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 |
|---|---|---|---|---|---|
| 12 Jun 2025 | PETER BEGLEY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €65,100.00 |
| 12 Jun 2025 | GRANGELOUGH LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €65,100.00 |
| 12 Jun 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €66,124.80 |
| 12 Jun 2025 | WRE PREMIER DEVELOPMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €72,150.00 |
| 12 Jun 2025 | PMI CONSULTING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €73,780.00 |
| 12 Jun 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €78,120.00 |
| 12 Jun 2025 | SUMMIT CAPITAL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €82,460.00 |
| 12 Jun 2025 | GOOD PEOPLE HOMECARE LIMITED | Vulnerability Assessment billing - 28-04-2025-23-05-2025 | Purchase Order | Q2 2025 | €84,302.66 |
| 12 Jun 2025 | THE GRAND HOTEL (THE OLD SHEEBEEN LTD) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €91,800.00 |
| 12 Jun 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €99,820.00 |
| 12 Jun 2025 | OAKGATE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €100,800.00 |
| 12 Jun 2025 | TRALPROP LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €108,810.00 |
| 12 Jun 2025 | CORNERPARK LODGE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €114,298.40 |
| 12 Jun 2025 | TEMPLE LANE PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €127,875.00 |
| 12 Jun 2025 | LERRIGH SUPPORT SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €133,620.00 |
| 12 Jun 2025 | AUTOCLASS HIRE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €166,650.00 |
| 12 Jun 2025 | BIRCH RENTALS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €175,112.00 |
| 12 Jun 2025 | SHALOM LIVING LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €179,025.00 |
| 12 Jun 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €191,085.97 |
| 12 Jun 2025 | WINTERBROOK HOMES MSM LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €205,345.00 |
| 12 Jun 2025 | DUBLIN CITY DORMS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €210,660.00 |
| 12 Jun 2025 | MLC HOTEL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €224,070.00 |
| 12 Jun 2025 | CEDAR LODGE HOTEL (PRISTINE VENTURES LTD) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €242,802.00 |
| 12 Jun 2025 | CEDAR LODGE HOTEL (PRISTINE VENTURES LTD) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €242,802.00 |
| 12 Jun 2025 | BUNRATTY CASTLE HOTEL (BLARNEY WOOLLEN MILLS LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €263,400.00 |
| 12 Jun 2025 | THE GOLF HOTEL (SUNSET BREEZE UNLIMITED COMPANY) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €275,700.00 |
| 12 Jun 2025 | MILLENNIAL HOMES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €282,195.00 |
| 12 Jun 2025 | THE LODGE AT DOWNHILL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €297,600.00 |
| 12 Jun 2025 | DANNYMANN COMPANY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €298,995.00 |
| 12 Jun 2025 | CGM HOSPITALITY LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €305,760.00 |
| 12 Jun 2025 | HYDRO HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €315,675.00 |
| 12 Jun 2025 | EARLSLINE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €337,680.00 |
| 12 Jun 2025 | FLANAGANS ONLINE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €371,070.00 |
| 12 Jun 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €378,286.38 |
| 12 Jun 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €378,878.06 |
| 12 Jun 2025 | MCG MCGRATH INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €412,200.00 |
| 12 Jun 2025 | GOOD FUTURE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €475,190.00 |
| 12 Jun 2025 | UTMASTA LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €623,250.00 |
| 12 Jun 2025 | PROPITEER IBIS RED COW OPERATIONS LTD IN RECEIVERSHIP | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €750,030.00 |
| 12 Jun 2025 | AIRWAYS CENTRE UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €798,405.00 |
| 12 Jun 2025 | PRAEMONITUS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €873,600.00 |
| 12 Jun 2025 | DOUBLE PROPERTY SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €921,369.30 |
| 12 Jun 2025 | HERONWELL UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,009,288.00 |
| 12 Jun 2025 | COOLEBRIDGE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,096,160.00 |
| 12 Jun 2025 | CARNBEG HOTEL AND SPA (MAJOR VENTURES LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,127,850.00 |
| 12 Jun 2025 | KELDESSO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,169,005.44 |
| 12 Jun 2025 | MILLSTREET EQUESTRIAN SERVICES | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,171,495.31 |
| 12 Jun 2025 | KELDESSO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,183,762.20 |
| 12 Jun 2025 | DIDEAN DOCHAS EIREANN TEORANTA | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,266,869.00 |
| 12 Jun 2025 | GATEWAY INTEGRATION UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,317,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.