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 |
|---|---|---|---|---|---|
| 15 May 2023 | INGLEWOOD HOTELS LTD TA ZUNI | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €52,095.00 |
| 15 May 2023 | OAKSTREAM LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €52,640.00 |
| 15 May 2023 | RUBY ACCOMMODATION HOLDINGS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €53,165.00 |
| 15 May 2023 | RUBY ACCOMMODATION HOLDINGS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €55,740.00 |
| 15 May 2023 | OAKSTREAM LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €56,400.00 |
| 15 May 2023 | OAKSTREAM LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €56,400.00 |
| 15 May 2023 | AUXILION IRELAND LTD | Financial Transformation Business Review | Purchase Order | Q2 2023 | €56,577.44 |
| 15 May 2023 | NAN HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €57,120.00 |
| 15 May 2023 | LOUGH GILL LODGE BNB | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €57,990.00 |
| 15 May 2023 | DRUMBRICK HOUSE MARTIN FRIEL | Provision of accommodation and services | Purchase Order | Q2 2023 | €58,125.00 |
| 15 May 2023 | OAKSTREAM LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €58,280.00 |
| 15 May 2023 | OAKSTREAM LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €58,280.00 |
| 15 May 2023 | O LEARY HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €59,520.00 |
| 15 May 2023 | WILLIAM AND ELLEN SHEAHAN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €60,300.00 |
| 15 May 2023 | SEAN OGS BAR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €63,240.00 |
| 15 May 2023 | THE DINGLE GATE HOSTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €66,550.00 |
| 15 May 2023 | MCT PROPERTY LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €71,250.00 |
| 15 May 2023 | MURREVAGH LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €72,945.00 |
| 15 May 2023 | COLLEGE ROAD B AND B LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €74,400.00 |
| 15 May 2023 | GRANGE HOUSE LTD TA UPPERCROSS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €76,260.00 |
| 15 May 2023 | FRIEDA CARMODY MOUNT TRENCHARD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €84,000.00 |
| 15 May 2023 | FRIEDA CARMODY MOUNT TRENCHARD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €84,000.00 |
| 15 May 2023 | MURREVAGH LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €84,480.00 |
| 15 May 2023 | PARKLEY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €87,420.00 |
| 15 May 2023 | EDWARD LYNCH JNR TA FAIRHILL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €88,580.00 |
| 15 May 2023 | RIVERSEDGE GUESTHOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €89,180.00 |
| 15 May 2023 | MINT HORIZON LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €89,299.24 |
| 15 May 2023 | KILLARNEY TOWERS HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €89,450.00 |
| 15 May 2023 | CAUSEWAY HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €89,745.00 |
| 15 May 2023 | CAUSEWAY HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €89,745.00 |
| 15 May 2023 | ACETALAB LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €91,350.00 |
| 15 May 2023 | NANDO PROP LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €94,955.00 |
| 15 May 2023 | KILTANNON COURT | Provision of accommodation and services | Purchase Order | Q2 2023 | €95,800.00 |
| 15 May 2023 | EDWARD LYNCH JNR TA FAIRHILL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €97,920.00 |
| 15 May 2023 | NANDO PROP LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €99,695.00 |
| 15 May 2023 | NANDO PROP LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €100,595.00 |
| 15 May 2023 | DALYS OF DONORE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €101,470.00 |
| 15 May 2023 | BROGAN CAPITAL VENTURES | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €102,340.00 |
| 15 May 2023 | FLODALE LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €103,571.28 |
| 15 May 2023 | NANDO PROP LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €104,515.00 |
| 15 May 2023 | FK CURRENT HOLDING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €104,853.78 |
| 15 May 2023 | KENCARE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €106,272.92 |
| 15 May 2023 | STAYCITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €109,200.00 |
| 15 May 2023 | STREAMLAND LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €109,275.00 |
| 15 May 2023 | FARNHAM ARMS HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €112,255.00 |
| 15 May 2023 | MONARCH PTY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €112,950.00 |
| 15 May 2023 | M AND A COACHES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €114,605.00 |
| 15 May 2023 | FOX AND JONES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €117,645.00 |
| 15 May 2023 | SOUTHERN HIRE AND DISPLAY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €123,522.75 |
| 15 May 2023 | IGO EMERGENCY MANAGEMENT | Provision of accommodation and services | Purchase Order | Q2 2023 | €123,708.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.