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 |
|---|---|---|---|---|---|
| 16 Jun 2023 | BROGAN CAPITAL VENTURES | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €323,795.00 |
| 16 Jun 2023 | HIGHGROVE PROPERTY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €336,740.00 |
| 16 Jun 2023 | HIGHGROVE PROPERTY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €360,375.00 |
| 16 Jun 2023 | FUN GALAXY FINGLAS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €545,600.00 |
| 16 Jun 2023 | FUN GALAXY FINGLAS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €545,600.00 |
| 16 Jun 2023 | NEXT WEEK AND CO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €725,550.00 |
| 15 Jun 2023 | THE PERCY FRENCH HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €20,061.32 |
| 15 Jun 2023 | DFL BIA TEO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €21,435.00 |
| 15 Jun 2023 | LOUGH GARA SELF CATERING | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €21,840.00 |
| 15 Jun 2023 | ARAS BNB IEGCC TEORANTA | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €22,090.00 |
| 15 Jun 2023 | SOUTH DUBLIN COUNTY VOLUNTEER | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €23,327.00 |
| 15 Jun 2023 | GREENWAY HOTELS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €26,040.00 |
| 15 Jun 2023 | RANDELSWOOD HOLDINGS LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €29,379.00 |
| 15 Jun 2023 | DIGITAL MEDIA CENTER | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €29,760.75 |
| 15 Jun 2023 | SWEENEYS GUESTHOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €30,112.50 |
| 15 Jun 2023 | CIARA QUINN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €32,065.00 |
| 15 Jun 2023 | IGO EMERGENCY MANAGEMENT | Provision of accommodation and services | Purchase Order | Q2 2023 | €34,279.33 |
| 15 Jun 2023 | WDCR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €35,535.00 |
| 15 Jun 2023 | TF ROYAL HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €36,645.00 |
| 15 Jun 2023 | VENA ENTERPRISES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €37,045.00 |
| 15 Jun 2023 | MCT PROPERTY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €37,125.00 |
| 15 Jun 2023 | IGO EMERGENCY MANAGEMENT | Provision of accommodation and services | Purchase Order | Q2 2023 | €37,951.66 |
| 15 Jun 2023 | LOUGH GARA SELF CATERING | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €38,400.00 |
| 15 Jun 2023 | KOD Lyons Solictors | Provision of accommodation and services | Purchase Order | Q2 2023 | €38,697.55 |
| 15 Jun 2023 | MF MODULAR ENGINEERING LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €40,000.00 |
| 15 Jun 2023 | ROCK STREET ENTERPRISES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €40,500.00 |
| 15 Jun 2023 | RANDALSWOOD CONSTRUCTION LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €40,827.09 |
| 15 Jun 2023 | ROCK STREET ENTERPRISES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €41,850.00 |
| 15 Jun 2023 | PRIMBROOK INVESTMENTS LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €46,035.00 |
| 15 Jun 2023 | DMJE VENTURES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €46,500.00 |
| 15 Jun 2023 | RATHKEERAGH VENTURES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €46,530.00 |
| 15 Jun 2023 | LOUGH GARA SELF CATERING | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €48,360.00 |
| 15 Jun 2023 | DUNDRUM TRC LTD TA TRC | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €48,930.00 |
| 15 Jun 2023 | KINGSBRIDGE PROPERTY HOLDINGS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €53,375.00 |
| 15 Jun 2023 | GRACE CARING SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €53,970.00 |
| 15 Jun 2023 | SUNCROFT GUESTHOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €54,510.00 |
| 15 Jun 2023 | TA DERPARK LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €54,880.00 |
| 15 Jun 2023 | MF MODULAR ENGINEERING LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €57,903.03 |
| 15 Jun 2023 | DUBLIN CITY SHERIFF | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €58,507.48 |
| 15 Jun 2023 | IGO EMERGENCY MANAGEMENT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €59,401.09 |
| 15 Jun 2023 | NEW IRELAND ASSURANCE | Rental Income 01 July 23 to 30 Sept 23 | Purchase Order | Q2 2023 | €64,191.56 |
| 15 Jun 2023 | MF MODULAR ENGINEERING LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €69,500.00 |
| 15 Jun 2023 | KOSI CORPORATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €70,528.95 |
| 15 Jun 2023 | WALLSLOUGH VILLAGE JOHN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €70,560.00 |
| 15 Jun 2023 | WALLSLOUGH VILLAGE JOHN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €70,560.00 |
| 15 Jun 2023 | KOSI CORPORATION LTD | KOSI May Invoice | Purchase Order | Q2 2023 | €71,910.93 |
| 15 Jun 2023 | RANDELSWOOD HOLDINGS LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €73,446.00 |
| 15 Jun 2023 | MERCATOR ORDINEM LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €73,554.00 |
| 15 Jun 2023 | SLEEPZONE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €79,200.00 |
| 15 Jun 2023 | SAFE HARBOUR HOSPITALITY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €80,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.