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 |
|---|---|---|---|---|---|
| 23 May 2025 | HERONWELL UNLIMITED COMPANY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €521,730.00 |
| 22 May 2025 | AUXILION IRELAND LTD | ICT Costs - System development (April 25) | Purchase Order | Q2 2025 | €20,052.08 |
| 22 May 2025 | M AND A COACHES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €20,280.00 |
| 22 May 2025 | PERCY GRIFFIN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €21,700.00 |
| 22 May 2025 | M AND A COACHES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €22,500.00 |
| 22 May 2025 | M AND A COACHES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,200.00 |
| 22 May 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,556.96 |
| 22 May 2025 | AN CHUIRT HOTEL (EARAGAIL ROS TEORANTA) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,925.00 |
| 22 May 2025 | STARGATE SERVICES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €24,144.90 |
| 22 May 2025 | DEPAUL HOUSING | Supported Accommodation | Purchase Order | Q2 2025 | €28,253.22 |
| 22 May 2025 | COGENT PROJECT AND COST MANAGEMENT LTD | Consultancy Fees | Purchase Order | Q2 2025 | €31,309.65 |
| 22 May 2025 | FOXSTRAND LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €35,250.00 |
| 22 May 2025 | DEPAUL IRELAND | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €38,470.08 |
| 22 May 2025 | DOMAL DEVELOPMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €46,345.00 |
| 22 May 2025 | STREAMLAND LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €46,530.00 |
| 22 May 2025 | OAKGATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €53,580.00 |
| 22 May 2025 | ABBYTOP LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €56,250.00 |
| 22 May 2025 | JMA VENTURES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €57,150.00 |
| 22 May 2025 | ALBER CAPITAL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €60,900.00 |
| 22 May 2025 | ALBER CAPITAL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €62,930.00 |
| 22 May 2025 | ALVERNO ENTREPRENEURIAL ENTERPRISES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €65,100.00 |
| 22 May 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €66,124.80 |
| 22 May 2025 | PMI CONSULTING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €71,400.00 |
| 22 May 2025 | ONSITE FACILITIES MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €72,088.95 |
| 22 May 2025 | DEPAUL HOUSING | Supported Accommodation | Purchase Order | Q2 2025 | €72,546.61 |
| 22 May 2025 | KILTANNON COURT (KILTANNON HOME FARM LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €79,695.00 |
| 22 May 2025 | ETD VENTURES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €86,100.00 |
| 22 May 2025 | SHAWLAKE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €91,650.00 |
| 22 May 2025 | THE GRAND HOTEL (THE OLD SHEEBEEN LTD) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €94,905.60 |
| 22 May 2025 | BORN AGAIN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €98,700.00 |
| 22 May 2025 | TREOIR | Kinship Care Ireland Programme | Purchase Order | Q2 2025 | €100,000.00 |
| 22 May 2025 | KYRAVIEW LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €107,520.00 |
| 22 May 2025 | EQUINOX VENTURE PROPERTY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €108,000.00 |
| 22 May 2025 | CORNERPARK LODGE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €110,611.35 |
| 22 May 2025 | ICONIC PROPERTY INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €115,543.62 |
| 22 May 2025 | TEMPLE LANE PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €123,750.00 |
| 22 May 2025 | KOSI CORPORATION LTD | Apr 25 Kosi Services - UKR Accom | Purchase Order | Q2 2025 | €128,772.53 |
| 22 May 2025 | ROSSBLUE MANAGEMENT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €136,500.00 |
| 22 May 2025 | DPPS INTERNATIONAL CONSTRUCTION LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €136,800.00 |
| 22 May 2025 | JS REAL ESTATE SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €141,600.00 |
| 22 May 2025 | EASTPOINT BP INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €153,600.00 |
| 22 May 2025 | ARLBERG LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €156,000.00 |
| 22 May 2025 | AUTOCLASS HIRE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €163,100.00 |
| 22 May 2025 | MOHSIN MANZOOR HOSPITALITY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €182,700.00 |
| 22 May 2025 | FLODALE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €190,900.36 |
| 22 May 2025 | HIGHGROVE PROPERTY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €200,160.00 |
| 22 May 2025 | AFM FACILITIES LIMITED | Cleaning Services - April 2025 | Purchase Order | Q2 2025 | €204,084.35 |
| 22 May 2025 | CHANTORI LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €220,800.00 |
| 22 May 2025 | RAETON LTD TA CORRALEA COURT HOTEL | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €232,793.82 |
| 22 May 2025 | CODELIX LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €261,744.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.