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 |
|---|---|---|---|---|---|
| 27 May 2025 | MCWILLIAM PARK HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €70,900.00 |
| 27 May 2025 | SUCASA LANE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €100,912.00 |
| 27 May 2025 | ANNER HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €108,000.00 |
| 27 May 2025 | CG HOTELS SHANNON AIRPORT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €110,425.00 |
| 27 May 2025 | CG HOTELS SHANNON AIRPORT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €111,550.00 |
| 27 May 2025 | GREENFIELD MARKET GARDEN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €246,645.00 |
| 27 May 2025 | THE GOLF HOTEL (SUNSET BREEZE UNLIMITED COMPANY) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €282,705.00 |
| 27 May 2025 | J JUNIOR SERVICES UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €432,900.00 |
| 27 May 2025 | POWERTIQUE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €503,725.00 |
| 23 May 2025 | LAKEVIEW B AND B (LIAM MC LAUGHLIN) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €20,640.00 |
| 23 May 2025 | ARUS EMERGENCY ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €20,700.00 |
| 23 May 2025 | H N J LTD TA JACOBS BED AND BREAKFAST | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €24,115.00 |
| 23 May 2025 | CURATOR LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €25,110.00 |
| 23 May 2025 | KINGMC HOMES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €25,560.00 |
| 23 May 2025 | PARKLODGE DEVELOPMENTS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €26,600.00 |
| 23 May 2025 | PARKLODGE DEVELOPMENTS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €26,960.00 |
| 23 May 2025 | DHG ARDEN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €27,360.00 |
| 23 May 2025 | ROSARY HILL HOUSE NURSING HOME LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €27,502.50 |
| 23 May 2025 | MILLIEBUD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €27,960.00 |
| 23 May 2025 | HORSE AND HOUND BALLINABOOLA LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €28,848.00 |
| 23 May 2025 | PARKLODGE DEVELOPMENTS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €29,200.00 |
| 23 May 2025 | ROSSES PUNTO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €29,280.00 |
| 23 May 2025 | OAKVIEW ESTATES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €30,672.00 |
| 23 May 2025 | DOONCRELLAN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €31,434.00 |
| 23 May 2025 | MICHAEL BROPHY TA CLONE MANOR | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €31,500.00 |
| 23 May 2025 | SELSKAR COURT ACCOMMODATION (INVEXIA LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €31,640.00 |
| 23 May 2025 | FIDES PLAYHOUSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €32,292.00 |
| 23 May 2025 | DMV VENTURES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €32,452.00 |
| 23 May 2025 | ROCKFIELD HOUSE ACCOMMODATION (NANOSPID LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €32,806.00 |
| 23 May 2025 | ARUS EMERGENCY ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €34,245.00 |
| 23 May 2025 | ASD DIVERSE PROPERTY ENTERPRISES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €34,665.00 |
| 23 May 2025 | LEAFDALE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €35,280.00 |
| 23 May 2025 | KERRY COMFORT INN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €35,360.00 |
| 23 May 2025 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €35,451.00 |
| 23 May 2025 | ONSITE FACILITIES MANAGEMENT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €37,079.28 |
| 23 May 2025 | FINAL WAVE LTD TA LENNONS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €38,250.00 |
| 23 May 2025 | KERRY OCEAN LODGES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €38,600.00 |
| 23 May 2025 | PONDGLEN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €40,226.00 |
| 23 May 2025 | THE HOLYROOD HOTEL (HOLYROOD HOTEL (BUNDORAN) LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €42,156.00 |
| 23 May 2025 | CITY STAY PROPERTIES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €43,650.00 |
| 23 May 2025 | LEMONLOD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €47,250.00 |
| 23 May 2025 | TIGLIN CHALLENGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €47,740.00 |
| 23 May 2025 | OLIVE O DRISCOLL TA BIBIS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €48,678.00 |
| 23 May 2025 | HOSTEL ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €68,940.00 |
| 23 May 2025 | THE IMPERIAL HOTEL (THE IMPERIAL HOTEL (TRALEE) LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €70,236.00 |
| 23 May 2025 | SEAN REILLY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €70,962.00 |
| 23 May 2025 | WATERFORD HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €78,700.00 |
| 23 May 2025 | WATERFORD HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €80,115.00 |
| 23 May 2025 | ANNER HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €105,350.00 |
| 23 May 2025 | THE GOLF HOTEL (SUNSET BREEZE UNLIMITED COMPANY) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €272,217.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.