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 Apr 2023 | GROUNDSEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €226,470.00 |
| 04 Apr 2023 | LAUPTEEN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €231,258.60 |
| 04 Apr 2023 | MOTVER LTD TA GLENOAKS HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €235,760.00 |
| 04 Apr 2023 | OLIVE O DRISCOLL TA BIBIS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €255,850.00 |
| 04 Apr 2023 | GREENFIELD MARKET GARDEN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €256,424.00 |
| 04 Apr 2023 | MOTVER LTD TA GLENOAKS HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €261,020.00 |
| 04 Apr 2023 | CRIMMINS HOTELS AND LEISURE LT | Provision of accommodation and services | Purchase Order | Q2 2023 | €273,569.92 |
| 04 Apr 2023 | DIDEAN DOCHAS EIREANN | Provision of accommodation and services | Purchase Order | Q2 2023 | €276,900.00 |
| 04 Apr 2023 | KILBRACKAN ARMS HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €295,430.00 |
| 04 Apr 2023 | KILKENNY INN HOTEL | Provision of accommodation and services | Purchase Order | Q2 2023 | €302,560.00 |
| 04 Apr 2023 | GREEN CLIFF INVESTMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €313,357.00 |
| 04 Apr 2023 | HALFWAY ESTATES IE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €319,150.00 |
| 04 Apr 2023 | REVENUE COMMISSIONERS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €374,350.00 |
| 04 Apr 2023 | VESTA HOTELS LTD TA GRAND HOT | Provision of accommodation and services | Purchase Order | Q2 2023 | €400,520.00 |
| 04 Apr 2023 | GREENFIELD MARKET GARDEN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €453,896.00 |
| 04 Apr 2023 | INUA LIMERICK GENERAL PARTNER | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €478,520.00 |
| 04 Apr 2023 | PARKVIEW RESIDENTIAL | Provision of accommodation and services | Purchase Order | Q2 2023 | €497,280.00 |
| 04 Apr 2023 | CRIMMINS HOTELS AND LEISURE LT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €559,616.42 |
| 04 Apr 2023 | HAZELWOOD WALK HOLDINGS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €560,895.00 |
| 04 Apr 2023 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €593,965.00 |
| 04 Apr 2023 | TOWNBE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €610,120.00 |
| 04 Apr 2023 | CAMISON LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €625,770.00 |
| 04 Apr 2023 | KNOCKNAGEE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €645,607.00 |
| 04 Apr 2023 | TOWNBE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €675,490.00 |
| 04 Apr 2023 | TOWNBE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €675,490.00 |
| 04 Apr 2023 | HAYMARKET CO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €703,875.00 |
| 04 Apr 2023 | CAMISON LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €722,805.00 |
| 04 Apr 2023 | CAPE WRATH HOTEL UNLIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €730,260.00 |
| 04 Apr 2023 | HAYMARKET CO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €735,965.00 |
| 04 Apr 2023 | ROSSCORP LIMITED TA ROSVILLE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €739,720.00 |
| 04 Apr 2023 | CELBRIDGE MANOR HOTEL | Provision of accommodation and services | Purchase Order | Q2 2023 | €754,224.00 |
| 04 Apr 2023 | CAPE WRATH HOTEL UNLIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €777,195.00 |
| 04 Apr 2023 | WILD WAY HOTELS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €816,649.80 |
| 04 Apr 2023 | TOWNBE LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €832,001.65 |
| 04 Apr 2023 | WILD WAY HOTELS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €889,919.60 |
| 04 Apr 2023 | WILD WAY HOTELS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €907,119.80 |
| 04 Apr 2023 | BRIDGESTOCK CARE LIMITED | Provision of accommodation and services | Purchase Order | Q2 2023 | €1,180,815.99 |
| 04 Apr 2023 | GUESTFORD LTD | Provision of accommodation and services | Purchase Order | Q2 2023 | €2,510,477.20 |
| 03 Apr 2023 | THORNMONT LTD TA HILTON DUBLIN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2023 | €1,036,575.00 |
| 31 Mar 2023 | KILIANS LODGE HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €26,040.00 |
| 31 Mar 2023 | THE AVON GOOD PASTURE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €171,720.00 |
| 31 Mar 2023 | GOPACK LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €468,370.00 |
| 31 Mar 2023 | BENCHFORD HOLDING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €855,270.00 |
| 30 Mar 2023 | AFM FACILITIES LIMITED | Consumables in Citywest Transit Hub | Purchase Order | Q1 2023 | €20,387.99 |
| 30 Mar 2023 | DFL BIA TEO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €20,849.00 |
| 30 Mar 2023 | DFL BIA TEO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €21,590.00 |
| 30 Mar 2023 | NORM RENTALS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €21,700.00 |
| 30 Mar 2023 | SOUTH DUBLIN COUNTY VOLUNTEER | VolunteerExpensesForCityWestFeb23 | Purchase Order | Q1 2023 | €22,989.00 |
| 30 Mar 2023 | DUNNES STORES | Provision of accommodation and services | Purchase Order | Q1 2023 | €23,500.00 |
| 30 Mar 2023 | PMI CONSULTING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €24,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.