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 |
|---|---|---|---|---|---|
| 09 Feb 2023 | ALOHA HOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €25,730.00 |
| 09 Feb 2023 | GREENWAY HOTELS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €25,800.00 |
| 09 Feb 2023 | CLOVERLAKE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €26,650.00 |
| 09 Feb 2023 | DINGLE MANOR HOLIDAY VILLAGE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €38,724.00 |
| 09 Feb 2023 | JONATHAN GRIFFIN GUESTHOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €41,175.00 |
| 09 Feb 2023 | CHESSER AUCTIONEERS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €43,000.00 |
| 09 Feb 2023 | PRIMBROOK INVESTMENTS LTD | Provision of accommodation and services | Purchase Order | Q1 2023 | €45,155.00 |
| 09 Feb 2023 | EILEEN SHEAHAN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €76,880.00 |
| 09 Feb 2023 | BERT HOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €80,850.00 |
| 09 Feb 2023 | ARDAGH SUITES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €87,615.00 |
| 09 Feb 2023 | MCT PROPERTY LTD | Provision of accommodation and services | Purchase Order | Q1 2023 | €87,750.00 |
| 09 Feb 2023 | LEITRIM MARINA HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €89,100.00 |
| 09 Feb 2023 | O DONNABHAINS BAR AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €91,280.00 |
| 09 Feb 2023 | BAHARATWAJ LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €91,760.00 |
| 09 Feb 2023 | PAUL SWEENEY | Provision of accommodation and services | Purchase Order | Q1 2023 | €102,331.60 |
| 09 Feb 2023 | ROSE QUILL TA THE LODGE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €103,360.00 |
| 09 Feb 2023 | FERNBORO LIMITED | Provision of accommodation and services | Purchase Order | Q1 2023 | €106,400.00 |
| 09 Feb 2023 | SOUTHERN HIRE AND DISPLAY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €107,532.75 |
| 09 Feb 2023 | SOUTHERN HIRE AND DISPLAY LTD | SupplyPanellingJanuary23ToCityWest | Purchase Order | Q1 2023 | €107,532.75 |
| 09 Feb 2023 | SACRED HEART ACCOMMODATION | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €115,546.61 |
| 09 Feb 2023 | ABBYTOP LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €120,210.60 |
| 09 Feb 2023 | COPPERWHISTLE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €122,320.00 |
| 09 Feb 2023 | ORANA ESTATES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €122,550.00 |
| 09 Feb 2023 | PETER MCVERRY TRUST CLG | Provision of accommodation and services | Purchase Order | Q1 2023 | €127,081.21 |
| 09 Feb 2023 | SPIRITVIEW LIMITED TA COONEYS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €132,480.00 |
| 09 Feb 2023 | PIREAUS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €132,995.50 |
| 09 Feb 2023 | STREAMLAND LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €138,320.00 |
| 09 Feb 2023 | GLEN GAT HOUSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €142,811.85 |
| 09 Feb 2023 | CODELIX LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €143,640.00 |
| 09 Feb 2023 | OLI PROPERTY RENTALS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €144,817.18 |
| 09 Feb 2023 | COAST ROSSLARE STRAND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €145,330.00 |
| 09 Feb 2023 | EXETER IRELAND PROPERTY 111 | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €148,176.00 |
| 09 Feb 2023 | AFM FACILITIES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €149,295.63 |
| 09 Feb 2023 | STREAMLAND LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €157,500.00 |
| 09 Feb 2023 | ROSARY HILL HOUSE NURSING HOME | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €158,865.00 |
| 09 Feb 2023 | TRUTH HOTEL GROUP | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €160,350.00 |
| 09 Feb 2023 | ABODE GUESTHOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €160,360.00 |
| 09 Feb 2023 | HELEN TONER TA DOLMEN HALL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €191,750.00 |
| 09 Feb 2023 | REALT NA MARA HOSPITALITY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €202,120.00 |
| 09 Feb 2023 | MCHT LIMITED | Provision of accommodation and services | Purchase Order | Q1 2023 | €210,726.00 |
| 09 Feb 2023 | TOWNBE LTD | Provision of accommodation and services | Purchase Order | Q1 2023 | €226,800.00 |
| 09 Feb 2023 | STOMPOOL LTD | Provision of accommodation and services | Purchase Order | Q1 2023 | €228,607.84 |
| 09 Feb 2023 | THE HOLYROOD HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €228,990.00 |
| 09 Feb 2023 | HOMELAND NSC LTD | Provision of accommodation and services | Purchase Order | Q1 2023 | €248,700.00 |
| 09 Feb 2023 | DIDEAN DOCHAS EIREANN | Provision of accommodation and services | Purchase Order | Q1 2023 | €258,440.00 |
| 09 Feb 2023 | TIRAWLEY LIMITED TA BREAFFY | Provision of accommodation and services | Purchase Order | Q1 2023 | €292,548.00 |
| 09 Feb 2023 | KELDESSO LIMITED | Provision of accommodation and services | Purchase Order | Q1 2023 | €293,150.35 |
| 09 Feb 2023 | JAMES WHITE AND CO LTD | Provision of accommodation and services | Purchase Order | Q1 2023 | €322,410.00 |
| 09 Feb 2023 | KYRAVIEW LIMITED | Provision of accommodation and services | Purchase Order | Q1 2023 | €322,560.00 |
| 09 Feb 2023 | STREAMLAND LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2023 | €325,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.