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 |
|---|---|---|---|---|---|
| 04 May 2023 | SECURE ACCOMMODATION | Provision of accommodation and services | Purchase Order | Q2 2023 | €123,200.00 |
| 04 May 2023 | SOUTHERN HIRE AND DISPLAY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €123,522.75 |
| 04 May 2023 | PAUL SWEENEY | Provision of accommodation and services | Purchase Order | Q2 2023 | €125,610.45 |
| 04 May 2023 | GINKO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €128,620.00 |
| 04 May 2023 | WATERSIDE HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €143,199.71 |
| 04 May 2023 | WATERSIDE HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €145,149.74 |
| 04 May 2023 | MILLSTREET EQUESTRIAN SERVICES | Provision of accommodation and services | Purchase Order | Q2 2023 | €151,582.97 |
| 04 May 2023 | HODSON BAY HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €151,972.25 |
| 04 May 2023 | HODSON BAY HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €156,739.75 |
| 04 May 2023 | MILLSTREET EQUESTRIAN SERVICES | Provision of accommodation and services | Purchase Order | Q2 2023 | €163,647.29 |
| 04 May 2023 | PONDGLEN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €167,205.00 |
| 04 May 2023 | HARVEYDALE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €175,500.00 |
| 04 May 2023 | MOSNEY HOLIDAYS PLC | Provision of accommodation and services | Purchase Order | Q2 2023 | €179,295.72 |
| 04 May 2023 | E and B HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €189,030.00 |
| 04 May 2023 | HAZELWOOD WALK HOLDINGS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €194,400.00 |
| 04 May 2023 | GLENDUFF MANOR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €214,838.80 |
| 04 May 2023 | AVA INTERNATIONAL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €216,540.00 |
| 04 May 2023 | DUBLIN CITY DORMS LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €228,160.00 |
| 04 May 2023 | GROUNDSEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €246,690.00 |
| 04 May 2023 | LIGHT HORIZON LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €249,900.00 |
| 04 May 2023 | BLOCKFORD LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €252,770.00 |
| 04 May 2023 | HARVEYDALE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €253,500.00 |
| 04 May 2023 | WOODSTONE PROPERTY AK LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €266,560.00 |
| 04 May 2023 | COOLEBRIDGE LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €273,000.00 |
| 04 May 2023 | TIMBERTOES UNLIMITED COMPANY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €281,965.02 |
| 04 May 2023 | GROUNDSEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €289,230.00 |
| 04 May 2023 | KILKENNY INN HOTEL | Provision of accommodation and services | Purchase Order | Q2 2023 | €292,800.00 |
| 04 May 2023 | TIRAWLEY LIMITED TA BREAFFY | Provision of accommodation and services | Purchase Order | Q2 2023 | €295,836.00 |
| 04 May 2023 | HELEN TONER TA DOLMEN HALL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €299,000.00 |
| 04 May 2023 | VESTA HOTELS LTD TA GRAND HOT | Provision of accommodation and services | Purchase Order | Q2 2023 | €301,056.00 |
| 04 May 2023 | IGO EMERGENCY MANAGEMENT | Provision of accommodation and services | Purchase Order | Q2 2023 | €311,463.42 |
| 04 May 2023 | LIGHT HORIZON LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €330,275.68 |
| 04 May 2023 | MCHT LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €336,652.60 |
| 04 May 2023 | TENZING LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €349,575.00 |
| 04 May 2023 | GOLD COAST HOLIDAY GOLF AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €382,475.00 |
| 04 May 2023 | PARR LTD TA GRAND CENTRAL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €398,855.00 |
| 04 May 2023 | VESTA HOTELS LTD TA GRAND HOT | Provision of accommodation and services | Purchase Order | Q2 2023 | €400,520.00 |
| 04 May 2023 | EARL OF DESMOND HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €417,190.00 |
| 04 May 2023 | FLANAGANS ONLINE LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €434,000.00 |
| 04 May 2023 | SICURO HOLDINGS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €453,600.00 |
| 04 May 2023 | BOWER HALL SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €476,000.00 |
| 04 May 2023 | RYEVALE HOUSE | Provision of accommodation and services | Purchase Order | Q2 2023 | €481,120.00 |
| 04 May 2023 | INUA LIMERICK GENERAL PARTNER | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €508,500.00 |
| 04 May 2023 | STAYCITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €518,440.00 |
| 04 May 2023 | INUA LIMERICK GENERAL PARTNER | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €525,475.00 |
| 04 May 2023 | MILLSTREET EQUESTRIAN SERVICES | Provision of accommodation and services | Purchase Order | Q2 2023 | €568,384.66 |
| 04 May 2023 | OAKGATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €723,850.00 |
| 04 May 2023 | CELBRIDGE MANOR HOTEL | Provision of accommodation and services | Purchase Order | Q2 2023 | €729,600.00 |
| 04 May 2023 | CLOUDVIEW PROPERTIES LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €733,065.37 |
| 04 May 2023 | CLOUDVIEW PROPERTIES LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €754,852.66 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.