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 |
|---|---|---|---|---|---|
| 01 Jun 2023 | SHAKEVIEW LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €127,680.00 |
| 01 Jun 2023 | PROPERTY MANAGEMENT IRELAND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €129,600.00 |
| 01 Jun 2023 | TARBURY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €132,317.50 |
| 01 Jun 2023 | ROOMSTER LTD TA ROOMS BY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €132,670.00 |
| 01 Jun 2023 | KILJAMES PROPERTIES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €133,200.75 |
| 01 Jun 2023 | MILLSTREET EQUESTRIAN SERVICES | Provision of accommodation and services | Purchase Order | Q2 2023 | €134,621.66 |
| 01 Jun 2023 | GINKO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €134,970.00 |
| 01 Jun 2023 | ONSITE FACILITIES MANAGEMENT | Provision of accommodation and services | Purchase Order | Q2 2023 | €135,678.90 |
| 01 Jun 2023 | ROOMSTER LTD TA ROOMS BY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €136,855.00 |
| 01 Jun 2023 | KILJAMES PROPERTIES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €137,640.75 |
| 01 Jun 2023 | KILJAMES PROPERTIES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €137,640.75 |
| 01 Jun 2023 | KILJAMES PROPERTIES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €137,640.75 |
| 01 Jun 2023 | MILLAMO LIMITED TA THE ADDRESS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €137,760.00 |
| 01 Jun 2023 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €138,751.53 |
| 01 Jun 2023 | PONDGLEN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €139,395.00 |
| 01 Jun 2023 | DANRAY HOMES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €140,400.00 |
| 01 Jun 2023 | THORNMONT LTD TA HILTON DUBLIN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €140,525.00 |
| 01 Jun 2023 | CHAIN IT SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €141,600.00 |
| 01 Jun 2023 | CLAYTON HOTEL LIFFEY VALLEY. | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €143,075.00 |
| 01 Jun 2023 | TULANE Business Management Ltd | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €143,125.00 |
| 01 Jun 2023 | MALDRON HOTEL NEWLANDS CROSS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €145,290.00 |
| 01 Jun 2023 | DVBC LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €145,880.00 |
| 01 Jun 2023 | CHAIN IT SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €146,320.00 |
| 01 Jun 2023 | BOWER HALL SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €146,570.00 |
| 01 Jun 2023 | CONVOY TOWN PARK LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €147,840.00 |
| 01 Jun 2023 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €147,844.07 |
| 01 Jun 2023 | KERRY OCEAN LODGES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €149,170.00 |
| 01 Jun 2023 | MILLSTREET EQUESTRIAN SERVICES | Provision of accommodation and services | Purchase Order | Q2 2023 | €151,582.97 |
| 01 Jun 2023 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €159,102.60 |
| 01 Jun 2023 | DVBC LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €159,350.00 |
| 01 Jun 2023 | DVBC LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €159,960.00 |
| 01 Jun 2023 | COZIQ ENTERPRISES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €164,500.00 |
| 01 Jun 2023 | TIGLIN CHALLENGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €167,958.00 |
| 01 Jun 2023 | SHANNON LODGE HOTEL | Provision of accommodation and services | Purchase Order | Q2 2023 | €172,760.00 |
| 01 Jun 2023 | SAGCON HOLDINGS LTD AND JOIN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €174,044.25 |
| 01 Jun 2023 | LOFTCO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €178,770.00 |
| 01 Jun 2023 | SAGCON HOLDINGS LTD AND JOIN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €179,845.73 |
| 01 Jun 2023 | SECURE ACCOMMODATION | Provision of accommodation and services | Purchase Order | Q2 2023 | €179,900.00 |
| 01 Jun 2023 | ST HELENS HOTEL TA RADISSON | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €191,230.00 |
| 01 Jun 2023 | ONSITE FACILITIES MANAGEMENT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €195,707.53 |
| 01 Jun 2023 | ONSITE FACILITIES MANAGEMENT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €195,707.53 |
| 01 Jun 2023 | DANRAY HOMES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €197,400.00 |
| 01 Jun 2023 | HAZELWOOD WALK HOLDINGS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €200,980.00 |
| 01 Jun 2023 | DANRAY HOMES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €203,980.00 |
| 01 Jun 2023 | LETTERKENNYACCOMMODATION | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €203,996.00 |
| 01 Jun 2023 | JPC ESTATES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €205,580.00 |
| 01 Jun 2023 | DRAKEFORD LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €206,400.00 |
| 01 Jun 2023 | MOSNEY HOLIDAYS PLC | Provision of accommodation and services | Purchase Order | Q2 2023 | €208,648.20 |
| 01 Jun 2023 | PROPERTY MANAGEMENT IRELAND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €210,000.00 |
| 01 Jun 2023 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €215,550.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.