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 |
|---|---|---|---|---|---|
| 16 Jun 2022 | J JUNIOR SERVICES UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €319,205.00 |
| 16 Jun 2022 | HYDRO HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €97,675.00 |
| 16 Jun 2022 | HYDRO HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €214,500.00 |
| 16 Jun 2022 | HOTEL MINELLA LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €41,790.00 |
| 16 Jun 2022 | HOSTEL ACCOMMODATION | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €341,864.33 |
| 16 Jun 2022 | HORSE AND HOUND BALLINABOOLA | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €80,220.00 |
| 16 Jun 2022 | HOLIDAY INN DUBLIN AIRPORT | Provision of accommodation and services | Purchase Order | Q2 2022 | €2,061,295.00 |
| 16 Jun 2022 | GUESTFORD LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €2,128,734.00 |
| 16 Jun 2022 | GREEN CLIFF INVESTMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €219,008.00 |
| 16 Jun 2022 | GREAT OUTDOORS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €43,670.00 |
| 16 Jun 2022 | GREAT NATIONAL HOTELS AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €241,645.00 |
| 16 Jun 2022 | GREAT NATIONAL HOTELS AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €436,200.00 |
| 16 Jun 2022 | GREAT NATIONAL HOTELS AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €438,900.00 |
| 16 Jun 2022 | GREAT DENMARK HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €31,846.00 |
| 16 Jun 2022 | GREAT DENMARK HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €152,103.20 |
| 16 Jun 2022 | GRANGELOUGH LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €65,550.00 |
| 16 Jun 2022 | GRANGE HOUSE LTD TA UPPERCROSS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €57,980.00 |
| 16 Jun 2022 | GOPACK LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €24,475.00 |
| 16 Jun 2022 | GOPACK LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €20,160.00 |
| 16 Jun 2022 | GATTB LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €60,064.20 |
| 16 Jun 2022 | G AND D GLYNN KILTORMER | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €86,000.00 |
| 16 Jun 2022 | FOXLAIR LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €101,920.00 |
| 16 Jun 2022 | FOX AND JONES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €67,500.00 |
| 16 Jun 2022 | FOX AND JONES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €69,750.00 |
| 16 Jun 2022 | FORBAIRT ORGA TEORANTA | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €40,500.00 |
| 16 Jun 2022 | FORBAIRT ORGA TEORANTA | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €43,200.00 |
| 16 Jun 2022 | FLODALE LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €26,880.00 |
| 16 Jun 2022 | FLODALE LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €74,353.13 |
| 16 Jun 2022 | FLANNERYS MOTOR INNS DAC | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €20,276.00 |
| 16 Jun 2022 | FAZYARD LTD NO1 AND 2 | Provision of accommodation and services | Purchase Order | Q2 2022 | €206,919.67 |
| 16 Jun 2022 | FARNAKILL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €268,430.00 |
| 16 Jun 2022 | EXETER IRELAND PROPERTY 111 | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €504,504.00 |
| 16 Jun 2022 | ERRIGAL COUNTRY HOUSE HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €53,550.00 |
| 16 Jun 2022 | ERRIGAL COUNTRY HOUSE HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €57,120.00 |
| 16 Jun 2022 | EDEL KELLY TA DARSEA JOS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €31,496.00 |
| 16 Jun 2022 | EARL OF DESMOND HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €302,250.00 |
| 16 Jun 2022 | DROMBOY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €23,595.00 |
| 16 Jun 2022 | DROMBOY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €24,750.00 |
| 16 Jun 2022 | DROMBOY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €40,845.00 |
| 16 Jun 2022 | DRIMARONE DEVELOPMENT CLG TA | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €30,445.00 |
| 16 Jun 2022 | DRIMARONE DEVELOPMENT CLG TA | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €22,361.15 |
| 16 Jun 2022 | DOUBLE PROPERTY SERVICES | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €32,643.00 |
| 16 Jun 2022 | DOTT TREASA HOLDINGS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €33,360.00 |
| 16 Jun 2022 | DONEGAL WILD ATLANTIC HOSTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €147,020.00 |
| 16 Jun 2022 | DOM ST PROPERTIES GALWAY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €56,572.88 |
| 16 Jun 2022 | DANCEGLEN LIMITED TA DUNBOYNE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €53,669.25 |
| 16 Jun 2022 | D AND A PIZZAS LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €179,090.15 |
| 16 Jun 2022 | D AND A PIZZAS LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €179,090.15 |
| 16 Jun 2022 | D AND A PIZZAS LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €179,090.15 |
| 16 Jun 2022 | CRM PROPERTIES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €45,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.