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 |
|---|---|---|---|---|---|
| 30 Jun 2022 | ATLANTIC TROY LTD TA CASTLE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €24,000.00 |
| 30 Jun 2022 | ARAGON HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €56,265.00 |
| 30 Jun 2022 | ALLPRO SECURITY SERVICES | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €71,141.80 |
| 30 Jun 2022 | ABLEBERRY LIMITED PARTNERSHIP | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €221,760.00 |
| 28 Jun 2022 | MILLSTREET EQUESTRIAN SERVICES | Provision of accommodation and services | Purchase Order | Q2 2022 | €148,249.88 |
| 28 Jun 2022 | DILUCA BISTRO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €91,800.00 |
| 24 Jun 2022 | MERZOLT LTD TA CLAYTON HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €28,760.00 |
| 24 Jun 2022 | CLR ENTERPRISE PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €103,455.00 |
| 24 Jun 2022 | ATLANTIC TROY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €120,988.00 |
| 24 Jun 2022 | ATLANTIC BLUE LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €79,212.00 |
| 23 Jun 2022 | WOODSTONE PROPERTY AK LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €108,960.00 |
| 23 Jun 2022 | WINDWARD MANAGEMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €1,430,615.50 |
| 23 Jun 2022 | WILD WAY HOTELS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €430,010.45 |
| 23 Jun 2022 | WILD WAY HOTELS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €677,237.71 |
| 23 Jun 2022 | WILD WAY HOTELS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €769,916.05 |
| 23 Jun 2022 | WILD WAY HOTELS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €845,834.55 |
| 23 Jun 2022 | WESTWOOD STUDENT IRELAND LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €79,200.00 |
| 23 Jun 2022 | VIRGINIA MOTEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €45,900.00 |
| 23 Jun 2022 | TRINITY LEISURE HOLDINGS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €27,800.00 |
| 23 Jun 2022 | TREACYS WATERFORD LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €150,600.00 |
| 23 Jun 2022 | TRAVELODGE HOTELS | Provision of accommodation and services | Purchase Order | Q2 2022 | €37,852.00 |
| 23 Jun 2022 | TRAVELODGE HOTELS | Provision of accommodation and services | Purchase Order | Q2 2022 | €469,289.64 |
| 23 Jun 2022 | TRAVELODGE HOTELS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €74,051.00 |
| 23 Jun 2022 | TRALO LIMITED TA LOUGHTON | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €20,401.53 |
| 23 Jun 2022 | TRABOLGAN HOLIDAY CENTRE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €170,912.00 |
| 23 Jun 2022 | TIRAWLEY LIMITED TA BREAFFY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €432,075.00 |
| 23 Jun 2022 | TIMBERTOES UNLIMITED COMPANY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €77,229.00 |
| 23 Jun 2022 | TIFCO LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €980,027.64 |
| 23 Jun 2022 | THE IMPERIAL HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €122,520.00 |
| 23 Jun 2022 | THE DINGLE GATE HOSTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €35,270.00 |
| 23 Jun 2022 | T AND W O CONNOR LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €23,977.64 |
| 23 Jun 2022 | T AND W O CONNOR LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €33,196.61 |
| 23 Jun 2022 | SHANDANGAN FARMS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €65,550.00 |
| 23 Jun 2022 | ROSSES PUNTO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €198,540.00 |
| 23 Jun 2022 | ROSSCORP LIMITED TA ROSVILLE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €65,100.00 |
| 23 Jun 2022 | ROSSCORP LIMITED TA ROSVILLE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €95,580.00 |
| 23 Jun 2022 | ROSSCORP LIMITED TA ROSVILLE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €108,500.00 |
| 23 Jun 2022 | PONDGLEN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €114,750.00 |
| 23 Jun 2022 | PEACHPORT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €251,313.00 |
| 23 Jun 2022 | PAUL SWEENEY | Provision of accommodation and services | Purchase Order | Q2 2022 | €107,575.30 |
| 23 Jun 2022 | PARMONT LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €366,520.00 |
| 23 Jun 2022 | PARK HOUSE PEARSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €55,295.00 |
| 23 Jun 2022 | ONSITE FACILITIES MANAGEMENT | Provision of accommodation and services | Purchase Order | Q2 2022 | €100,887.37 |
| 23 Jun 2022 | ONSITE FACILITIES MANAGEMENT | Provision of accommodation and services | Purchase Order | Q2 2022 | €135,680.35 |
| 23 Jun 2022 | OCS ONE COMPLETE SOLUTION LTD | Montague Court - Painting 2 floors | Purchase Order | Q2 2022 | €25,816.19 |
| 23 Jun 2022 | OAKGATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €79,800.00 |
| 23 Jun 2022 | NXT TAXIS LTD | NXT Taxi Invoice DCEDIY staff only | Purchase Order | Q2 2022 | €21,347.53 |
| 23 Jun 2022 | NEXT WEEK AND CO LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €295,680.00 |
| 23 Jun 2022 | NEXT WEEK AND CO LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €295,680.00 |
| 23 Jun 2022 | NEXT WEEK AND CO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €72,540.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.