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 | CANUIG LTD TA THE RING OF | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €216,000.00 |
| 01 Jun 2023 | HYDRO HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €223,660.00 |
| 01 Jun 2023 | ROSSES PUNTO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €253,890.00 |
| 01 Jun 2023 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €257,841.43 |
| 01 Jun 2023 | SAGCON HOLDINGS LTD AND JOIN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €258,060.00 |
| 01 Jun 2023 | THE ADDRESS CITYWEST | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €263,595.00 |
| 01 Jun 2023 | GLAN ENERGY CORPORATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €265,200.00 |
| 01 Jun 2023 | SAGCON HOLDINGS LTD AND JOIN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €266,662.00 |
| 01 Jun 2023 | BARLOW PROPERTIES LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €271,649.00 |
| 01 Jun 2023 | THE ADDRESS CITYWEST | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €272,605.00 |
| 01 Jun 2023 | MILLSTREET EQUESTRIAN SERVICES | Provision of accommodation and services | Purchase Order | Q2 2023 | €276,042.35 |
| 01 Jun 2023 | HYDRO HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €276,970.00 |
| 01 Jun 2023 | B C MCGETTIGAN LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €277,136.24 |
| 01 Jun 2023 | MURREVAGH LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €279,450.00 |
| 01 Jun 2023 | GREENFIELD MARKET GARDEN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €283,898.00 |
| 01 Jun 2023 | MURREVAGH LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €288,765.00 |
| 01 Jun 2023 | MCENIFFS BUNDORAN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €290,627.50 |
| 01 Jun 2023 | BOOGRAN LIMITED TA CARNEGIE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €290,935.41 |
| 01 Jun 2023 | BOOGRAN LIMITED TA CARNEGIE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €290,935.41 |
| 01 Jun 2023 | LOFTCO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €290,945.00 |
| 01 Jun 2023 | DIGIQUARTER LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €293,400.00 |
| 01 Jun 2023 | GREAT NATIONAL HOTELS AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €312,010.00 |
| 01 Jun 2023 | DONEGAL WILD ATLANTIC HOSTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €324,725.00 |
| 01 Jun 2023 | DONEGAL WILD ATLANTIC HOSTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €326,250.00 |
| 01 Jun 2023 | GREEN CLIFF INVESTMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €328,509.00 |
| 01 Jun 2023 | GREEN CLIFF INVESTMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €330,155.00 |
| 01 Jun 2023 | DONEGAL WILD ATLANTIC HOSTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €353,245.00 |
| 01 Jun 2023 | THE ROOKERY MANAGEMENT CLG | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €365,702.32 |
| 01 Jun 2023 | ROSSES PUNTO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €386,100.00 |
| 01 Jun 2023 | ROSSES PUNTO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €398,970.00 |
| 01 Jun 2023 | DERODALE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €433,440.00 |
| 01 Jun 2023 | DERODALE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €433,440.00 |
| 01 Jun 2023 | EARL OF DESMOND HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €465,000.00 |
| 01 Jun 2023 | DHMG PROPERTIES LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €474,600.00 |
| 01 Jun 2023 | GREAT NATIONAL HOTELS AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €497,100.00 |
| 01 Jun 2023 | PROPERTY MANAGEMENT IRELAND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €499,200.00 |
| 01 Jun 2023 | DIDEAN DOCHAS EIREANN | Provision of accommodation and services | Purchase Order | Q2 2023 | €507,450.00 |
| 01 Jun 2023 | POWERTIQUE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €508,910.19 |
| 01 Jun 2023 | OAKGATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €514,650.00 |
| 01 Jun 2023 | MILLSTREET EQUESTRIAN SERVICES | Provision of accommodation and services | Purchase Order | Q2 2023 | €568,384.66 |
| 01 Jun 2023 | CAMISON LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €596,905.00 |
| 01 Jun 2023 | TRANSBOIL LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €642,600.00 |
| 01 Jun 2023 | TOWNBE LTD **DO NOT USE** | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €675,490.00 |
| 01 Jun 2023 | JAMES WHITE AND CO LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €754,320.00 |
| 01 Jun 2023 | GARDINER STREET PROJECTS DAC | Provision of accommodation and services | Purchase Order | Q2 2023 | €764,775.00 |
| 01 Jun 2023 | HOSTEL ACCOMMODATION | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €771,715.00 |
| 01 Jun 2023 | MOSNEY HOLIDAYS PLC | Provision of accommodation and services | Purchase Order | Q2 2023 | €880,750.92 |
| 01 Jun 2023 | MOSNEY HOLIDAYS PLC | Provision of accommodation and services | Purchase Order | Q2 2023 | €954,898.20 |
| 01 Jun 2023 | AIRWAYS CENTRE UNLIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €1,133,220.00 |
| 01 Jun 2023 | BRIDGESTOCK CARE LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €1,180,815.99 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.