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 Jun 2025 | MCO UTILITIES LTD TA THE HILL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €64,500.00 |
| 09 Jun 2025 | ROCCO GREEN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €66,510.00 |
| 09 Jun 2025 | SEAN O FOIGHIL AGUS A CHOMHLUCHT TEO | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €69,503.00 |
| 09 Jun 2025 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €69,705.00 |
| 09 Jun 2025 | TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €71,670.00 |
| 09 Jun 2025 | HIBERNIAN HOTEL (CAPRIWOOD LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €74,700.00 |
| 09 Jun 2025 | FAILTE ASSET HOLDINGS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €81,495.00 |
| 09 Jun 2025 | TOWNSEND PROPERTY SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €81,624.00 |
| 09 Jun 2025 | BROAD STREET HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €82,830.00 |
| 09 Jun 2025 | GREEN CLIFF INVESTMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €88,605.00 |
| 09 Jun 2025 | ST VINCENTS RETREAT CENTRE (WEXTON LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €97,250.00 |
| 09 Jun 2025 | YELLOW CEDAR LTD TA KCC LODGE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €101,192.50 |
| 09 Jun 2025 | THE STRAND HOTEL (NORTHSTAR TAVERNS LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €107,055.00 |
| 09 Jun 2025 | BENCHFORD HOLDING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €114,960.00 |
| 09 Jun 2025 | ROSE HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €127,845.00 |
| 09 Jun 2025 | WESTPOND LODGES AND HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €156,045.00 |
| 09 Jun 2025 | ROSSES PUNTO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €186,645.00 |
| 09 Jun 2025 | WOODSTONE PROPERTY AK LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €197,625.00 |
| 09 Jun 2025 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €206,460.00 |
| 09 Jun 2025 | LOFTCO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €232,545.00 |
| 05 Jun 2025 | OPEN SKY DATA SYSTEMS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €24,600.00 |
| 05 Jun 2025 | THE ROOKERY MANAGEMENT CLG | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €24,837.02 |
| 05 Jun 2025 | WE THE PEOPLE LIMITED | Lot 3: participation support contract services | Purchase Order | Q2 2025 | €24,933.00 |
| 05 Jun 2025 | ACE DRAUGHTING LIMITED | Document Management System | Purchase Order | Q2 2025 | €25,270.35 |
| 05 Jun 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €32,955.19 |
| 05 Jun 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €34,005.10 |
| 05 Jun 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €34,763.42 |
| 05 Jun 2025 | CODELIX LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €37,200.00 |
| 05 Jun 2025 | OPEN SKY DATA SYSTEMS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €41,564.16 |
| 05 Jun 2025 | DRUMBRICK HOUSE (MARTIN FRIEL) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €56,250.00 |
| 05 Jun 2025 | TA DERPARK LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €56,252.00 |
| 05 Jun 2025 | RATHKEERAGH VENTURES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €56,700.00 |
| 05 Jun 2025 | KNOCKPOOL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €58,529.75 |
| 05 Jun 2025 | PUNCHESTOWN ENTERPRISES COMPANY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €63,333.00 |
| 05 Jun 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €66,124.80 |
| 05 Jun 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €96,600.00 |
| 05 Jun 2025 | GREAT DENMARK HOSPITALITY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €100,800.00 |
| 05 Jun 2025 | LUXOR XCELCONNECT SOLUTIONS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €100,936.00 |
| 05 Jun 2025 | KNOCKNAGEE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €119,000.00 |
| 05 Jun 2025 | DAVID ENGLISH ELECTRICAL REWINDS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €127,534.20 |
| 05 Jun 2025 | MINT HORIZON LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €127,680.00 |
| 05 Jun 2025 | BARLOW PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €135,240.00 |
| 05 Jun 2025 | LANDSTONE DIRECT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €139,200.00 |
| 05 Jun 2025 | ONSITE FACILITIES MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €140,735.62 |
| 05 Jun 2025 | ONSITE FACILITIES MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €140,735.62 |
| 05 Jun 2025 | SHANNON LODGE HOTEL (RUSTIC HORIZON LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €141,120.00 |
| 05 Jun 2025 | FAHEY INVESTMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €143,840.00 |
| 05 Jun 2025 | PURTOL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €152,100.00 |
| 05 Jun 2025 | CRAMUR HOLDINGS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €168,562.50 |
| 05 Jun 2025 | D AND A PIZZAS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €174,020.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.