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 |
|---|---|---|---|---|---|
| 15 Jun 2023 | PUMPKIN SPICE LIMITED TA | Provision of accommodation and services | Purchase Order | Q2 2023 | €388,873.78 |
| 15 Jun 2023 | DERODALE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €433,440.00 |
| 15 Jun 2023 | INUA LIMERICK GENERAL PARTNER | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €436,800.00 |
| 15 Jun 2023 | INUA LIMERICK GENERAL PARTNER | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €451,360.00 |
| 15 Jun 2023 | CRIMMINS HOTELS AND LEISURE LT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €468,417.50 |
| 15 Jun 2023 | CAPE WRATH HOTEL UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €576,307.53 |
| 15 Jun 2023 | ALLPRO SECURITY SERVICES | Provision of accommodation and services | Purchase Order | Q2 2023 | €588,308.91 |
| 15 Jun 2023 | CLOUDVIEW PROPERTIES LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €733,830.97 |
| 15 Jun 2023 | AIRWAYS CENTRE UNLIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €798,405.00 |
| 15 Jun 2023 | EXETER IRELAND PROPERTY 111 | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €917,280.00 |
| 15 Jun 2023 | CARNBEG HOTEL AND SPA | Provision of accommodation and services | Purchase Order | Q2 2023 | €945,863.60 |
| 15 Jun 2023 | CARNBEG HOTEL AND SPA | Provision of accommodation and services | Purchase Order | Q2 2023 | €964,451.14 |
| 15 Jun 2023 | GATEWAY INTEGRATION LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €1,317,500.00 |
| 15 Jun 2023 | NERA ACCOMMODATION LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €1,333,281.50 |
| 15 Jun 2023 | WINDWARD MANAGEMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €1,898,895.00 |
| 15 Jun 2023 | TIFCO LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €2,284,432.86 |
| 15 Jun 2023 | TRAVELODGE HOTELS | Provision of accommodation and services | Purchase Order | Q2 2023 | €2,565,631.88 |
| 15 Jun 2023 | GUESTFORD LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €2,653,953.63 |
| 12 Jun 2023 | GERARD SMYTH AND ROSS CLEARY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €27,270.00 |
| 12 Jun 2023 | RONALD MCCOURT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €33,040.00 |
| 12 Jun 2023 | PATRICK AND PETER BYRNE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €35,400.00 |
| 12 Jun 2023 | DMV VENTURES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €40,576.00 |
| 12 Jun 2023 | RATHCONRATH PROPERTY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €44,400.00 |
| 12 Jun 2023 | MILLIEBUD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €45,880.00 |
| 12 Jun 2023 | VENTFORT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €51,600.00 |
| 12 Jun 2023 | SAFE HARBOUR HOSPITALITY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €80,600.00 |
| 12 Jun 2023 | ST HELENS HOTEL TA RADISSON | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €80,985.00 |
| 12 Jun 2023 | MLC HOTEL LIMITED T/A THE MERR | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €107,415.00 |
| 12 Jun 2023 | CONSTA PROPERTIES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €110,100.00 |
| 12 Jun 2023 | TRUTH HOTEL GROUP | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €175,615.00 |
| 12 Jun 2023 | CEDAR LODGE HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €183,000.00 |
| 12 Jun 2023 | CEDAR LODGE HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €189,100.00 |
| 12 Jun 2023 | THE PRINCE OF WALES HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €281,465.00 |
| 12 Jun 2023 | THE PRINCE OF WALES HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €281,995.00 |
| 12 Jun 2023 | THE GOLF HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €541,105.00 |
| 12 Jun 2023 | TOWNBE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €653,700.00 |
| 12 Jun 2023 | CROMEY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €719,250.00 |
| 09 Jun 2023 | DERRIN CIVILS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €888,359.24 |
| 08 Jun 2023 | FENNOR LODGE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €21,450.00 |
| 08 Jun 2023 | RANDELSWOOD HOLDINGS LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €21,924.84 |
| 08 Jun 2023 | SIMON KAVANAGH NOTRE DAME | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €23,560.00 |
| 08 Jun 2023 | JOHN FLANIGAN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €23,940.00 |
| 08 Jun 2023 | OPEN SKY DATA SYSTEMS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €24,600.00 |
| 08 Jun 2023 | SIMON KAVANAGH NOTRE DAME | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €25,200.00 |
| 08 Jun 2023 | OPEN SKY DATA SYSTEMS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €26,642.71 |
| 08 Jun 2023 | TRUSTEES OF ALONE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €28,000.00 |
| 08 Jun 2023 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €31,123.52 |
| 08 Jun 2023 | DOMAL DEVELOPMENTS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €36,200.00 |
| 08 Jun 2023 | CRANNOG HOUSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €38,440.00 |
| 08 Jun 2023 | CHAIN IT SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €40,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.