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 |
|---|---|---|---|---|---|
| 17 Jun 2025 | DVBC LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €78,201.00 |
| 17 Jun 2025 | GLAN ENERGY CORPORATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €79,360.00 |
| 17 Jun 2025 | ONSITE FACILITIES MANAGEMENT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €80,039.10 |
| 17 Jun 2025 | TANGO VIEW LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €80,647.00 |
| 17 Jun 2025 | DVBC LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €81,516.00 |
| 17 Jun 2025 | KITVIZ LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €84,735.00 |
| 17 Jun 2025 | CLR ENTERPRISE PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €87,510.00 |
| 17 Jun 2025 | IPPCOVE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €89,142.90 |
| 17 Jun 2025 | PUCA ENTERTAINMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €94,675.00 |
| 17 Jun 2025 | BOWER HALL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €96,120.00 |
| 17 Jun 2025 | TRALEE HOLIDAY LODGE HOTEL (CINZENTO INVESTMENTS LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €98,515.00 |
| 17 Jun 2025 | GINKO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €110,655.00 |
| 17 Jun 2025 | DOWNHILL INN HOTEL (DOWNHILL INN LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €115,965.00 |
| 17 Jun 2025 | ROSAK VENTURES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €134,670.00 |
| 17 Jun 2025 | GREAT DENMARK HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €143,835.00 |
| 17 Jun 2025 | CRIMMINS HOTELS AND LEISURE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €147,420.00 |
| 17 Jun 2025 | OLI PROPERTY RENTALS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €153,214.20 |
| 17 Jun 2025 | DINGLE MANOR HOLIDAY VILLAGE (DINGLE DYNAMIC LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €206,640.00 |
| 17 Jun 2025 | DERODALE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €209,238.00 |
| 17 Jun 2025 | WALLSLOUGH VILLAGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €313,965.00 |
| 17 Jun 2025 | WINDWARD MANAGEMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €360,000.00 |
| 17 Jun 2025 | WINDWARD MANAGEMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €423,275.00 |
| 16 Jun 2025 | COMPASS INFORMATICS LTD | GIS Service Provision | Purchase Order | Q2 2025 | €28,597.50 |
| 12 Jun 2025 | GOOD PEOPLE HOMECARE LIMITED | Vulnerability Assessment billing - 20/01/25 to 31/01/25 | Purchase Order | Q2 2025 | €20,567.14 |
| 12 Jun 2025 | LAKEVIEW B AND B (LIAM MC LAUGHLIN) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €20,840.00 |
| 12 Jun 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,556.96 |
| 12 Jun 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,556.96 |
| 12 Jun 2025 | GOOD PEOPLE HOMECARE LIMITED | Vulnerability Assessment billing 07/04/25 - 11/04/25 | Purchase Order | Q2 2025 | €24,409.35 |
| 12 Jun 2025 | INGLEWOOD HOTELS LTD TA ZUNI GUESTHOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €24,480.00 |
| 12 Jun 2025 | COGENT PROJECT AND COST MANAGEMENT LTD | Consultancy Fees | Purchase Order | Q2 2025 | €25,274.04 |
| 12 Jun 2025 | FAYBROOK LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €27,918.00 |
| 12 Jun 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €28,740.60 |
| 12 Jun 2025 | COGENT PROJECT AND COST MANAGEMENT LTD | Consultancy Fees | Purchase Order | Q2 2025 | €29,013.73 |
| 12 Jun 2025 | COGENT PROJECT AND COST MANAGEMENT LTD | Consultancy Fees | Purchase Order | Q2 2025 | €29,157.15 |
| 12 Jun 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €29,872.23 |
| 12 Jun 2025 | COGENT PROJECT AND COST MANAGEMENT LTD | Consultancy Fees | Purchase Order | Q2 2025 | €30,280.14 |
| 12 Jun 2025 | WRIKE INC | ICT Costs - Portfolio and Project Management Software - Proof of Concept | Purchase Order | Q2 2025 | €30,331.80 |
| 12 Jun 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €31,109.23 |
| 12 Jun 2025 | GREAT DENMARK HOSPITALITY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €32,400.00 |
| 12 Jun 2025 | GREAT DENMARK HOSPITALITY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €33,600.00 |
| 12 Jun 2025 | SPECIALISED ACCOMMODATION SERVICES IRELAND LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €39,060.00 |
| 12 Jun 2025 | PARKLEY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €40,890.00 |
| 12 Jun 2025 | LUXOR LEISURE LIMITED | Aistear Conference - Venue Hire | Purchase Order | Q2 2025 | €45,630.00 |
| 12 Jun 2025 | TUATH HOUSING ASSOCIATION | Facilities Management Services | Purchase Order | Q2 2025 | €55,451.89 |
| 12 Jun 2025 | CORDUFF JG ENTERPRISES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €56,024.00 |
| 12 Jun 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €60,760.00 |
| 12 Jun 2025 | SEALODGE RESTAURANT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €60,760.00 |
| 12 Jun 2025 | PETER MCVERRY TRUST CLG | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €60,982.33 |
| 12 Jun 2025 | PETER MCVERRY TRUST CLG | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €60,982.33 |
| 12 Jun 2025 | PUNCHESTOWN ENTERPRISES COMPANY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €63,333.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.