON DUBLIN | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €95,642.50 |
| 05 Oct 2023 | OPUS FACILITY MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €101,250.00 |
| 05 Oct 2023 | MALIN TOWNHOUSE LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €107,625.00 |
| 05 Oct 2023 | EDEL KELLY TA DARSEA JOS | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €108,305.00 |
| 05 Oct 2023 | EQUINOX VENTURE PROPERTY | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €111,600.00 |
| 05 Oct 2023 | MICRO FOCUS SOFTWARE UK LTD | AMIF Statement of Work O ]1858647 1st In | Purchase Order | Q4 2023 | €123,246.75 |
| 05 Oct 2023 | PAUL SWEENEY | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €125,610.45 |
| 05 Oct 2023 | SHAKEVIEW LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €127,680.00 |
| 05 Oct 2023 | DAVID ENGLISH ELECTRICAL | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €131,276.18 |
| 05 Oct 2023 | M AND C PROPERTY | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €139,500.00 |
| 05 Oct 2023 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €143,025.08 |
| 05 Oct 2023 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €163,589.02 |
| 05 Oct 2023 | AFM FACILITIES LIMITED | Cleaning Services - Aug 2023 | Purchase Order | Q4 2023 | €178,171.39 |
| 05 Oct 2023 | DVBC LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €181,170.00 |
| 05 Oct 2023 | COB PREMIUM ENTERPRISES LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €183,750.00 |
| 05 Oct 2023 | BARLOW PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €187,669.00 |
| 05 Oct 2023 | IEC LANGUAGE SERVICES LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €217,000.00 |
| 05 Oct 2023 | COZIQ ENTERPRISES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €223,020.00 |
| 05 Oct 2023 | DUBLIN CITY DORMS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €228,160.00 |
| 05 Oct 2023 | GLAN ENERGY CORPORATION LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €234,000.00 |
| 05 Oct 2023 | PETER MCVERRY TRUST CLG | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €235,002.00 |
| 05 Oct 2023 | M AND C PROPERTY | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €237,150.00 |
| 05 Oct 2023 | FLANAGANS ONLINE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €270,900.00 |
| 05 Oct 2023 | DEPAUL IRELAND | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €283,100.50 |
| 05 Oct 2023 | Deloitte Ireland LLP | Programme support for Ukrainian response | Purchase Order | Q4 2023 | €307,782.90 |
| 05 Oct 2023 | CAPE WRATH HOTEL UNLIMITED | Meals CTW 31st July - 31st Aug 2023 | Purchase Order | Q4 2023 | €351,254.24 |
| 05 Oct 2023 | Deloitte Ireland LLP | Programme support for Ukraine response | Purchase Order | Q4 2023 | €362,214.09 |
| 05 Oct 2023 | M AND C PROPERTY | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €399,552.00 |
| 05 Oct 2023 | BRIGHTON CAPITAL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €499,100.00 |
| 05 Oct 2023 | M AND C PROPERTY | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €558,000.00 |
| 05 Oct 2023 | CAMISON LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €587,110.00 |
| 05 Oct 2023 | DOUBLE PROPERTY SERVICES | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €705,309.00 |
| 05 Oct 2023 | DIDEAN DOCHAS EIREANN | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €762,600.00 |
| 05 Oct 2023 | TOWNBE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €837,965.60 |
| 05 Oct 2023 | HOLIDAY INN DUBLIN AIRPORT | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €2,150,257.50 |
| 05 Oct 2023 | GUESTFORD LTD | IP Accommodation and/or Related Costs | Purchase Order | Q4 2023 | €2,718,071.23 |
| 04 Oct 2023 | OUGHTERARD HOSTEL AND ANGLING | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €21,700.00 |
| 04 Oct 2023 | JONATHAN GRIFFIN GUESTHOUSE | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €22,466.00 |
| 04 Oct 2023 | JONATHAN GRIFFIN GUESTHOUSE | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €22,560.00 |
| 04 Oct 2023 | CLONDALKIN ACCOMMODATION | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €22,680.00 |
| 04 Oct 2023 | PAUL HEGARTY | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €23,030.00 |
| 04 Oct 2023 | SIMON KAVANAGH NOTRE DAME | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €26,640.00 |
| 04 Oct 2023 | ORANA ESTATES LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €28,800.00 |
| 04 Oct 2023 | ORANA ESTATES LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €28,800.00 |
| 04 Oct 2023 | MOCHA BEANS LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €30,440.00 |
| 04 Oct 2023 | PEARSE ROAD GUESTHOUSE | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €34,760.00 |
| 04 Oct 2023 | CLONDALKIN ACCOMMODATION | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €35,250.00 |
| 04 Oct 2023 | CLONDALKIN ACCOMMODATION | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €40,350.00 |
| 04 Oct 2023 | LEAFDALE LIMITED | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €44,640.00 |
| 04 Oct 2023 | BAD PENNY LTD | UKR Accommodation and related costs | Purchase Order | Q4 2023 | €45,150.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.