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 |
|---|---|---|---|---|---|
| 29 May 2025 | MERIT RESIDENTIAL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €99,000.00 |
| 29 May 2025 | EAGLE HEIGHTS B AND B (RUPOPADO LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €100,800.00 |
| 29 May 2025 | DRAKEFORD LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €103,200.00 |
| 29 May 2025 | KPMG | Payment of KPMG contractors for April 20 | Purchase Order | Q2 2025 | €107,271.38 |
| 29 May 2025 | AUXILION IRELAND LTD | ICT Costs - Systems Integration - Apr 25 | Purchase Order | Q2 2025 | €110,876.89 |
| 29 May 2025 | DRAKEFORD LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €117,600.00 |
| 29 May 2025 | KNOCKNAGEE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €119,000.00 |
| 29 May 2025 | LANDSTONE PROPERTY MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €119,700.00 |
| 29 May 2025 | SHAKEVIEW LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €127,680.00 |
| 29 May 2025 | AUXILION IRELAND LTD | ICT Costs - Helpdesk - May 25 to Aug 25 | Purchase Order | Q2 2025 | €156,470.76 |
| 29 May 2025 | FOROIGE | Hub Contract costs | Purchase Order | Q2 2025 | €166,419.00 |
| 29 May 2025 | KING ACCOMMODATION SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €174,900.00 |
| 29 May 2025 | JOHNSON HANA INTERNATIONAL LTD | Legal Fees | Purchase Order | Q2 2025 | €191,311.81 |
| 29 May 2025 | FOROIGE | NPO Contract costs | Purchase Order | Q2 2025 | €204,266.00 |
| 29 May 2025 | FESTAG LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €214,587.86 |
| 29 May 2025 | RYEVALE HOUSE (ME LIBÉRER LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €232,800.00 |
| 29 May 2025 | RELATE CARE SERVICES LTD | FTE + Training Fees for MBIPS | Purchase Order | Q2 2025 | €238,856.54 |
| 29 May 2025 | ABBEYTRILL SAGCON HOLDING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €243,412.00 |
| 29 May 2025 | BRANTVIEW LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €258,300.00 |
| 29 May 2025 | J JUNIOR SERVICES UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €262,360.00 |
| 29 May 2025 | THE GOLF HOTEL (SUNSET BREEZE UNLIMITED COMPANY) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €301,500.00 |
| 29 May 2025 | PETER AND PAUL FITZGERALD PARTNERSHIP LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €328,720.00 |
| 29 May 2025 | KILKENNY INN HOTEL (AUBURN VENTURES LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €331,200.00 |
| 29 May 2025 | CWGS INVESTMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €343,728.00 |
| 29 May 2025 | CONVOY TOWN PARK LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €343,896.00 |
| 29 May 2025 | J JUNIOR SERVICES UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €354,620.00 |
| 29 May 2025 | J JUNIOR SERVICES UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €354,620.00 |
| 29 May 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €371,904.72 |
| 29 May 2025 | HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €387,814.15 |
| 29 May 2025 | OSCAR DAWN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €472,472.00 |
| 29 May 2025 | SHORESTONE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €482,356.00 |
| 29 May 2025 | SLIDEVILLE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €624,000.00 |
| 29 May 2025 | VESTA HOTELS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €729,300.00 |
| 29 May 2025 | MOTVER LTD TA GLENOAKS HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €756,958.00 |
| 27 May 2025 | T AND M SMYTH AGRI CONTRACTORS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €20,250.00 |
| 27 May 2025 | PMJ CONTRACT SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €20,610.00 |
| 27 May 2025 | LEMONLOD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €20,925.00 |
| 27 May 2025 | SIKA LODGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €21,040.00 |
| 27 May 2025 | ARUS EMERGENCY ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €22,924.50 |
| 27 May 2025 | JOHANNA TRAVEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,310.00 |
| 27 May 2025 | LEAFDALE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €25,520.00 |
| 27 May 2025 | PARKLODGE DEVELOPMENTS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €25,640.00 |
| 27 May 2025 | PARKLODGE DEVELOPMENTS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €27,800.00 |
| 27 May 2025 | PARKLODGE DEVELOPMENTS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €29,760.00 |
| 27 May 2025 | PROPERTY MANAGEMENT IRELAND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €34,557.60 |
| 27 May 2025 | ARUS EMERGENCY ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €39,150.00 |
| 27 May 2025 | TULANE BUSINESS MANAGEMENT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €59,850.00 |
| 27 May 2025 | TULANE BUSINESS MANAGEMENT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €63,765.00 |
| 27 May 2025 | MCWILLIAM PARK HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €69,400.00 |
| 27 May 2025 | CANDLEVALE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €70,091.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.