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 |
|---|---|---|---|---|---|
| 20 Oct 2022 | SUPERIOR NI GROUP HOLDINGS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €324,838.08 |
| 20 Oct 2022 | STOMPOOL LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €227,442.64 |
| 20 Oct 2022 | State Claims Agency | SCA Payments Sept 2022 | Purchase Order | Q4 2022 | €62,100.00 |
| 20 Oct 2022 | ST LAURENCE O TOOLE CATHOLIC | Provision of accommodation and services | Purchase Order | Q4 2022 | €53,421.31 |
| 20 Oct 2022 | SOUTHERN HIRE AND DISPLAY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €107,532.75 |
| 20 Oct 2022 | SLIDEVILLE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €382,425.00 |
| 20 Oct 2022 | SICURO HOLDINGS LIMITED | Provision of accommodation and services | Purchase Order | Q4 2022 | €907,680.00 |
| 20 Oct 2022 | SHAKEVIEW LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €102,480.00 |
| 20 Oct 2022 | SAGCON HOLDINGS LTD AND JOIN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €194,772.97 |
| 20 Oct 2022 | SAFE HARBOUR HOSPITALITY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €80,600.00 |
| 20 Oct 2022 | REDSETTER CO LTD TA RED SETTER | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €36,605.00 |
| 20 Oct 2022 | REALT NA MARA HOSPITALITY | Provision of accommodation and services | Purchase Order | Q4 2022 | €113,925.00 |
| 20 Oct 2022 | RATHCONRATH PROPERTY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €30,280.20 |
| 20 Oct 2022 | RANCHWELL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €24,025.00 |
| 20 Oct 2022 | PUMPKIN SPICE LIMITED TA | Provision of accommodation and services | Purchase Order | Q4 2022 | €1,952,832.54 |
| 20 Oct 2022 | PEACHPORT LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €207,279.33 |
| 20 Oct 2022 | PAUL SWEENEY | Provision of accommodation and services | Purchase Order | Q4 2022 | €113,295.70 |
| 20 Oct 2022 | PATRICIA EARLY TA ARRANMORE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €54,865.00 |
| 20 Oct 2022 | PARMONT LIMITED | Provision of accommodation and services | Purchase Order | Q4 2022 | €418,810.00 |
| 20 Oct 2022 | OTTERSTOWN HOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €22,725.00 |
| 20 Oct 2022 | OSCAR DAWN LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €145,239.89 |
| 20 Oct 2022 | OCEANVIEW ACCOMMODATION LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €96,656.00 |
| 20 Oct 2022 | O S PROPERTIES LLC | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €146,400.00 |
| 20 Oct 2022 | O LEARY HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €59,520.00 |
| 20 Oct 2022 | NXT TAXIS LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €30,289.16 |
| 20 Oct 2022 | MURGREEN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €49,140.00 |
| 20 Oct 2022 | MURGREEN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €58,590.00 |
| 20 Oct 2022 | MAPLESTAR LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €292,906.60 |
| 20 Oct 2022 | M HOTEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €135,820.00 |
| 20 Oct 2022 | LOUGH GILL LODGE BNB | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €54,555.00 |
| 20 Oct 2022 | KOSI CORPORATION LTD | KOSI September Invoice | Purchase Order | Q4 2022 | €71,217.75 |
| 20 Oct 2022 | KNOCKROW TRADING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €32,480.00 |
| 20 Oct 2022 | KNOCKROW TRADING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €35,865.00 |
| 20 Oct 2022 | KELDESSO LIMITED | Provision of accommodation and services | Purchase Order | Q4 2022 | €213,854.35 |
| 20 Oct 2022 | KAREN KELLY AND TOMAS KELLY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €24,600.00 |
| 20 Oct 2022 | J V DOHERTY TA CULDONAGH MANOR | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €74,130.00 |
| 20 Oct 2022 | IRISH RED CROSS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €36,141.73 |
| 20 Oct 2022 | HYDRO HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €249,115.00 |
| 20 Oct 2022 | HYDRO HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €260,400.00 |
| 20 Oct 2022 | GREENFIELD MARKET GARDEN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €274,740.00 |
| 20 Oct 2022 | GRANGELOUGH LIMITED | Provision of accommodation and services | Purchase Order | Q4 2022 | €63,000.00 |
| 20 Oct 2022 | GATTB LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €73,888.50 |
| 20 Oct 2022 | FUN GALAXY FINGLAS LIMITED | Provision of accommodation and services | Purchase Order | Q4 2022 | €528,000.00 |
| 20 Oct 2022 | FIONNUALA MITCHELL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €43,480.00 |
| 20 Oct 2022 | FAZYARD LTD NOS 1 AND 2 | Provision of accommodation and services | Purchase Order | Q4 2022 | €590,007.27 |
| 20 Oct 2022 | EXETER IRELAND PROPERTY V | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €483,600.75 |
| 20 Oct 2022 | EILEEN SHEAHAN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €36,270.00 |
| 20 Oct 2022 | EDEL KELLY TA DARSEA JOS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €31,496.00 |
| 20 Oct 2022 | DOUBLE EX INVESTMENTS LIMITED | Provision of accommodation and services | Purchase Order | Q4 2022 | €80,244.36 |
| 20 Oct 2022 | Datapac Ltd., | 100 x HP Probook 455 G9 | Purchase Order | Q4 2022 | €60,885.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.