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 |
|---|---|---|---|---|---|
| 19 Jun 2025 | ABBYTOP LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €58,125.00 |
| 19 Jun 2025 | RATHKEERAGH VENTURES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €58,590.00 |
| 19 Jun 2025 | ALBER CAPITAL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €60,900.00 |
| 19 Jun 2025 | PUNCHESTOWN ENTERPRISES COMPANY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €61,290.00 |
| 19 Jun 2025 | DEPAUL HOUSING | Supported Accommodation | Purchase Order | Q2 2025 | €72,531.72 |
| 19 Jun 2025 | YUKOLANE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €72,660.75 |
| 19 Jun 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €79,587.87 |
| 19 Jun 2025 | GATTB LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €88,189.50 |
| 19 Jun 2025 | MERLAVIN HOMES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €102,690.00 |
| 19 Jun 2025 | OAKGATE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €104,160.00 |
| 19 Jun 2025 | EAGLE HEIGHTS B AND B (RUPOPADO LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €104,160.00 |
| 19 Jun 2025 | KYRAVIEW LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €107,520.00 |
| 19 Jun 2025 | KYRAVIEW LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €107,520.00 |
| 19 Jun 2025 | INFOPULSE EUROPE GMBH | ICT Costs - System Design and development | Purchase Order | Q2 2025 | €109,490.43 |
| 19 Jun 2025 | EQUINOX VENTURE PROPERTY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €111,600.00 |
| 19 Jun 2025 | KOSI CORPORATION LTD | May 25 Kosi Services Ukr Accom | Purchase Order | Q2 2025 | €120,768.30 |
| 19 Jun 2025 | SILKVILLE UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €126,480.00 |
| 19 Jun 2025 | SHAKEVIEW LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €127,680.00 |
| 19 Jun 2025 | STAR OF THE SEA LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €135,000.00 |
| 19 Jun 2025 | BRAY MANOR (BARRAVORE LTD) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €137,424.73 |
| 19 Jun 2025 | DPPS INTERNATIONAL CONSTRUCTION LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €141,360.00 |
| 19 Jun 2025 | SOUTHERN HIRE AND DISPLAY LTD | City West Temporary Accommodation 1st-31st May 2025 | Purchase Order | Q2 2025 | €143,322.30 |
| 19 Jun 2025 | JS REAL ESTATE SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €146,320.00 |
| 19 Jun 2025 | ARTURO VENTURES UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €147,250.00 |
| 19 Jun 2025 | EASTPOINT BP INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €158,720.00 |
| 19 Jun 2025 | ARLBERG LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €161,200.00 |
| 19 Jun 2025 | ATLAS LANGUAGE SCHOOL | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €167,167.50 |
| 19 Jun 2025 | DROMBOY LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €174,000.00 |
| 19 Jun 2025 | CAPE WRATH HOTEL UNLIMITED | Room Hire CWTH May 2025 | Purchase Order | Q2 2025 | €180,000.00 |
| 19 Jun 2025 | KING ACCOMMODATION SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €180,730.00 |
| 19 Jun 2025 | MOHSIN MANZOOR HOSPITALITY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €188,790.00 |
| 19 Jun 2025 | CAPE WRATH HOTEL UNLIMITED | Meals CWTH May 2025 | Purchase Order | Q2 2025 | €196,428.79 |
| 19 Jun 2025 | DUBLIN CITY DORMS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €203,300.00 |
| 19 Jun 2025 | FESTAG LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €206,260.48 |
| 19 Jun 2025 | WINTERBROOK HOMES MSM LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €213,150.00 |
| 19 Jun 2025 | STREAMLAND LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €238,980.00 |
| 19 Jun 2025 | RAETON LTD TA CORRALEA COURT HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €239,475.00 |
| 19 Jun 2025 | BLOCKFORD LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €252,770.00 |
| 19 Jun 2025 | BLOCKFORD LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €252,770.00 |
| 19 Jun 2025 | CODELIX LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €261,744.00 |
| 19 Jun 2025 | SPINDARA LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €270,165.83 |
| 19 Jun 2025 | COZIQ ENTERPRISES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €275,520.00 |
| 19 Jun 2025 | TOGAIL VEILBHIT GLAS TEORANTA | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €307,200.00 |
| 19 Jun 2025 | DIGIQUARTER LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €308,760.00 |
| 19 Jun 2025 | AMBRA PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €316,800.00 |
| 19 Jun 2025 | SWIFTCASTLE ROSCREA LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €320,320.00 |
| 19 Jun 2025 | MCCURTAIN STREET HOTELIERS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €322,400.00 |
| 19 Jun 2025 | CWGS INVESTMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €332,640.00 |
| 19 Jun 2025 | OCEAN VIEW ACCOMMODATION UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €347,200.00 |
| 19 Jun 2025 | CROSSA PROPERTY VENTURES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €348,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.