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 |
|---|---|---|---|---|---|
| 05 Jun 2025 | ESRI | Research Grant Partnership | Purchase Order | Q2 2025 | €180,000.00 |
| 05 Jun 2025 | TENZING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €186,000.00 |
| 05 Jun 2025 | ONSITE FACILITIES MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €186,331.00 |
| 05 Jun 2025 | BIDEAU LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €196,560.00 |
| 05 Jun 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €222,312.68 |
| 05 Jun 2025 | STOMPOOL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €223,300.00 |
| 05 Jun 2025 | DSA FACILITIES AND ACCOMMODATION SERVICES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €225,525.00 |
| 05 Jun 2025 | UTMASTA LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €238,545.00 |
| 05 Jun 2025 | KNOCKNAGEE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €253,270.00 |
| 05 Jun 2025 | NEXT WEEK AND CO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €294,509.60 |
| 05 Jun 2025 | Deloitte Ireland LLP | Programme support for Ukraine response April 2025 | Purchase Order | Q2 2025 | €307,717.71 |
| 05 Jun 2025 | BINDERBOOK LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €325,500.00 |
| 05 Jun 2025 | BINDERBOOK LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €325,500.00 |
| 05 Jun 2025 | KNOCKNAGEE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €326,087.50 |
| 05 Jun 2025 | J JUNIOR SERVICES UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €333,200.00 |
| 05 Jun 2025 | SECURE ACCOMMODATION MANAGEMENT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €335,300.00 |
| 05 Jun 2025 | E and B HOTEL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €357,342.00 |
| 05 Jun 2025 | J JUNIOR SERVICES UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €375,020.00 |
| 05 Jun 2025 | FAZYARD LTD NOS 1 AND 2 | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €424,221.00 |
| 05 Jun 2025 | MCG MCGRATH INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €425,940.00 |
| 05 Jun 2025 | FAZYARD LTD NOS 1 AND 2 | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €459,900.00 |
| 05 Jun 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €480,394.09 |
| 05 Jun 2025 | REALT NA MARA HOSPITALITY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €481,140.00 |
| 05 Jun 2025 | B C MCGETTIGAN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €522,819.35 |
| 05 Jun 2025 | FORBAIRT ORGA TEORANTA | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €566,100.00 |
| 05 Jun 2025 | TATTONWARD LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €619,362.80 |
| 05 Jun 2025 | ABBEYTRILL SAGCON HOLDING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €724,800.00 |
| 05 Jun 2025 | MOTVER LTD TA GLENOAKS HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €732,540.00 |
| 05 Jun 2025 | TOWNBE ULC | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €893,780.13 |
| 05 Jun 2025 | RAVENGLASS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €909,075.00 |
| 05 Jun 2025 | TOWNBE ULC | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €930,315.13 |
| 05 Jun 2025 | TRANSBOIL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €937,200.00 |
| 05 Jun 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €977,521.42 |
| 05 Jun 2025 | TRAILHEAD UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,198,521.15 |
| 05 Jun 2025 | EAST COAST CATERING IRELAND | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,291,207.38 |
| 04 Jun 2025 | MAGKAT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €21,915.00 |
| 04 Jun 2025 | SHAN VIEW ACCOMMODATION WOODFORD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €22,095.00 |
| 04 Jun 2025 | ORANA ESTATES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,200.00 |
| 04 Jun 2025 | WINDBURY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €24,850.00 |
| 04 Jun 2025 | CNOC NA RIABH LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €26,190.00 |
| 04 Jun 2025 | CREIGHTON HOTEL (EPM HOSPITALITY LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €27,330.00 |
| 04 Jun 2025 | GLAN B AND B (SJB PROPERTIES LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €28,386.00 |
| 04 Jun 2025 | MAIRE CALLAGHAN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €29,119.00 |
| 04 Jun 2025 | ARDMORE HOUSE (JOSEPH & OONAGH TRAYNOR) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €29,240.00 |
| 04 Jun 2025 | WESTPOND LODGES AND HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €37,515.00 |
| 04 Jun 2025 | CHRISTOPHER MCG LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €40,080.00 |
| 04 Jun 2025 | DMJE VENTURES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €51,150.00 |
| 04 Jun 2025 | STEWART SOLUTIONS AND MAINTENANCE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €51,360.00 |
| 04 Jun 2025 | CANDLEVALE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €51,600.00 |
| 04 Jun 2025 | TRALEE HOLIDAY LODGE HOTEL (CINZENTO INVESTMENTS LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €83,700.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.