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 |
|---|---|---|---|---|---|
| 04 Jun 2025 | CANDLEVALE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €119,206.00 |
| 04 Jun 2025 | BEACHPOOL LEISURE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €141,390.00 |
| 04 Jun 2025 | DANNYMANN COMPANY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €303,813.00 |
| 29 May 2025 | PBM PRODUCTONS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €22,851.01 |
| 29 May 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,556.96 |
| 29 May 2025 | RUSKIN CONCEPTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €24,346.00 |
| 29 May 2025 | CHRISTOPHER MCG LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €24,640.00 |
| 29 May 2025 | DEPAUL HOUSING | Supported Accommodation | Purchase Order | Q2 2025 | €24,742.78 |
| 29 May 2025 | WINDBURY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €25,300.00 |
| 29 May 2025 | MONREAD INNS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €26,169.00 |
| 29 May 2025 | SARSFIELD BRIDGE HOTEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €27,450.00 |
| 29 May 2025 | PARKLODGE DEVELOPMENTS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €27,600.00 |
| 29 May 2025 | KYLEMORE ACCOMMODATION LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €28,735.00 |
| 29 May 2025 | ASD DIVERSE PROPERTY ENTERPRISES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €29,295.00 |
| 29 May 2025 | T AND W O CONNOR LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €30,195.00 |
| 29 May 2025 | TRALO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €31,635.00 |
| 29 May 2025 | THE GRAND HOTEL FERMOY (RESTREK LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €32,166.00 |
| 29 May 2025 | CLIFDEN COACH HOUSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €34,098.00 |
| 29 May 2025 | TRALO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €35,640.00 |
| 29 May 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €35,962.46 |
| 29 May 2025 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €36,855.00 |
| 29 May 2025 | ROSSCORP LIMITED TA ROSVILLE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €39,480.00 |
| 29 May 2025 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €43,510.00 |
| 29 May 2025 | SERENITY HOME LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €43,920.00 |
| 29 May 2025 | HARVEYDALE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €47,940.00 |
| 29 May 2025 | CAVAN CRYSTAL HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €48,650.00 |
| 29 May 2025 | CAVAN CRYSTAL HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €48,985.00 |
| 29 May 2025 | AUXILION IRELAND LTD | ICT Costs - Systems Maintenance and Enhancements - Apr 25 | Purchase Order | Q2 2025 | €50,084.37 |
| 29 May 2025 | ARDGLEN CONSTRUCTION LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €50,400.00 |
| 29 May 2025 | ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €54,250.00 |
| 29 May 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €54,966.24 |
| 29 May 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €54,966.24 |
| 29 May 2025 | TOTAL EXPERIENCE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €56,066.63 |
| 29 May 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €57,076.03 |
| 29 May 2025 | NEPTUNES HOSTEL (SOUTHWEST HOSTEL LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €59,040.00 |
| 29 May 2025 | COLLEGELANDS FORGE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €63,000.00 |
| 29 May 2025 | RELATE CARE SERVICES LTD | Systems Development fee for MBIPS | Purchase Order | Q2 2025 | €63,142.58 |
| 29 May 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €66,124.80 |
| 29 May 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €66,124.80 |
| 29 May 2025 | GRANGE HOUSE LTD TA UPPERCROSS HOUSE HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €67,920.00 |
| 29 May 2025 | ONSITE FACILITIES MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €70,483.15 |
| 29 May 2025 | TRISTATE PROPERTY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €72,000.00 |
| 29 May 2025 | PHOENIX ACCOMMODATION LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €74,400.00 |
| 29 May 2025 | YUKOLANE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €74,655.75 |
| 29 May 2025 | Energia | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €80,170.45 |
| 29 May 2025 | VISION ACCOMMODATION SOLUTIONS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €84,000.00 |
| 29 May 2025 | STATE CLAIMS AGENCY | SCA Payments - April 2025 | Purchase Order | Q2 2025 | €87,906.26 |
| 29 May 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €94,397.81 |
| 29 May 2025 | LONGFIELD VENTURES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €97,149.00 |
| 29 May 2025 | MICHAEL O GRADY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €97,354.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.