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 |
|---|---|---|---|---|---|
| 11 Aug 2022 | KOSI CORPORATION LTD | KOSI July invoice | Purchase Order | Q3 2022 | €59,901.75 |
| 11 Aug 2022 | KMS INVESTMENTS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €96,410.00 |
| 11 Aug 2022 | KMR CATERING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €124,050.00 |
| 11 Aug 2022 | KILLARNEY PEAKS TA DENIS AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €43,710.00 |
| 11 Aug 2022 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €92,190.00 |
| 11 Aug 2022 | JAMES WHITE AND CO LTD | Provision of accommodation and services | Purchase Order | Q3 2022 | €517,440.00 |
| 11 Aug 2022 | J JUNIOR SERVICES UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €436,650.00 |
| 11 Aug 2022 | J JUNIOR SERVICES UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €618,995.00 |
| 11 Aug 2022 | HORSE AND HOUND BALLINABOOLA | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €77,970.00 |
| 11 Aug 2022 | HILLCREST GUESTHOUSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €40,115.00 |
| 11 Aug 2022 | HAYMARKET CO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €184,440.00 |
| 11 Aug 2022 | HANFORD COMMERCIAL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €30,463.00 |
| 11 Aug 2022 | GUESTFORD LTD | Provision of accommodation and services | Purchase Order | Q3 2022 | €2,137,664.65 |
| 11 Aug 2022 | GREENFIELD MARKET GARDEN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €124,190.40 |
| 11 Aug 2022 | GREENFIELD MARKET GARDEN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €283,898.00 |
| 11 Aug 2022 | GREAT DENMARK HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €156,860.00 |
| 11 Aug 2022 | GRANGELOUGH LIMITED | Provision of accommodation and services | Purchase Order | Q3 2022 | €64,650.00 |
| 11 Aug 2022 | GRACE PROPERTY ESTATES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €29,794.00 |
| 11 Aug 2022 | GOPACK LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €152,880.00 |
| 11 Aug 2022 | GOLD COAST HOLIDAY GOLF AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €272,470.00 |
| 11 Aug 2022 | GLEANN BEITHE MANAGEMENT AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €32,550.00 |
| 11 Aug 2022 | GLEANN BEITHE MANAGEMENT AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €48,050.00 |
| 11 Aug 2022 | FOX AND JONES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €69,750.00 |
| 11 Aug 2022 | FORBAIRT ORGA TEORANTA | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €26,880.00 |
| 11 Aug 2022 | FAZYARD LTD NOS 1 AND 2 | Provision of accommodation and services | Purchase Order | Q3 2022 | €342,042.50 |
| 11 Aug 2022 | FAZYARD LTD NO1 AND 2 | Provision of accommodation and services | Purchase Order | Q3 2022 | €206,919.67 |
| 11 Aug 2022 | EXETER IRELAND PROPERTY V | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €354,900.75 |
| 11 Aug 2022 | EXETER IRELAND PROPERTY 111 | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €450,450.00 |
| 11 Aug 2022 | EDWARD LYNCH JNR TA FAIRHILL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €97,072.50 |
| 11 Aug 2022 | EAST COAST CATERING IRELAND | Provision of accommodation and services | Purchase Order | Q3 2022 | €41,378.64 |
| 11 Aug 2022 | EAST COAST CATERING IRELAND | Provision of accommodation and services | Purchase Order | Q3 2022 | €693,659.40 |
| 11 Aug 2022 | E and B HOTEL LTD | Provision of accommodation and services | Purchase Order | Q3 2022 | €1,425,154.00 |
| 11 Aug 2022 | DROMBOY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €76,305.00 |
| 11 Aug 2022 | DROMBOY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €83,285.00 |
| 11 Aug 2022 | DO NOT USE | Provision of accommodation and services | Purchase Order | Q3 2022 | €285,146.40 |
| 11 Aug 2022 | DILUCA BISTRO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €83,700.00 |
| 11 Aug 2022 | DFM FINANCE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €23,400.00 |
| 11 Aug 2022 | DECLAN MCCAUL TA MCCAULS BAR | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €25,975.00 |
| 11 Aug 2022 | DANCEGLEN LIMITED TA DUNBOYNE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €62,025.00 |
| 11 Aug 2022 | D AND A PIZZAS LTD | Provision of accommodation and services | Purchase Order | Q3 2022 | €179,090.15 |
| 11 Aug 2022 | CRIMMINS HOTELS AND LEISURE LT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €820,346.00 |
| 11 Aug 2022 | CONNACHT HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €36,450.00 |
| 11 Aug 2022 | COLM O SULLIVAN TA ARD NA | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €21,390.00 |
| 11 Aug 2022 | CLONEA STRAND HOTEL LTD | Provision of accommodation and services | Purchase Order | Q3 2022 | €147,499.10 |
| 11 Aug 2022 | CARASCO MANAGEMENT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €38,440.00 |
| 11 Aug 2022 | CAPE WRATH HOTEL UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €135,220.25 |
| 11 Aug 2022 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q3 2022 | €138,751.53 |
| 11 Aug 2022 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q3 2022 | €147,844.07 |
| 11 Aug 2022 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q3 2022 | €159,102.60 |
| 11 Aug 2022 | CAMPBELL CATERING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q3 2022 | €103,903.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.