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 |
|---|---|---|---|---|---|
| 24 Jun 2025 | ONE THE WATERFRONT (WFHTP LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €48,520.00 |
| 24 Jun 2025 | DALYS OF DONORE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €49,545.00 |
| 24 Jun 2025 | WATERSIDE HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €53,755.00 |
| 24 Jun 2025 | SUCASA LANE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €100,266.00 |
| 23 Jun 2025 | GROUNDSEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €20,250.00 |
| 23 Jun 2025 | ARCH ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,134.00 |
| 23 Jun 2025 | TUSKAR ROCK LIGHTHOUSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,232.00 |
| 23 Jun 2025 | ALPACA MY BAGS (EXOTIC ANIMALS OF IRELAND STUD FARM LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,360.00 |
| 23 Jun 2025 | AIRMOUNT HAVEN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €25,560.00 |
| 23 Jun 2025 | KINGMC HOMES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €25,680.00 |
| 23 Jun 2025 | MORGAN MCNICHOLAS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €25,850.00 |
| 23 Jun 2025 | GERARD TEAHAN TA TEAHANS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €26,922.00 |
| 23 Jun 2025 | VANDIEKEN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €27,450.00 |
| 23 Jun 2025 | ROSARY HILL HOUSE NURSING HOME LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €27,550.00 |
| 23 Jun 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €29,700.00 |
| 23 Jun 2025 | MICHAEL BROPHY TA CLONE MANOR | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €31,635.00 |
| 23 Jun 2025 | SELSKAR COURT ACCOMMODATION (INVEXIA LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €31,800.00 |
| 23 Jun 2025 | CHMK PARTNERSHIP | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €32,311.00 |
| 23 Jun 2025 | HOZTEL HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €32,850.00 |
| 23 Jun 2025 | ASHFORD MANOR (MAY FLOWER BED & BREAKFAST LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €36,476.00 |
| 23 Jun 2025 | FINAL WAVE LTD TA LENNONS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €38,610.00 |
| 23 Jun 2025 | KERRY COAST HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €41,005.00 |
| 23 Jun 2025 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €42,195.00 |
| 23 Jun 2025 | COACHOUSE CATERING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €43,190.00 |
| 23 Jun 2025 | SERENITY HOME LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €43,920.00 |
| 23 Jun 2025 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €47,080.00 |
| 23 Jun 2025 | CAVAN CRYSTAL HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €47,325.00 |
| 23 Jun 2025 | BANNA BEACH RESORT (BANNA HOLIDAY VILLAS LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €64,170.00 |
| 23 Jun 2025 | LEMONLOD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €71,865.00 |
| 23 Jun 2025 | M AND C PROPERTY (MADIGAN CUNNINGHAM LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €184,095.00 |
| 23 Jun 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €224,010.00 |
| 23 Jun 2025 | TRABOLGAN HOLIDAY CENTRE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,000,340.00 |
| 20 Jun 2025 | CROWLEYS DFK UNLIMITED COMPANY | Professional Auditing Services [17.02.25-12.08.25] | Purchase Order | Q2 2025 | €20,855.88 |
| 20 Jun 2025 | CROWLEYS DFK UNLIMITED COMPANY | Professional Auditing Services [27.02.25-13.06.25] | Purchase Order | Q2 2025 | €20,855.88 |
| 19 Jun 2025 | CASTLEHILL PROPERTIES (FABIANTA LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €20,400.00 |
| 19 Jun 2025 | GOOD PEOPLE HOMECARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €20,793.15 |
| 19 Jun 2025 | SOUTH DUBLIN COUNTY VOLUNTEER CENTRE CLG | Citywest Volunteer programme – May 2025 | Purchase Order | Q2 2025 | €22,681.24 |
| 19 Jun 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,556.96 |
| 19 Jun 2025 | RUSKIN CONCEPTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €24,393.00 |
| 19 Jun 2025 | DEPAUL HOUSING | Supported Accommodation | Purchase Order | Q2 2025 | €31,021.72 |
| 19 Jun 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €31,710.40 |
| 19 Jun 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €34,755.57 |
| 19 Jun 2025 | FOXSTRAND LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €36,425.00 |
| 19 Jun 2025 | ROSSCORP LIMITED TA ROSVILLE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €40,796.00 |
| 19 Jun 2025 | STREAMLAND LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €48,081.00 |
| 19 Jun 2025 | ABBYTOP LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €49,600.00 |
| 19 Jun 2025 | EDEN QUAY TAVERNS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €50,400.00 |
| 19 Jun 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €54,966.24 |
| 19 Jun 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €54,966.24 |
| 19 Jun 2025 | OAKGATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €55,366.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.