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 Jun 2022 | NEW IRELAND ASSURANCE | Montague Court - Rent for Part 2nd Floor only | Purchase Order | Q2 2022 | €62,238.63 |
| 23 Jun 2022 | MURREVAGH LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €143,776.80 |
| 23 Jun 2022 | MOSNEY HOLIDAYS PLC | Provision of accommodation and services | Purchase Order | Q2 2022 | €832,272.00 |
| 23 Jun 2022 | MONASTERY ROAD HOTEL AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €541,068.00 |
| 23 Jun 2022 | Mindshare Media Ireland Ltd | MediaCampaignfortheintroductionoftheGend | Purchase Order | Q2 2022 | €31,427.73 |
| 23 Jun 2022 | MILLSTREET EQUESTRIAN SERVICES | Provision of accommodation and services | Purchase Order | Q2 2022 | €49,834.62 |
| 23 Jun 2022 | MILLSTREET EQUESTRIAN SERVICES | Provision of accommodation and services | Purchase Order | Q2 2022 | €121,709.77 |
| 23 Jun 2022 | MILLSTREET EQUESTRIAN SERVICES | Provision of accommodation and services | Purchase Order | Q2 2022 | €244,221.04 |
| 23 Jun 2022 | MICHAEL O GRADY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €20,320.00 |
| 23 Jun 2022 | MERZOLT LTD TA CLAYTON HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €22,630.00 |
| 23 Jun 2022 | MARCHFORD LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €22,530.00 |
| 23 Jun 2022 | MAPLE COURT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €42,313.80 |
| 23 Jun 2022 | MANSK HOTELS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €75,015.00 |
| 23 Jun 2022 | MANSK HOTELS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €82,656.00 |
| 23 Jun 2022 | MALIN TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €76,200.00 |
| 23 Jun 2022 | LONGFIELD VENTURES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €45,570.00 |
| 23 Jun 2022 | LISTOWEL HOTEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €57,730.00 |
| 23 Jun 2022 | LINTAL COMMERCIAL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €50,805.80 |
| 23 Jun 2022 | KOSI CORPORATION LTD | KOSI May invoice | Purchase Order | Q2 2022 | €53,023.59 |
| 23 Jun 2022 | KMS INVESTMENTS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €49,215.00 |
| 23 Jun 2022 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €118,800.00 |
| 23 Jun 2022 | KELDESSO LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €184,454.35 |
| 23 Jun 2022 | KAREN KELLY AND TOMAS KELLY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €21,130.00 |
| 23 Jun 2022 | JPC ESTATES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €57,925.00 |
| 23 Jun 2022 | JAMES WHITE AND CO LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €234,080.00 |
| 23 Jun 2022 | JAK INVERIN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €99,900.00 |
| 23 Jun 2022 | J JUNIOR SERVICES UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €241,585.00 |
| 23 Jun 2022 | HYDRO HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €225,680.00 |
| 23 Jun 2022 | HODSON BAY HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €93,720.82 |
| 23 Jun 2022 | HELEN TONER TA DOLMEN HALL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €44,400.00 |
| 23 Jun 2022 | GUESTFORD LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €1,446,438.00 |
| 23 Jun 2022 | GREATDALE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €108,450.00 |
| 23 Jun 2022 | GREAT NATIONAL HOTELS AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €158,450.00 |
| 23 Jun 2022 | GRANGELOUGH LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €23,100.00 |
| 23 Jun 2022 | GATTB LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €87,712.80 |
| 23 Jun 2022 | FAZYARD LTD NOS 1 AND 2 | Provision of accommodation and services | Purchase Order | Q2 2022 | €364,428.40 |
| 23 Jun 2022 | FAYBROOK LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €257,250.00 |
| 23 Jun 2022 | FARNAKILL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €267,365.00 |
| 23 Jun 2022 | EUGENE CONROY AND WENDY SEFTON | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €63,374.00 |
| 23 Jun 2022 | EDWARD LYNCH JNR TA FAIRHILL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €46,800.00 |
| 23 Jun 2022 | DOUBLE M INVESTMENTS LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €136,288.04 |
| 23 Jun 2022 | DOM ST PROPERTIES GALWAY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €176,360.80 |
| 23 Jun 2022 | DIDEAN DOCHAS EIREANN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €204,480.00 |
| 23 Jun 2022 | DHG ARDEN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €50,840.00 |
| 23 Jun 2022 | Datapac Ltd., | 50 * HP Probook 400 G6, 30 * HP G5 Docks | Purchase Order | Q2 2022 | €36,860.03 |
| 23 Jun 2022 | CRM PROPERTIES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €26,250.00 |
| 23 Jun 2022 | CRIMMINS HOTELS AND LEISURE LT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €373,524.00 |
| 23 Jun 2022 | CORDUFF JG ENTERPRISES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €168,000.00 |
| 23 Jun 2022 | CORDUFF JG ENTERPRISES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €170,235.00 |
| 23 Jun 2022 | COPPERWHISTLE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €138,595.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.