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 |
|---|---|---|---|---|---|
| 08 Sep 2022 | BRIDGESTOCK CARE LIMITED | Provision of accommodation and services | Purchase Order | Q3 2022 | €297,695.05 |
| 08 Sep 2022 | BRIDGESTOCK CARE LIMITED | Provision of accommodation and services | Purchase Order | Q3 2022 | €316,921.39 |
| 08 Sep 2022 | BRAMPTON CARE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €446,450.00 |
| 08 Sep 2022 | BIRCH RENTALS LTD | Provision of accommodation and services | Purchase Order | Q3 2022 | €139,337.24 |
| 08 Sep 2022 | BIDEAU LTD | Provision of accommodation and services | Purchase Order | Q3 2022 | €190,044.40 |
| 08 Sep 2022 | BERT HOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €79,975.00 |
| 08 Sep 2022 | AUTOCLASS HIRE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €105,737.50 |
| 08 Sep 2022 | ATLANTIC BLUE LTD | Provision of accommodation and services | Purchase Order | Q3 2022 | €160,720.00 |
| 08 Sep 2022 | ALL EVENTS CATERING LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €135,481.31 |
| 08 Sep 2022 | ABLEBERRY LIMITED PARTNERSHIP | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €247,005.00 |
| 01 Sep 2022 | YOUGHAL CATERING LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €92,845.00 |
| 01 Sep 2022 | XPRESS HEALTHCARE LIMITED | Provision of accommodation and services | Purchase Order | Q3 2022 | €33,031.65 |
| 01 Sep 2022 | XPRESS HEALTHCARE LIMITED | Provision of accommodation and services | Purchase Order | Q3 2022 | €148,640.58 |
| 01 Sep 2022 | WIT NOVUS WIT DIVERSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €221,081.00 |
| 01 Sep 2022 | WILD WAY HOTELS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €836,214.70 |
| 01 Sep 2022 | WESTWOOD STUDENT IRELAND LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €113,520.00 |
| 01 Sep 2022 | WESTFIELD HOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €40,460.00 |
| 01 Sep 2022 | VESTA HOTELS LTD TA GRAND HOT | Provision of accommodation and services | Purchase Order | Q3 2022 | €170,940.00 |
| 01 Sep 2022 | TRUTH HOTEL GROUP | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €165,695.00 |
| 01 Sep 2022 | TOWNBE LTD | Provision of accommodation and services | Purchase Order | Q3 2022 | €148,470.00 |
| 01 Sep 2022 | TOWNBE LTD | Provision of accommodation and services | Purchase Order | Q3 2022 | €175,884.80 |
| 01 Sep 2022 | TMCH HOTEL INVESTMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €25,071.00 |
| 01 Sep 2022 | THE YANKEE CLIPPER HOLDING | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €107,105.00 |
| 01 Sep 2022 | THE SALLOWS ECO HOSTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €27,834.00 |
| 01 Sep 2022 | THE IMPERIAL HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €113,990.00 |
| 01 Sep 2022 | THE HOUSING AND SUSTAINABLE | Balance Funding of property | Purchase Order | Q3 2022 | €211,500.00 |
| 01 Sep 2022 | THE HOUSING AND SUSTAINABLE | Deposit Funding of property | Purchase Order | Q3 2022 | €23,500.00 |
| 01 Sep 2022 | THE BANTRY BAY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €126,097.50 |
| 01 Sep 2022 | SOUTHERN HIRE AND DISPLAY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €74,445.75 |
| 01 Sep 2022 | SOUTHERN HIRE AND DISPLAY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €107,532.75 |
| 01 Sep 2022 | SOUTHERN HIRE AND DISPLAY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €107,532.75 |
| 01 Sep 2022 | SHANNON LODGE HOTEL | Provision of accommodation and services | Purchase Order | Q3 2022 | €67,620.00 |
| 01 Sep 2022 | SEAN TIERNAN AND SEAN FLYNN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €65,910.00 |
| 01 Sep 2022 | SARSFIELD BRIDGE HOTEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €218,915.00 |
| 01 Sep 2022 | ROSSES PUNTO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €295,410.00 |
| 01 Sep 2022 | ROSSCORP LIMITED TA ROSVILLE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €369,520.00 |
| 01 Sep 2022 | ROSSBLUE MANAGEMENT LIMITED | Provision of accommodation and services | Purchase Order | Q3 2022 | €282,100.00 |
| 01 Sep 2022 | ROCKBARTON FAMILY HOLDINGS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €71,810.00 |
| 01 Sep 2022 | ROCCO GREEN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €368,145.00 |
| 01 Sep 2022 | REALT NA MARA HOSPITALITY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €79,050.00 |
| 01 Sep 2022 | PRAEMONITUS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €865,800.00 |
| 01 Sep 2022 | PAUL SWEENEY | Provision of accommodation and services | Purchase Order | Q3 2022 | €139,196.40 |
| 01 Sep 2022 | OLIVE O DRISCOLL TA BIBIS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €124,600.00 |
| 01 Sep 2022 | OCEANVIEW ACCOMMODATION LTD | Provision of accommodation and services | Purchase Order | Q3 2022 | €96,656.00 |
| 01 Sep 2022 | NXT TAXI LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €45,187.84 |
| 01 Sep 2022 | NEXT WEEK AND CO LIMITED | Provision of accommodation and services | Purchase Order | Q3 2022 | €57,750.00 |
| 01 Sep 2022 | MOSNEY HOLIDAYS PLC | Provision of accommodation and services | Purchase Order | Q3 2022 | €170,476.60 |
| 01 Sep 2022 | MOSNEY HOLIDAYS PLC | Provision of accommodation and services | Purchase Order | Q3 2022 | €198,800.00 |
| 01 Sep 2022 | MOSNEY HOLIDAYS PLC | Provision of accommodation and services | Purchase Order | Q3 2022 | €832,272.00 |
| 01 Sep 2022 | Mindshare Media Ireland Ltd | Provision of accommodation and services | Purchase Order | Q3 2022 | €24,077.82 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.