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 |
|---|---|---|---|---|---|
| 26 Jun 2025 | MICHAEL O GRADY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €92,616.00 |
| 26 Jun 2025 | SHAWLAKE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €94,705.00 |
| 26 Jun 2025 | SBLN LTD TA FAIRPORT | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €94,860.00 |
| 26 Jun 2025 | LUXOR XCELCONNECT SOLUTIONS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €97,680.00 |
| 26 Jun 2025 | SEATOWN PLACE HOUSING ULC | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €98,550.00 |
| 26 Jun 2025 | KPMG | Payment of KPMG contractors for May 2025 | Purchase Order | Q2 2025 | €99,189.18 |
| 26 Jun 2025 | MERIT RESIDENTIAL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €102,300.00 |
| 26 Jun 2025 | LIAM NEVILLE DEVELOPMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €102,942.00 |
| 26 Jun 2025 | MCT PROPERTY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €106,950.00 |
| 26 Jun 2025 | LONGFIELD VENTURES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €107,207.00 |
| 26 Jun 2025 | FERNBORO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €110,670.00 |
| 26 Jun 2025 | DRAKEFORD LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €121,520.00 |
| 26 Jun 2025 | BRIMWOOD UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €124,550.00 |
| 26 Jun 2025 | BRIMWOOD UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €127,370.00 |
| 26 Jun 2025 | MINT HORIZON LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €127,680.00 |
| 26 Jun 2025 | KOSI CORPORATION LTD | May 25 Kosi Supplementary Services Ukr A | Purchase Order | Q2 2025 | €135,226.95 |
| 26 Jun 2025 | ROSSBLUE MANAGEMENT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €141,050.00 |
| 26 Jun 2025 | SHANNON LODGE HOTEL (RUSTIC HORIZON LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €141,120.00 |
| 26 Jun 2025 | SWAY PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €160,489.69 |
| 26 Jun 2025 | SWAY PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €165,839.34 |
| 26 Jun 2025 | TIRAWLEY LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €170,510.00 |
| 26 Jun 2025 | FLODALE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €190,700.16 |
| 26 Jun 2025 | HIGHGROVE PROPERTY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €198,960.00 |
| 26 Jun 2025 | AFM FACILITIES LIMITED | Cleaning Services - May 2025 | Purchase Order | Q2 2025 | €210,440.35 |
| 26 Jun 2025 | SIDETRACKS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €210,756.00 |
| 26 Jun 2025 | CHANTORI LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €228,160.00 |
| 26 Jun 2025 | SEATOWN PLACE HOUSING ULC | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €279,000.00 |
| 26 Jun 2025 | GEN R LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €313,875.00 |
| 26 Jun 2025 | PBM PRODUCTONS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €322,788.29 |
| 26 Jun 2025 | EASYKEEP SERVICES UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €332,475.00 |
| 26 Jun 2025 | KILKENNY INN HOTEL (AUBURN VENTURES LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €342,240.00 |
| 26 Jun 2025 | EARLSLINE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €348,936.00 |
| 26 Jun 2025 | MAC SECURITY LTD | Security CWTH May 2025 | Purchase Order | Q2 2025 | €362,860.56 |
| 26 Jun 2025 | SICURO HOLDINGS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €379,200.00 |
| 26 Jun 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €382,363.13 |
| 26 Jun 2025 | SICURO HOLDINGS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €387,200.00 |
| 26 Jun 2025 | HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €412,306.67 |
| 26 Jun 2025 | FAZYARD LTD NOS 1 AND 2 | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €459,900.00 |
| 26 Jun 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €464,897.53 |
| 26 Jun 2025 | B C MCGETTIGAN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €509,120.44 |
| 26 Jun 2025 | THE M HOTEL (LEAH UNICORN UNLIMITED COMPANY) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €605,543.10 |
| 26 Jun 2025 | TRANSBOIL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €968,440.00 |
| 26 Jun 2025 | CARNBEG HOTEL AND SPA (MAJOR VENTURES LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,165,445.00 |
| 26 Jun 2025 | JMA VENTURES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,260,000.00 |
| 26 Jun 2025 | EAST COAST CATERING IRELAND | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,298,321.04 |
| 26 Jun 2025 | JMA VENTURES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,302,000.00 |
| 26 Jun 2025 | DIDEAN DOCHAS EIREANN TEORANTA | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,309,098.00 |
| 26 Jun 2025 | BRIMWOOD UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,408,510.00 |
| 26 Jun 2025 | BRIMWOOD UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,455,625.00 |
| 26 Jun 2025 | THE D HOTEL (FAIRKEEP LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,860,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.