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 | CRIMMINS HOTELS AND LEISURE LT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €180,294.00 |
| 16 Jun 2022 | CRIMMINS HOTELS AND LEISURE LT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €266,062.00 |
| 16 Jun 2022 | CRIMMINS HOTELS AND LEISURE LT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €368,268.00 |
| 16 Jun 2022 | CRIMHILL LTD TA ABBEYLEIX | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €22,185.00 |
| 16 Jun 2022 | COPPERWHISTLE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €153,300.00 |
| 16 Jun 2022 | CLONEA STRAND HOTEL LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €141,830.50 |
| 16 Jun 2022 | CI HOTEL LTD TA MALDRON HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €22,845.00 |
| 16 Jun 2022 | CEDAR LODGE HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €175,680.00 |
| 16 Jun 2022 | CARASCO MANAGEMENT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €37,200.00 |
| 16 Jun 2022 | CAMPUS RESIDENCES DESIGNATED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €392,004.00 |
| 16 Jun 2022 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €138,751.53 |
| 16 Jun 2022 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €147,844.07 |
| 16 Jun 2022 | BURKES LIVESTOCK MART LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €118,078.40 |
| 16 Jun 2022 | BRIMWOOD LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €313,600.00 |
| 16 Jun 2022 | BRIDGESTOCK CARE LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €91,879.28 |
| 16 Jun 2022 | BRIDGESTOCK CARE LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €199,636.87 |
| 16 Jun 2022 | BRIDGESTOCK CARE LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €239,026.42 |
| 16 Jun 2022 | BRIDGESTOCK CARE LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €287,778.65 |
| 16 Jun 2022 | BLOCKFORD LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €222,180.00 |
| 16 Jun 2022 | BIDEAU LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €190,044.40 |
| 16 Jun 2022 | BIDEAU LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €190,044.40 |
| 16 Jun 2022 | BAHARATWAJ LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €68,510.00 |
| 16 Jun 2022 | BAHARATWAJ LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €70,800.00 |
| 16 Jun 2022 | AUTOCLASS HIRE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €106,475.00 |
| 16 Jun 2022 | ATLANTIC TROY LTD TA CASTLE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €23,200.00 |
| 16 Jun 2022 | ATLANTIC HOTEL MGT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €47,120.00 |
| 16 Jun 2022 | ALLPRO SECURITY SERVICES | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €49,571.13 |
| 16 Jun 2022 | ALLPRO SECURITY SERVICES | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €50,530.20 |
| 16 Jun 2022 | ACL TA MALDRON HOTEL PARNELL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €45,695.00 |
| 16 Jun 2022 | ABBEYFIELD HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €285,146.40 |
| 16 Jun 2022 | ABBEY LANE HOTEL TRADING | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €31,650.00 |
| 13 Jun 2022 | VIRGINIA MOTEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €47,070.00 |
| 13 Jun 2022 | TRAVELODGE HOTELS | Provision of accommodation and services | Purchase Order | Q2 2022 | €548,349.25 |
| 13 Jun 2022 | DOUBLE M INVESTMENTS LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €136,288.04 |
| 13 Jun 2022 | BRIDGESTOCK CARE LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €91,692.55 |
| 13 Jun 2022 | AUTOCLASS HIRE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €81,670.00 |
| 13 Jun 2022 | ATLANTIC TROY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €67,341.98 |
| 09 Jun 2022 | VESTA HOTELS LTD TA GRAND HOT | Provision of accommodation and services | Purchase Order | Q2 2022 | €170,940.00 |
| 09 Jun 2022 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €83,160.00 |
| 09 Jun 2022 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €101,387.50 |
| 09 Jun 2022 | UGP BUTTEVANT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €529,060.00 |
| 09 Jun 2022 | TRAVELODGE HOTELS | Provision of accommodation and services | Purchase Order | Q2 2022 | €229,069.00 |
| 09 Jun 2022 | TRABOLGAN HOLIDAY CENTRE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €92,000.00 |
| 09 Jun 2022 | TIFCO LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €1,066,667.40 |
| 09 Jun 2022 | TIFCO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €213,300.00 |
| 09 Jun 2022 | THE YANKEE CLIPPER HOLDING | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €97,425.00 |
| 09 Jun 2022 | THE MERRYMAN LIMITED TA THE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €78,160.00 |
| 09 Jun 2022 | THE HOUSING AND SUSTAINABLE | Deposit Funding of property B | Purchase Order | Q2 2022 | €28,500.00 |
| 09 Jun 2022 | THE HOUSING AND SUSTAINABLE | Deposit funding of property | Purchase Order | Q2 2022 | €22,000.00 |
| 09 Jun 2022 | THE CLIFFS OF MOHER HOTEL LIMI | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €25,110.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.