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 |
|---|---|---|---|---|---|
| 27 Oct 2022 | KASTERWELL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €143,685.00 |
| 27 Oct 2022 | JONATHAN GRIFFIN GUESTHOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €39,096.00 |
| 27 Oct 2022 | IGO EMERGENCY MANAGEMENT | Provision of accommodation and services | Purchase Order | Q4 2022 | €369,395.32 |
| 27 Oct 2022 | IGO EMERGENCY MANAGEMENT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €46,236.63 |
| 27 Oct 2022 | HARVEYDALE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €175,500.00 |
| 27 Oct 2022 | GORMANSTON PARK LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €655,448.59 |
| 27 Oct 2022 | GOLD COAST HOLIDAY GOLF AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €292,080.00 |
| 27 Oct 2022 | FOXSTRAND LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €68,700.00 |
| 27 Oct 2022 | FOX AND JONES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €117,644.95 |
| 27 Oct 2022 | ESRI | Grant Payments | Purchase Order | Q4 2022 | €35,000.00 |
| 27 Oct 2022 | ESRI | Grant Payments | Purchase Order | Q4 2022 | €25,000.00 |
| 27 Oct 2022 | ESRI | September Cost Statement | Purchase Order | Q4 2022 | €148,638.28 |
| 27 Oct 2022 | ESRI | data | Purchase Order | Q4 2022 | €32,292.50 |
| 27 Oct 2022 | E and B HOTEL LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €583,125.00 |
| 27 Oct 2022 | DOM ST PROPERTIES GALWAY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €323,862.56 |
| 27 Oct 2022 | DILUCA BISTRO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €24,025.00 |
| 27 Oct 2022 | DEPARTMENT OF HEALTH | Miesian Plaza - Cleaning and Supplies | Purchase Order | Q4 2022 | €73,821.36 |
| 27 Oct 2022 | DEPARTMENT OF HEALTH | Miesian Plaza - Electricity Apr-Aug 2022 | Purchase Order | Q4 2022 | €42,847.16 |
| 27 Oct 2022 | Department of Education | Siolta Development Officer | Purchase Order | Q4 2022 | €58,494.07 |
| 27 Oct 2022 | CRAMUR HOLDINGS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €143,065.00 |
| 27 Oct 2022 | COZIQ ENTERPRISES LIMITED | Provision of accommodation and services | Purchase Order | Q4 2022 | €181,440.00 |
| 27 Oct 2022 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €24,808.02 |
| 27 Oct 2022 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €50,625.00 |
| 27 Oct 2022 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €54,604.15 |
| 27 Oct 2022 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €59,584.49 |
| 27 Oct 2022 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €65,866.50 |
| 27 Oct 2022 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €79,086.54 |
| 27 Oct 2022 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €138,751.53 |
| 27 Oct 2022 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €147,844.07 |
| 27 Oct 2022 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €159,102.60 |
| 27 Oct 2022 | CAMISON LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €676,230.00 |
| 27 Oct 2022 | BOOGRAN LIMITED TA CARNEGIE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €290,935.41 |
| 27 Oct 2022 | BIDEAU LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €196,464.30 |
| 27 Oct 2022 | BALLYBREEZE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €74,857.82 |
| 27 Oct 2022 | BAHARATWAJ LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €91,135.00 |
| 27 Oct 2022 | ARUS EMERGENCY ACCOMMODATION | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €74,245.00 |
| 27 Oct 2022 | ABBEY LANE HOTEL TRADING | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €33,480.00 |
| 21 Oct 2022 | RONALD MCCOURT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €26,320.00 |
| 21 Oct 2022 | RONALD MCCOURT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €28,420.00 |
| 20 Oct 2022 | XPRESS HEALTHCARE LIMITED | Provision of accommodation and services | Purchase Order | Q4 2022 | €105,318.75 |
| 20 Oct 2022 | WOLFE TONE ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €30,300.00 |
| 20 Oct 2022 | WILLIAM AND ELLEN SHEAHAN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €60,030.00 |
| 20 Oct 2022 | WESTBOURNE STUDENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €96,100.00 |
| 20 Oct 2022 | TRUTH HOTEL GROUP | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €160,350.00 |
| 20 Oct 2022 | TRUTH HOTEL GROUP | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €165,695.00 |
| 20 Oct 2022 | TREACYS WATERFORD LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €250,960.00 |
| 20 Oct 2022 | TOWNBE LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €510,725.33 |
| 20 Oct 2022 | TIFCO LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €2,383,207.70 |
| 20 Oct 2022 | THE ADDRESS CITYWEST | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €275,280.00 |
| 20 Oct 2022 | TATTONWARD LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €362,364.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.