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 |
|---|---|---|---|---|---|
| 15 Mar 2023 | PARMONT LIMITED | Provision of accommodation and services | Purchase Order | Q1 2023 | €456,475.00 |
| 15 Mar 2023 | FORBAIRT ORGA TEORANTA | Provision of accommodation and services | Purchase Order | Q1 2023 | €463,589.50 |
| 15 Mar 2023 | PARKVIEW RESIDENTIAL | Provision of accommodation and services | Purchase Order | Q1 2023 | €497,280.00 |
| 15 Mar 2023 | BOWER HALL SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €527,000.00 |
| 15 Mar 2023 | PRAEMONITUS LTD | Provision of accommodation and services | Purchase Order | Q1 2023 | €547,200.00 |
| 15 Mar 2023 | DROMBOY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €551,320.00 |
| 15 Mar 2023 | HOSTEL ACCOMMODATION | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €551,700.00 |
| 15 Mar 2023 | CAPE WRATH HOTEL UNLIMITED | Catering Citywest Transit Hub | Purchase Order | Q1 2023 | €553,782.68 |
| 15 Mar 2023 | DOUBLE PROPERTY SERVICES | Provision of accommodation and services | Purchase Order | Q1 2023 | €562,509.00 |
| 15 Mar 2023 | FAZYARD LTD NOS 1 AND 2 | Provision of accommodation and services | Purchase Order | Q1 2023 | €590,007.27 |
| 15 Mar 2023 | KILKENNY INN HOTEL | Provision of accommodation and services | Purchase Order | Q1 2023 | €608,000.00 |
| 15 Mar 2023 | MULTIBRANDS IRELAND LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €624,160.00 |
| 15 Mar 2023 | CORDUFF JG ENTERPRISES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €661,400.00 |
| 15 Mar 2023 | TREACYS HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €669,810.00 |
| 15 Mar 2023 | EAST COAST CATERING IRELAND | Provision of accommodation and services | Purchase Order | Q1 2023 | €735,038.04 |
| 15 Mar 2023 | CLAYTON HOTEL LIFFEY VALLEY. | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €737,635.00 |
| 15 Mar 2023 | NEXT WEEK AND CO LIMITED | Provision of accommodation and services | Purchase Order | Q1 2023 | €740,086.39 |
| 15 Mar 2023 | UGP BUTTEVANT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €837,376.09 |
| 15 Mar 2023 | CRIMMINS HOTELS AND LEISURE LT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €992,184.70 |
| 15 Mar 2023 | HERONWELL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €1,042,020.00 |
| 15 Mar 2023 | ALLPRO SECURITY SERVICES | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €1,256,049.31 |
| 15 Mar 2023 | GATEWAY INTEGRATION LIMITED | Provision of accommodation and services | Purchase Order | Q1 2023 | €1,275,000.00 |
| 15 Mar 2023 | B C MCGETTIGAN LTD | Provision of accommodation and services | Purchase Order | Q1 2023 | €1,341,710.00 |
| 15 Mar 2023 | CORDUFF JG ENTERPRISES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €1,471,560.00 |
| 15 Mar 2023 | TIFCO LTD | Provision of accommodation and services | Purchase Order | Q1 2023 | €2,327,679.22 |
| 13 Mar 2023 | JAMESON COURT APARTMENTS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €161,489.22 |
| 10 Mar 2023 | EAMONN PERRIN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €45,880.00 |
| 10 Mar 2023 | BUTLER AND MCBRIDE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €98,580.00 |
| 10 Mar 2023 | SLEEPZONE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €101,440.00 |
| 10 Mar 2023 | JAMESON COURT APARTMENTS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €169,489.22 |
| 10 Mar 2023 | GLAN ENERGY CORPORATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €218,550.00 |
| 09 Mar 2023 | RANDALSWOOD CONSTRUCTION LTD | Provision of accommodation and services | Purchase Order | Q1 2023 | €20,482.93 |
| 09 Mar 2023 | CRIMHILL LTD TA ABBEYLEIX | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €20,770.00 |
| 09 Mar 2023 | MARTIN AND SANDRA RANKIN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €21,085.00 |
| 09 Mar 2023 | MARTIN AND SANDRA RANKIN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €22,165.00 |
| 09 Mar 2023 | PMI CONSULTING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €22,400.00 |
| 09 Mar 2023 | MAYNOOTH CAMPUS CONFERENCE AND | Provision of accommodation and services | Purchase Order | Q1 2023 | €22,823.00 |
| 09 Mar 2023 | CHURCH VIEW GUEST HOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €23,560.00 |
| 09 Mar 2023 | CRIMHILL LTD TA ABBEYLEIX | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €24,660.00 |
| 09 Mar 2023 | QTS HEALTH AND SAFETY LTD | Provision of accommodation and services | Purchase Order | Q1 2023 | €26,137.50 |
| 09 Mar 2023 | DILUCA BISTRO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €28,675.00 |
| 09 Mar 2023 | SWEENEYS GUESTHOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €30,700.50 |
| 09 Mar 2023 | RANDALSWOOD CONSTRUCTION LTD | Provision of accommodation and services | Purchase Order | Q1 2023 | €31,077.75 |
| 09 Mar 2023 | CANAVAN HOSPITALITY LTD TA | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €32,240.00 |
| 09 Mar 2023 | FINAL WAVE LTD TA LENNONS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €32,640.00 |
| 09 Mar 2023 | PETER MCVERRY TRUST CLG | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €34,115.63 |
| 09 Mar 2023 | TRANSBOIL LTD | Provision of accommodation and services | Purchase Order | Q1 2023 | €35,280.00 |
| 09 Mar 2023 | ISLAND VIEW HOUSE B AND B | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €35,615.00 |
| 09 Mar 2023 | MARY FRANCES FINNUCANE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €35,960.00 |
| 09 Mar 2023 | LEITRIM LODGE DUBLIN BANDB LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €36,890.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.