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 |
|---|---|---|---|---|---|
| 30 Jun 2025 | CITY CINEMAS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €22,435.00 |
| 30 Jun 2025 | STEPHEN SHEEHAN TA THE RING | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,490.00 |
| 30 Jun 2025 | KR SEAVIEW ENTERPRISES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,920.00 |
| 30 Jun 2025 | PARKLODGE DEVELOPMENTS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €25,640.00 |
| 30 Jun 2025 | CRUSHLANE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €26,460.00 |
| 30 Jun 2025 | CARLOW COLLEGE ST PATRICKS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €26,640.00 |
| 30 Jun 2025 | KERRY COAST HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €27,495.00 |
| 30 Jun 2025 | CHMK PARTNERSHIP | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €32,469.00 |
| 30 Jun 2025 | COUNTESS HOUSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €34,335.00 |
| 30 Jun 2025 | AN CHUIRT HOTEL (EARAGAIL ROS TEORANTA) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €44,820.00 |
| 30 Jun 2025 | HOSTEL ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €74,475.00 |
| 30 Jun 2025 | GOLD COAST HOLIDAY GOLF AND SPORTS RESORT (WATERFORD JOINERY LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €93,013.00 |
| 30 Jun 2025 | WILD WAY HOTELS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €189,180.00 |
| 30 Jun 2025 | THE HEALTH RESEARCH BOARD | IDS-TILDA Study | Purchase Order | Q2 2025 | €583,335.00 |
| 26 Jun 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,556.96 |
| 26 Jun 2025 | GOOD PEOPLE HOMECARE LIMITED | Vulnerability Assessment billing 31/03/2025 - 04/04/2025 | Purchase Order | Q2 2025 | €23,957.33 |
| 26 Jun 2025 | MID WEST SIMON COMMUNITY | IP Accommodation & Services at Travelodge | Purchase Order | Q2 2025 | €25,187.71 |
| 26 Jun 2025 | SEATOWN PLACE HOUSING ULC | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €27,000.00 |
| 26 Jun 2025 | GOOD PEOPLE HOMECARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €28,025.55 |
| 26 Jun 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €28,475.26 |
| 26 Jun 2025 | GOOD PEOPLE HOMECARE LIMITED | Vulnerability Assessment billing 18/03/25 - 28/03/25 | Purchase Order | Q2 2025 | €28,929.60 |
| 26 Jun 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €30,049.45 |
| 26 Jun 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €30,196.86 |
| 26 Jun 2025 | GOOD PEOPLE HOMECARE LIMITED | Vulnerability Assessment billing 10/02/25 - 21/02/25 | Purchase Order | Q2 2025 | €30,285.68 |
| 26 Jun 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €30,342.20 |
| 26 Jun 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €30,348.63 |
| 26 Jun 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €30,378.92 |
| 26 Jun 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €30,775.48 |
| 26 Jun 2025 | CODELIX LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €38,440.00 |
| 26 Jun 2025 | PARKLEY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €42,253.00 |
| 26 Jun 2025 | ETD VENTURES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €43,400.00 |
| 26 Jun 2025 | ARDGLEN CONSTRUCTION LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €50,400.00 |
| 26 Jun 2025 | EDEN QUAY TAVERNS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €52,080.00 |
| 26 Jun 2025 | CORDUFF JG ENTERPRISES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €52,080.00 |
| 26 Jun 2025 | TRANSBOIL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €52,500.00 |
| 26 Jun 2025 | ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €52,500.00 |
| 26 Jun 2025 | ST LAURENCE O TOOLE CATHOLIC SOCIAL CARE CLG | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €54,113.55 |
| 26 Jun 2025 | TRANSBOIL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €54,250.00 |
| 26 Jun 2025 | THE GATEWAY HOTEL MANAGEMENT CO. LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €54,960.00 |
| 26 Jun 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €54,966.24 |
| 26 Jun 2025 | GOOD PEOPLE HOMECARE LIMITED | Vulnerability Assessment billing - 28-04-2025-29-05-2025 | Purchase Order | Q2 2025 | €59,215.28 |
| 26 Jun 2025 | ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €63,000.00 |
| 26 Jun 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €66,124.80 |
| 26 Jun 2025 | Energia | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €68,804.48 |
| 26 Jun 2025 | KILLORGLIN WESTFIELD LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €71,325.00 |
| 26 Jun 2025 | KILBRIDE STREET ACCOMMODATION SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €73,780.00 |
| 26 Jun 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €79,587.87 |
| 26 Jun 2025 | KILTANNON COURT (KILTANNON HOME FARM LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €85,560.00 |
| 26 Jun 2025 | VISION ACCOMMODATION SOLUTIONS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €86,800.00 |
| 26 Jun 2025 | J JUNIOR SERVICES UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €87,360.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.