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 |
|---|---|---|---|---|---|
| 25 May 2023 | NAN HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €63,600.00 |
| 25 May 2023 | KERRY DIOCESAN YOUTH SERVICE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €66,365.00 |
| 25 May 2023 | MUNGRET PROPERTY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €66,500.00 |
| 25 May 2023 | ASD ACCOMMODATION SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €68,220.00 |
| 25 May 2023 | WALLSLOUGH VILLAGE JOHN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €70,560.00 |
| 25 May 2023 | WALLSLOUGH VILLAGE JOHN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €70,560.00 |
| 25 May 2023 | FETHARD AND DISTRICT DAY CARE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €70,860.00 |
| 25 May 2023 | TULANE Business Management Ltd | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €71,100.00 |
| 25 May 2023 | TULANE Business Management Ltd | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €71,145.00 |
| 25 May 2023 | STEWART SOLUTIONS AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €71,240.00 |
| 25 May 2023 | TULANE BUSINESS MANAGEMENT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €73,470.00 |
| 25 May 2023 | DOONCRELLAN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €73,915.00 |
| 25 May 2023 | TULANE Business Management Ltd | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €74,100.00 |
| 25 May 2023 | JEG KELLAN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €75,600.00 |
| 25 May 2023 | GAOLTA TEORANTA TA DUNGLOE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €75,600.00 |
| 25 May 2023 | TULANE Business Management Ltd | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €76,570.00 |
| 25 May 2023 | TULANE Business Management Ltd | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €76,795.00 |
| 25 May 2023 | EILEEN SHEAHAN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €76,880.00 |
| 25 May 2023 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €77,808.34 |
| 25 May 2023 | EILEEN SHEAHAN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €78,523.00 |
| 25 May 2023 | STEWART SOLUTIONS AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €78,840.00 |
| 25 May 2023 | STEWART SOLUTIONS AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €79,360.00 |
| 25 May 2023 | JEG KELLAN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €80,220.00 |
| 25 May 2023 | MAPLESTAR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €80,360.00 |
| 25 May 2023 | MURREVAGH LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €82,005.00 |
| 25 May 2023 | FONTEYN PROPERTY HOLDINGS NO 2 | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €82,220.00 |
| 25 May 2023 | STEWART SOLUTIONS AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €82,400.00 |
| 25 May 2023 | JEG KELLAN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €82,885.00 |
| 25 May 2023 | JEG KELLAN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €83,175.00 |
| 25 May 2023 | GATTB LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €84,693.00 |
| 25 May 2023 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €86,120.00 |
| 25 May 2023 | BLUEBURN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €87,420.00 |
| 25 May 2023 | MAPLESTAR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €88,970.00 |
| 25 May 2023 | MAPLESTAR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €88,970.00 |
| 25 May 2023 | MAPLESTAR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €88,970.00 |
| 25 May 2023 | DVBC LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €89,080.00 |
| 25 May 2023 | CREIGHTON HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €89,280.00 |
| 25 May 2023 | BAHARATWAJ LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €90,130.00 |
| 25 May 2023 | BAHARATWAJ LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €90,596.00 |
| 25 May 2023 | ACETALAB LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €91,350.00 |
| 25 May 2023 | ACETALAB LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €91,350.00 |
| 25 May 2023 | ST LAURENCE O TOOLE CATHOLIC | Provision of accommodation and services | Purchase Order | Q2 2023 | €91,712.14 |
| 25 May 2023 | YOUGHAL CATERING LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €92,030.00 |
| 25 May 2023 | FARNHAM ARMS HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €93,640.00 |
| 25 May 2023 | LEITRIM MARINA HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €99,960.00 |
| 25 May 2023 | ONSITE FACILITIES MANAGEMENT | Provision of accommodation and services | Purchase Order | Q2 2023 | €100,887.37 |
| 25 May 2023 | JOSEPH DIARMUID AND SEAN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €104,280.00 |
| 25 May 2023 | YELLOW CEDAR LTD TA KCC LODGE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €105,400.00 |
| 25 May 2023 | FERNBORO LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €107,100.00 |
| 25 May 2023 | YELLOW CEDAR LTD TA KCC LODGE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €108,375.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.