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 |
|---|---|---|---|---|---|
| 11 May 2023 | WINTERS PROPERTY MANAGEMENT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €232,630.00 |
| 11 May 2023 | STREAMLAND LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €238,700.00 |
| 11 May 2023 | SAGCON HOLDINGS LTD AND JOIN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €248,010.00 |
| 11 May 2023 | TIMBERTOES UNLIMITED COMPANY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €253,155.00 |
| 11 May 2023 | LONGFIELD VENTURES LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €256,060.00 |
| 11 May 2023 | BROTHER BAGHIN LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €262,880.00 |
| 11 May 2023 | HIQA | Provision of accommodation and services | Purchase Order | Q2 2023 | €274,542.00 |
| 11 May 2023 | TIMBERTOES UNLIMITED COMPANY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €281,345.00 |
| 11 May 2023 | WESTPOND LODGES AND HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €283,800.00 |
| 11 May 2023 | MILLSTREET EQUESTRIAN SERVICES | Provision of accommodation and services | Purchase Order | Q2 2023 | €285,618.43 |
| 11 May 2023 | MCENIFFS BUNDORAN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €309,895.50 |
| 11 May 2023 | DIDEAN DOCHAS EIREANN | Provision of accommodation and services | Purchase Order | Q2 2023 | €330,500.00 |
| 11 May 2023 | CARLINGFORD ADVENTURE CENTRE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €332,444.00 |
| 11 May 2023 | VESTA HOTELS LTD TA GRAND HOT | Provision of accommodation and services | Purchase Order | Q2 2023 | €387,600.00 |
| 11 May 2023 | GOLD COAST HOLIDAY GOLF AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €418,810.00 |
| 11 May 2023 | SUPERIOR NI GROUP HOLDINGS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €433,073.16 |
| 11 May 2023 | PARR LTD TA GRAND CENTRAL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €438,255.00 |
| 11 May 2023 | EXETER IRELAND PROPERTY V | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €483,600.75 |
| 11 May 2023 | PARKVIEW RESIDENTIAL | Provision of accommodation and services | Purchase Order | Q2 2023 | €497,280.00 |
| 11 May 2023 | TRANSBOIL LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €531,650.00 |
| 11 May 2023 | THE GOLF HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €535,200.00 |
| 11 May 2023 | JMA VENTURES LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €554,750.00 |
| 11 May 2023 | FORBAIRT ORGA TEORANTA | Provision of accommodation and services | Purchase Order | Q2 2023 | €559,069.50 |
| 11 May 2023 | CAMISON LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €687,350.00 |
| 11 May 2023 | CARNBEG HOTEL AND SPA | Provision of accommodation and services | Purchase Order | Q2 2023 | €698,225.10 |
| 11 May 2023 | JAMES WHITE AND CO LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €745,920.00 |
| 11 May 2023 | UGP BUTTEVANT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €833,160.00 |
| 11 May 2023 | TOWNBE LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €837,965.60 |
| 11 May 2023 | WILD WAY HOTELS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €869,623.80 |
| 11 May 2023 | ALLPRO SECURITY SERVICES | Provision of accommodation and services | Purchase Order | Q2 2023 | €884,037.64 |
| 11 May 2023 | JPC ESTATES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €924,670.00 |
| 11 May 2023 | TRABOLGAN HOLIDAY CENTRE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €960,680.00 |
| 11 May 2023 | MOSNEY HOLIDAYS PLC | Provision of accommodation and services | Purchase Order | Q2 2023 | €961,526.60 |
| 11 May 2023 | BRIDGESTOCK CARE LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €1,180,815.99 |
| 04 May 2023 | SCOUTING IRELAND LOUGH DAN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €20,150.00 |
| 04 May 2023 | SCOUTING IRELAND LOUGH DAN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €20,150.00 |
| 04 May 2023 | SCOUTING IRELAND LOUGH DAN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €20,150.00 |
| 04 May 2023 | HAZELWOOD WALK HOLDINGS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €20,730.00 |
| 04 May 2023 | RANCHWELL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €21,700.00 |
| 04 May 2023 | FIONNUALA MITCHELL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €22,400.00 |
| 04 May 2023 | FIONNUALA MITCHELL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €22,400.00 |
| 04 May 2023 | THE SHIRE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €23,560.00 |
| 04 May 2023 | DRUMKEY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €24,000.00 |
| 04 May 2023 | RANCHWELL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €24,025.00 |
| 04 May 2023 | RANCHWELL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €24,025.00 |
| 04 May 2023 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €24,091.94 |
| 04 May 2023 | STRELITZIAS B AND B | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €24,610.25 |
| 04 May 2023 | S3 SOLUTIONS | Little Library Evaluation 2021 and 2022 | Purchase Order | Q2 2023 | €24,613.05 |
| 04 May 2023 | AVENUE RENTALS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €24,900.00 |
| 04 May 2023 | AN OIGE IRISH YOUTH HOSTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €25,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.