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 | DANRAY HOMES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €197,400.00 |
| 20 Oct 2022 | DANCEGLEN LIMITED TA DUNBOYNE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €106,020.00 |
| 20 Oct 2022 | DALRIADA TAVERNS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €35,170.00 |
| 20 Oct 2022 | D AND A PIZZAS LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €179,090.15 |
| 20 Oct 2022 | CURATOR LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €52,650.00 |
| 20 Oct 2022 | CORDUFF JG ENTERPRISES LIMITED | Provision of accommodation and services | Purchase Order | Q4 2022 | €50,400.00 |
| 20 Oct 2022 | CORDUFF JG ENTERPRISES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €627,160.00 |
| 20 Oct 2022 | COLLEGE ROAD B AND B LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €81,380.00 |
| 20 Oct 2022 | CELBRIDGE MANOR HOTEL | Provision of accommodation and services | Purchase Order | Q4 2022 | €530,000.00 |
| 20 Oct 2022 | CAPE WRATH HOTEL UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €302,065.00 |
| 20 Oct 2022 | CANUIG LTD TA THE RING OF | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €384,150.00 |
| 20 Oct 2022 | BRIDGESTOCK CARE LIMITED | Provision of accommodation and services | Purchase Order | Q4 2022 | €1,145,889.20 |
| 20 Oct 2022 | BLOCKFORD LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €222,180.00 |
| 20 Oct 2022 | BALRATH HOUSE AND COURTYARD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €55,650.00 |
| 20 Oct 2022 | AUXILION IRELAND LTD | Business Process Improvement | Purchase Order | Q4 2022 | €27,183.00 |
| 20 Oct 2022 | ESRI | Switch Project Research | Purchase Order | Q3 2022 | €108,150.00 |
| 13 Oct 2022 | WATERSIDE HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €162,174.00 |
| 13 Oct 2022 | VESTA HOTELS LTD TA GRAND HOT | Provision of accommodation and services | Purchase Order | Q4 2022 | €170,940.00 |
| 13 Oct 2022 | TTM HEALTHCARE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €276,064.95 |
| 13 Oct 2022 | TTM HEALTHCARE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €280,351.54 |
| 13 Oct 2022 | TTM HEALTHCARE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €329,390.27 |
| 13 Oct 2022 | TRAVELODGE HOTELS | Provision of accommodation and services | Purchase Order | Q4 2022 | €2,337,036.89 |
| 13 Oct 2022 | TOWNBE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €736,250.00 |
| 13 Oct 2022 | TIRAWLEY LIMITED TA BREAFFY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €705,509.00 |
| 13 Oct 2022 | THE HOUSING AND SUSTAINABLE | Balance funding of property | Purchase Order | Q4 2022 | €135,000.00 |
| 13 Oct 2022 | THE HOUSING AND SUSTAINABLE | Deposit funding of property | Purchase Order | Q4 2022 | €22,000.00 |
| 13 Oct 2022 | THE GLENEAGLE HOTEL KILLARNEY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €40,990.00 |
| 13 Oct 2022 | TATTONWARD LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €362,364.80 |
| 13 Oct 2022 | T AND M SMYTH AGRI CONTRACTORS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €34,200.00 |
| 13 Oct 2022 | SWEENEYS GUESTHOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €34,030.50 |
| 13 Oct 2022 | SUPERIOR NI GROUP HOLDINGS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €342,904.32 |
| 13 Oct 2022 | STREAMLAND LIMITED | Provision of accommodation and services | Purchase Order | Q4 2022 | €239,400.00 |
| 13 Oct 2022 | SPIRITVIEW LIMITED TA COONEYS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €44,640.00 |
| 13 Oct 2022 | SIKA LODGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €68,187.24 |
| 13 Oct 2022 | SICURO HOLDINGS LIMITED | Provision of accommodation and services | Purchase Order | Q4 2022 | €660,280.00 |
| 13 Oct 2022 | SHANDANGAN FARMS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €98,175.00 |
| 13 Oct 2022 | RUSKIN CONCEPTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €121,800.00 |
| 13 Oct 2022 | ROSSES PUNTO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €353,700.00 |
| 13 Oct 2022 | ROSSBLUE MANAGEMENT LIMITED | Provision of accommodation and services | Purchase Order | Q4 2022 | €136,500.00 |
| 13 Oct 2022 | ROSSBLUE MANAGEMENT LIMITED | Provision of accommodation and services | Purchase Order | Q4 2022 | €141,050.00 |
| 13 Oct 2022 | ROSSBLUE MANAGEMENT LIMITED | Provision of accommodation and services | Purchase Order | Q4 2022 | €277,550.00 |
| 13 Oct 2022 | ROSARY HILL HOUSE NURSING HOME | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €179,195.00 |
| 13 Oct 2022 | RATHKEERAGH VENTURES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €140,910.00 |
| 13 Oct 2022 | PRAEMONITUS LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €379,000.00 |
| 13 Oct 2022 | PARK HOUSE PEARSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €61,270.69 |
| 13 Oct 2022 | PARC BAN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q4 2022 | €30,240.00 |
| 13 Oct 2022 | PAIRC UI CHAOIMH PAIRC UI | Provision of accommodation and services | Purchase Order | Q4 2022 | €49,200.00 |
| 13 Oct 2022 | OSCAR DAWN LTD | Provision of accommodation and services | Purchase Order | Q4 2022 | €145,239.89 |
| 13 Oct 2022 | OPEN SKY DATA SYSTEMS LTD | Azure Sentinel 24/7 security monitoring | Purchase Order | Q4 2022 | €31,091.94 |
| 13 Oct 2022 | ONSITE FACILITIES MANAGEMENT | Provision of accommodation and services | Purchase Order | Q4 2022 | €24,070.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.