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 |
|---|---|---|---|---|---|
| 23 Mar 2023 | REDSETTER CO LTD TA RED SETTER | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €90,520.00 |
| 23 Mar 2023 | PARAGON BAR LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €94,010.00 |
| 23 Mar 2023 | PARAGON BAR LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €97,580.00 |
| 23 Mar 2023 | CORMAC MAC AIRT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €98,885.00 |
| 23 Mar 2023 | FIDES PLAYHOUSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €100,155.00 |
| 23 Mar 2023 | PARAGON BAR LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €101,885.00 |
| 23 Mar 2023 | CLAYTON HOTEL BALLSBRIDGE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €102,610.00 |
| 23 Mar 2023 | CLAYTON HOTEL BALLSBRIDGE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €102,610.00 |
| 23 Mar 2023 | PARAGON BAR LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €103,775.00 |
| 23 Mar 2023 | ROCKBARTON FAMILY HOLDINGS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €103,955.00 |
| 23 Mar 2023 | COOLEBRIDGE LTD | Provision of accommodation and services | Purchase Order | Q1 2023 | €112,860.00 |
| 23 Mar 2023 | TREACYS HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €117,900.00 |
| 23 Mar 2023 | GINKO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €118,605.00 |
| 23 Mar 2023 | SACRED HEART ACCOMMODATION | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €119,136.97 |
| 23 Mar 2023 | TF ROYAL HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €120,045.00 |
| 23 Mar 2023 | SHANDANGAN FARMS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €121,540.00 |
| 23 Mar 2023 | TREACYS HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €121,830.00 |
| 23 Mar 2023 | WESTFIELD HOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €121,920.00 |
| 23 Mar 2023 | DINGLE MANOR HOLIDAY VILLAGE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €122,290.00 |
| 23 Mar 2023 | SOUTHERN HIRE AND DISPLAY LTD | Supply panelling for February 2023 | Purchase Order | Q1 2023 | €123,522.75 |
| 23 Mar 2023 | SEAN REILLY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €123,845.00 |
| 23 Mar 2023 | MILLSTREET EQUESTRIAN SERVICES | Provision of accommodation and services | Purchase Order | Q1 2023 | €124,702.18 |
| 23 Mar 2023 | TRALO LIMITED TA LOUGHTON | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €125,970.00 |
| 23 Mar 2023 | KILBRACKAN ARMS HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €130,350.00 |
| 23 Mar 2023 | COAST ROSSLARE STRAND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €130,580.00 |
| 23 Mar 2023 | BOWER HALL SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €138,000.00 |
| 23 Mar 2023 | CREIGHTON HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €142,105.00 |
| 23 Mar 2023 | TF ROYAL HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €145,545.00 |
| 23 Mar 2023 | MILLSTREET EQUESTRIAN SERVICES | Provision of accommodation and services | Purchase Order | Q1 2023 | €151,582.97 |
| 23 Mar 2023 | CROAGH PATRICK HOSTEL AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €153,850.00 |
| 23 Mar 2023 | AFM FACILITIES LIMITED | Cleaning staff-Feb-Citywest Transit Hub | Purchase Order | Q1 2023 | €154,037.21 |
| 23 Mar 2023 | PARK HOUSE PEARSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €159,523.39 |
| 23 Mar 2023 | CGM HOSPITALITY LIMITED | Provision of accommodation and services | Purchase Order | Q1 2023 | €159,705.00 |
| 23 Mar 2023 | THE YANKEE CLIPPER HOLDING | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €159,715.00 |
| 23 Mar 2023 | OLDCASTLE HOUSE HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €160,200.00 |
| 23 Mar 2023 | MILLSTREET EQUESTRIAN SERVICES | Provision of accommodation and services | Purchase Order | Q1 2023 | €163,647.29 |
| 23 Mar 2023 | ORANA ESTATES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €173,760.00 |
| 23 Mar 2023 | ABODE GUESTHOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €179,610.00 |
| 23 Mar 2023 | LAKEDALE LEISURE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €181,315.24 |
| 23 Mar 2023 | COZIQ ENTERPRISES LIMITED | Provision of accommodation and services | Purchase Order | Q1 2023 | €181,440.00 |
| 23 Mar 2023 | NEW IRELAND ASSURANCE | Rent Part 2 nd and entire 3 rd Floor Montague Court – April to J | Purchase Order | Q1 2023 | €182,376.57 |
| 23 Mar 2023 | MOUNT FALCON HOTEL COMPANY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €201,190.00 |
| 23 Mar 2023 | REALT NA MARA HOSPITALITY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €202,120.00 |
| 23 Mar 2023 | FLODALE LIMITED | Provision of accommodation and services | Purchase Order | Q1 2023 | €207,142.56 |
| 23 Mar 2023 | PEACHPORT LTD | Provision of accommodation and services | Purchase Order | Q1 2023 | €207,279.33 |
| 23 Mar 2023 | DAVIS EVENTS AGENCY | Provision of accommodation and services | Purchase Order | Q1 2023 | €214,433.28 |
| 23 Mar 2023 | IEC LANGUAGE SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €217,000.00 |
| 23 Mar 2023 | IEC LANGUAGE SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €217,000.00 |
| 23 Mar 2023 | OLIVE O DRISCOLL TA BIBIS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €220,500.00 |
| 23 Mar 2023 | BRIDGEWATER PLUS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €225,680.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.