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 |
|---|---|---|---|---|---|
| 20 Apr 2023 | KERRY DIOCESAN YOUTH SERVICE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €58,435.00 |
| 20 Apr 2023 | MERZOLT LTD TA CLAYTON HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €58,800.00 |
| 20 Apr 2023 | FMI LTD | March payment to FMI for services - Little Baby Bundle | Purchase Order | Q2 2023 | €59,000.00 |
| 20 Apr 2023 | VANDIEKEN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €59,220.00 |
| 20 Apr 2023 | DIXIE BARRETTS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €60,040.00 |
| 20 Apr 2023 | WILLIAM AND ELLEN SHEAHAN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €62,310.00 |
| 20 Apr 2023 | THE WILD ATLANTIC LODGE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €63,300.00 |
| 20 Apr 2023 | SEAMUS O HARA TA O HARAS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €63,840.00 |
| 20 Apr 2023 | COLAISTE GAOTH DOBHAIR TEO | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €65,105.00 |
| 20 Apr 2023 | GRACE CARING SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €66,550.00 |
| 20 Apr 2023 | RATHKEERAGH VENTURES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €66,650.00 |
| 20 Apr 2023 | ST LAURENCE O TOOLE CATHOLIC | Provision of accommodation and services | Purchase Order | Q2 2023 | €69,355.02 |
| 20 Apr 2023 | K AND G HOSPITALITY SERVICES | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €70,280.00 |
| 20 Apr 2023 | M AND A COACHES LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €70,970.00 |
| 20 Apr 2023 | MCT PROPERTY LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €71,250.00 |
| 20 Apr 2023 | THE CLIFFS OF MOHER HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €71,510.00 |
| 20 Apr 2023 | COLAISTE GAOTH DOBHAIR TEO | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €71,840.00 |
| 20 Apr 2023 | SHERKIN HOUSE HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €71,960.00 |
| 20 Apr 2023 | FOXSTRAND LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €72,230.00 |
| 20 Apr 2023 | COLAISTE GAOTH DOBHAIR TEO | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €73,370.00 |
| 20 Apr 2023 | STEWART SOLUTIONS AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €73,720.00 |
| 20 Apr 2023 | MERCURY INVESTMENTS LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €73,800.00 |
| 20 Apr 2023 | RIVERSEDGE GUESTHOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €74,290.00 |
| 20 Apr 2023 | K AND G HOSPITALITY SERVICES | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €77,809.90 |
| 20 Apr 2023 | RIVERSEDGE GUESTHOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €78,200.00 |
| 20 Apr 2023 | COLAISTE GAOTH DOBHAIR TEO | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €80,960.00 |
| 20 Apr 2023 | CAUSEWAY HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €81,060.00 |
| 20 Apr 2023 | RAFPRO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €83,080.00 |
| 20 Apr 2023 | RAFPRO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €83,945.00 |
| 20 Apr 2023 | BLUEBURN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €84,600.00 |
| 20 Apr 2023 | GATTB LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €84,693.00 |
| 20 Apr 2023 | GLEN GAT HOUSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €87,480.00 |
| 20 Apr 2023 | MINT HORIZON LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €89,299.24 |
| 20 Apr 2023 | CAUSEWAY HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €89,745.00 |
| 20 Apr 2023 | BARLOW PROPERTIES LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €93,100.00 |
| 20 Apr 2023 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €93,150.00 |
| 20 Apr 2023 | DALYS OF DONORE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €96,580.00 |
| 20 Apr 2023 | COB PREMIUM ENTERPRISES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €96,768.00 |
| 20 Apr 2023 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €97,260.42 |
| 20 Apr 2023 | DALYS OF DONORE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €99,400.00 |
| 20 Apr 2023 | ONSITE FACILITIES MANAGEMENT | Provision of accommodation and services | Purchase Order | Q2 2023 | €100,887.37 |
| 20 Apr 2023 | ONSITE FACILITIES MANAGEMENT | Provision of accommodation and services | Purchase Order | Q2 2023 | €100,887.37 |
| 20 Apr 2023 | DHMG PROPERTIES LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €104,160.00 |
| 20 Apr 2023 | PETER MCVERRY TRUST CLG | Provision of accommodation and services | Purchase Order | Q2 2023 | €105,327.32 |
| 20 Apr 2023 | LECHLADE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €105,975.00 |
| 20 Apr 2023 | KYRAVIEW LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €107,520.00 |
| 20 Apr 2023 | SHANNON LODGE HOTEL | Provision of accommodation and services | Purchase Order | Q2 2023 | €109,760.00 |
| 20 Apr 2023 | REALT NA MARA HOSPITALITY | Provision of accommodation and services | Purchase Order | Q2 2023 | €110,250.00 |
| 20 Apr 2023 | CRANNOG HOUSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €111,600.00 |
| 20 Apr 2023 | TIZBUR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €111,857.81 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.