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 | Deloitte Ireland LLP | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €237,314.97 |
| 25 May 2023 | THE ROOKERY MANAGEMENT CLG | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €242,328.27 |
| 25 May 2023 | LONGFIELD VENTURES LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €247,800.00 |
| 25 May 2023 | BROTHER BAGHIN LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €254,400.00 |
| 25 May 2023 | ROSSES PUNTO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €255,100.00 |
| 25 May 2023 | ROSSES PUNTO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €257,080.00 |
| 25 May 2023 | TIMBERTOES UNLIMITED COMPANY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €260,935.00 |
| 25 May 2023 | TIMBERTOES UNLIMITED COMPANY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €261,740.00 |
| 25 May 2023 | BANNA BEACH RESORT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €264,040.00 |
| 25 May 2023 | KENMARE SUMMIT TRADING COMPANY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €277,200.00 |
| 25 May 2023 | Deloitte Ireland LLP | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €277,690.95 |
| 25 May 2023 | MCENIFFS BUNDORAN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €279,914.50 |
| 25 May 2023 | TIMBERTOES UNLIMITED COMPANY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €280,525.00 |
| 25 May 2023 | MURREVAGH LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €288,765.00 |
| 25 May 2023 | KENMARE SUMMIT TRADING COMPANY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €292,020.00 |
| 25 May 2023 | WSHI UNLIMITED COMPANY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €307,291.80 |
| 25 May 2023 | MCENIFFS BUNDORAN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €314,211.50 |
| 25 May 2023 | DHMG PROPERTIES LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €316,200.00 |
| 25 May 2023 | WSHI UNLIMITED COMPANY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €318,578.64 |
| 25 May 2023 | EARL OF DESMOND HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €324,665.00 |
| 25 May 2023 | DOWABBEY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €341,530.00 |
| 25 May 2023 | TENZING LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €349,575.00 |
| 25 May 2023 | HYDRO HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €350,300.00 |
| 25 May 2023 | MCHT LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €357,318.00 |
| 25 May 2023 | B C MCGETTIGAN LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €379,905.00 |
| 25 May 2023 | VESTA HOTELS LTD TA GRAND HOT | Provision of accommodation and services | Purchase Order | Q2 2023 | €387,600.00 |
| 25 May 2023 | TREACYS WATERFORD LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €397,740.00 |
| 25 May 2023 | PARMONT LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €440,510.00 |
| 25 May 2023 | EARL OF DESMOND HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €480,500.00 |
| 25 May 2023 | FORBAIRT ORGA TEORANTA | Provision of accommodation and services | Purchase Order | Q2 2023 | €541,035.00 |
| 25 May 2023 | THE GOLF HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €555,210.00 |
| 25 May 2023 | TATTONWARD LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €626,987.80 |
| 25 May 2023 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €629,365.00 |
| 25 May 2023 | CAMISON LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €669,860.00 |
| 25 May 2023 | HOTEL WESTPORT UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €728,385.00 |
| 25 May 2023 | HOSTEL ACCOMMODATION | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €745,290.00 |
| 25 May 2023 | HOTEL WESTPORT UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €799,170.00 |
| 25 May 2023 | EAST COAST CATERING IRELAND | Provision of accommodation and services | Purchase Order | Q2 2023 | €867,749.49 |
| 25 May 2023 | UGP BUTTEVANT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €937,720.00 |
| 25 May 2023 | LEITRIM COURTESY LTD TA THE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €985,140.00 |
| 25 May 2023 | DHGL LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €1,238,550.00 |
| 25 May 2023 | BRIMWOOD LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €1,543,250.00 |
| 25 May 2023 | CAMPBELL CATERING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €1,868,934.45 |
| 22 May 2023 | MICHAEL O MALLEY TA HARBOUR | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €21,840.00 |
| 22 May 2023 | SIKA LODGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €32,400.00 |
| 22 May 2023 | SIKA LODGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €33,620.00 |
| 22 May 2023 | ST JOSEPHS LYNTON MANOR | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €37,200.00 |
| 22 May 2023 | ST JOSEPHS LYNTON MANOR | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €37,200.00 |
| 22 May 2023 | ST JOSEPHS LYNTON MANOR | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €38,440.00 |
| 22 May 2023 | THE STANDING STONE HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €54,920.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.