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 |
|---|---|---|---|---|---|
| 23 Jun 2023 | DOMAL DEVELOPMENTS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €51,975.00 |
| 23 Jun 2023 | KILIANS LODGE HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €53,400.00 |
| 23 Jun 2023 | DOMAL DEVELOPMENTS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €56,210.00 |
| 23 Jun 2023 | SPARROWFINCH LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €61,695.00 |
| 23 Jun 2023 | BANTRY BAY HOTEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €62,895.00 |
| 23 Jun 2023 | WEDDINGS BY FRANC LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €68,950.00 |
| 23 Jun 2023 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €86,750.00 |
| 23 Jun 2023 | BUTLER AND MCBRIDE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €102,300.00 |
| 23 Jun 2023 | YELLOW CEDAR LTD TA KCC LODGE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €104,550.00 |
| 23 Jun 2023 | BALLYROE HEIGHTS HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €152,725.00 |
| 23 Jun 2023 | TIZBUR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €160,650.00 |
| 23 Jun 2023 | TIZBUR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €160,650.00 |
| 23 Jun 2023 | TIZBUR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €166,005.00 |
| 23 Jun 2023 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €193,555.00 |
| 23 Jun 2023 | WINTERS PROPERTY MANAGEMENT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €223,500.00 |
| 23 Jun 2023 | BENTON REAL ESTATE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €1,650,540.00 |
| 22 Jun 2023 | SEAN AND EAMONN DOHERTY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €22,050.00 |
| 22 Jun 2023 | FITZPATRICKS CAHIRSIVEEN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €27,140.00 |
| 22 Jun 2023 | MSA | Provision of accommodation and services | Purchase Order | Q2 2023 | €28,659.00 |
| 22 Jun 2023 | AUTOCLASS HIRE LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €35,365.00 |
| 22 Jun 2023 | CROWLEYS DFK UNLIMITED COMPANY | Professional Auditing Services | Purchase Order | Q2 2023 | €37,077.12 |
| 22 Jun 2023 | CRANNOG HOUSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €38,440.00 |
| 22 Jun 2023 | State Claims Agency | SCA billing May 2023 | Purchase Order | Q2 2023 | €39,537.41 |
| 22 Jun 2023 | CORDUFF JG ENTERPRISES LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €52,080.00 |
| 22 Jun 2023 | MUNGRET PROPERTY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €54,250.00 |
| 22 Jun 2023 | NXT TAXIS LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €54,968.36 |
| 22 Jun 2023 | ST VINCENTS RETREAT CENTRE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €58,500.00 |
| 22 Jun 2023 | RATHKEERAGH VENTURES LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €58,590.00 |
| 22 Jun 2023 | GRANGELOUGH LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €65,100.00 |
| 22 Jun 2023 | BANTRY BAY HOTEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €66,980.00 |
| 22 Jun 2023 | KNOCKROW TRADING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €70,355.00 |
| 22 Jun 2023 | PETER MCVERRY TRUST CLG | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €76,322.00 |
| 22 Jun 2023 | ST LAURENCE O TOOLE CATHOLIC | Provision of accommodation and services | Purchase Order | Q2 2023 | €82,469.44 |
| 22 Jun 2023 | KERRY HOLIDAY HOMES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €94,240.00 |
| 22 Jun 2023 | KERRY HOLIDAY HOMES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €95,000.00 |
| 22 Jun 2023 | IGO EMERGENCY MANAGEMENT | Provision of accommodation and services | Purchase Order | Q2 2023 | €95,885.06 |
| 22 Jun 2023 | POE KIELY HOGAN LANIGAN | Legal Settlement | Purchase Order | Q2 2023 | €100,000.00 |
| 22 Jun 2023 | NANDO PROP LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €100,595.00 |
| 22 Jun 2023 | DRAKEFORD LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €106,640.00 |
| 22 Jun 2023 | KYRAVIEW LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €107,520.00 |
| 22 Jun 2023 | FERNBORO LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €110,670.00 |
| 22 Jun 2023 | HAZELWOOD WALK HOLDINGS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €117,150.00 |
| 22 Jun 2023 | PAUL SWEENEY | Provision of accommodation and services | Purchase Order | Q2 2023 | €125,610.45 |
| 22 Jun 2023 | SHAKEVIEW LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €127,680.00 |
| 22 Jun 2023 | BRAY MANOR | Provision of accommodation and services | Purchase Order | Q2 2023 | €132,764.32 |
| 22 Jun 2023 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €138,751.53 |
| 22 Jun 2023 | DINGLE MANOR HOLIDAY VILLAGE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €142,884.00 |
| 22 Jun 2023 | PARAGON BAR LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €145,635.00 |
| 22 Jun 2023 | CONVOY TOWN PARK LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €147,840.00 |
| 22 Jun 2023 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €147,844.07 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.