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 |
|---|---|---|---|---|---|
| 03 Jul 2025 | TUATH HOUSING ASSOCIATION | Facilities Management Services | Purchase Order | Q3 2025 | €103,986.75 |
| 03 Jul 2025 | DEPAUL IRELAND | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €111,911.00 |
| 03 Jul 2025 | SICURO HOLDINGS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €119,040.00 |
| 03 Jul 2025 | JESUIT REFUGEE SERVICE JRS IRELAND | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €122,776.00 |
| 03 Jul 2025 | BRIMWOOD UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €129,626.00 |
| 03 Jul 2025 | BARLOW PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €135,240.00 |
| 03 Jul 2025 | SICURO HOLDINGS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €136,400.00 |
| 03 Jul 2025 | LANDSTONE DIRECT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €143,840.00 |
| 03 Jul 2025 | PURTOL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €157,170.00 |
| 03 Jul 2025 | DEPAUL IRELAND | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €161,004.00 |
| 03 Jul 2025 | CLONEA STRAND HOTEL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €165,880.05 |
| 03 Jul 2025 | CLONEA STRAND HOTEL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €165,880.05 |
| 03 Jul 2025 | AUTOCLASS HIRE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €173,900.00 |
| 03 Jul 2025 | D AND A PIZZAS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €174,020.00 |
| 03 Jul 2025 | TENZING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €181,350.00 |
| 03 Jul 2025 | BIDEAU LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €196,560.00 |
| 03 Jul 2025 | BURVEA UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €208,165.00 |
| 03 Jul 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €222,312.68 |
| 03 Jul 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €222,312.68 |
| 03 Jul 2025 | STOMPOOL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €223,300.00 |
| 03 Jul 2025 | DSA FACILITIES AND ACCOMMODATION SERVICES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €225,525.00 |
| 03 Jul 2025 | FESTAG LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €230,143.22 |
| 03 Jul 2025 | RYEVALE HOUSE (ME LIBÉRER LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €240,560.00 |
| 03 Jul 2025 | LONGFIELD VENTURES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €260,260.00 |
| 03 Jul 2025 | EMNR ADVISORY LTD | Consultancy Fees | Purchase Order | Q3 2025 | €261,375.00 |
| 03 Jul 2025 | BROTHER BAGHIN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €262,880.00 |
| 03 Jul 2025 | CONVOY TOWN PARK LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €342,027.00 |
| 03 Jul 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €351,350.31 |
| 03 Jul 2025 | CROSSA PROPERTY VENTURES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €360,375.00 |
| 03 Jul 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €404,690.84 |
| 03 Jul 2025 | MCG MCGRATH INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €425,940.00 |
| 03 Jul 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €459,028.29 |
| 03 Jul 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €480,394.09 |
| 03 Jul 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €595,853.71 |
| 03 Jul 2025 | TATTONWARD LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €619,362.80 |
| 03 Jul 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €724,836.69 |
| 03 Jul 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €740,579.91 |
| 03 Jul 2025 | VESTA HOTELS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €753,610.00 |
| 03 Jul 2025 | MOTVER LTD TA GLENOAKS HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €756,958.00 |
| 03 Jul 2025 | NEXT WEEK AND CO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €852,810.00 |
| 03 Jul 2025 | TOWNBE ULC | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €930,315.13 |
| 03 Jul 2025 | TIFCO LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,879,962.44 |
| 03 Jul 2025 | TIRAWLEY LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €1,955,850.00 |
| 03 Jul 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | IP Accommodation and/or Related Costs | Purchase Order | Q3 2025 | €2,006,110.54 |
| 30 Jun 2025 | BALLYBREEZE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €20,565.00 |
| 30 Jun 2025 | SIKA LODGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €20,640.00 |
| 30 Jun 2025 | GROUNDSEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €20,850.00 |
| 30 Jun 2025 | MC CREA UNDERTAKERS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €21,195.00 |
| 30 Jun 2025 | SHAN VIEW ACCOMMODATION WOODFORD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €21,825.00 |
| 30 Jun 2025 | CLOVERFOX TAVERNS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €22,155.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.