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 | YELLOW CEDAR LTD TA KCC LODGE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €109,352.50 |
| 25 May 2023 | LERRIGH SUPPORT SERVICES LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €115,879.57 |
| 25 May 2023 | KASTERWELL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €123,450.00 |
| 25 May 2023 | DOYLE MORRIS PARTNERSHIP | Provision of accommodation and services | Purchase Order | Q2 2023 | €128,473.50 |
| 25 May 2023 | ATLAS LANGUAGE SCHOOL | Provision of accommodation and services | Purchase Order | Q2 2023 | €133,125.00 |
| 25 May 2023 | COAST ROSSLARE STRAND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €135,149.21 |
| 25 May 2023 | ROSSBLUE MANAGEMENT LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €136,500.00 |
| 25 May 2023 | ATLAS LANGUAGE SCHOOL | Provision of accommodation and services | Purchase Order | Q2 2023 | €137,562.50 |
| 25 May 2023 | GREAT DENMARK HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €140,430.00 |
| 25 May 2023 | IGO EMERGENCY MANAGEMENT | Provision of accommodation and services | Purchase Order | Q2 2023 | €143,644.38 |
| 25 May 2023 | CRAMUR HOLDINGS LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €144,150.00 |
| 25 May 2023 | JAK INVERIN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €147,900.00 |
| 25 May 2023 | MILLAMO LIMITED TA THE ADDRESS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €151,450.00 |
| 25 May 2023 | LONGFIELD VENTURES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €152,985.00 |
| 25 May 2023 | MLC HOTEL LIMITED T/A THE MERR | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €153,450.00 |
| 25 May 2023 | MILLAMO LIMITED TA THE ADDRESS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €158,565.00 |
| 25 May 2023 | DVBC LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €159,600.00 |
| 25 May 2023 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €159,795.00 |
| 25 May 2023 | DVBC LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €164,910.00 |
| 25 May 2023 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €166,005.00 |
| 25 May 2023 | WESTWOOD STUDENT IRELAND LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €166,650.00 |
| 25 May 2023 | ROSEMOUNT GUEST HOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €172,960.00 |
| 25 May 2023 | JAK INVERIN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €172,995.00 |
| 25 May 2023 | CUIL AOIBHINN LODGE LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €176,400.00 |
| 25 May 2023 | MILLAMO LIMITED TA THE ADDRESS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €178,715.00 |
| 25 May 2023 | FAILTE ASSET HOLDINGS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €181,170.00 |
| 25 May 2023 | STRANDHILL LODGE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €181,175.00 |
| 25 May 2023 | JAK INVERIN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €182,460.00 |
| 25 May 2023 | LETTERKENNYACCOMMODATION | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €184,128.00 |
| 25 May 2023 | HOZTEL HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €185,314.00 |
| 25 May 2023 | HOLIDAY INN DUBLIN AIRPORT | Provision of accommodation and services | Purchase Order | Q2 2023 | €188,266.00 |
| 25 May 2023 | RUSKIN CONCEPTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €192,020.00 |
| 25 May 2023 | NEPTUNES HOSTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €192,910.00 |
| 25 May 2023 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €195,040.00 |
| 25 May 2023 | CANUIG LTD TA THE RING OF | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €201,600.00 |
| 25 May 2023 | LETTERKENNYACCOMMODATION | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €204,136.00 |
| 25 May 2023 | JAK INVERIN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €206,760.00 |
| 25 May 2023 | IEC LANGUAGE SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €210,000.00 |
| 25 May 2023 | RUSKIN CONCEPTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €212,970.00 |
| 25 May 2023 | IEC LANGUAGE SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €217,000.00 |
| 25 May 2023 | CANUIG LTD TA THE RING OF | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €222,600.00 |
| 25 May 2023 | COZIQ ENTERPRISES LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €223,020.00 |
| 25 May 2023 | CANUIG LTD TA THE RING OF | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €223,200.00 |
| 25 May 2023 | CANUIG LTD TA THE RING OF | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €223,200.00 |
| 25 May 2023 | RUSKIN CONCEPTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €224,100.00 |
| 25 May 2023 | LAUPTEEN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €226,576.50 |
| 25 May 2023 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €227,240.00 |
| 25 May 2023 | ROSSES PUNTO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €229,770.00 |
| 25 May 2023 | STREAMLAND LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €231,000.00 |
| 25 May 2023 | RYEVALE HOUSE | Provision of accommodation and services | Purchase Order | Q2 2023 | €232,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.