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 |
|---|---|---|---|---|---|
| 01 Jun 2022 | SEAN DOYLE DEVELOPMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €112,460.00 |
| 01 Jun 2022 | ROCKBARTON FAMILY HOLDINGS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €28,440.00 |
| 01 Jun 2022 | ROCKBARTON FAMILY HOLDINGS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €43,200.00 |
| 01 Jun 2022 | RIOVOIR LIMITED TA LIMERICK | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €26,850.00 |
| 01 Jun 2022 | PUMPKIN SPICE LIMITED TA | Provision of accommodation and services | Purchase Order | Q2 2022 | €1,868,644.68 |
| 01 Jun 2022 | PARR LTD TA GRAND CENTRAL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €371,080.00 |
| 01 Jun 2022 | OPEN SKY DATA SYSTEMS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €21,887.85 |
| 01 Jun 2022 | ONSITE FACILITIES MANAGEMENT | Provision of accommodation and services | Purchase Order | Q2 2022 | €100,887.37 |
| 01 Jun 2022 | OLIVE O DRISCOLL TA BIBIS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €101,500.00 |
| 01 Jun 2022 | OLD GARDEN HOUSE LIMITED TA | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €33,270.00 |
| 01 Jun 2022 | NXT TAXIS LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €69,885.37 |
| 01 Jun 2022 | MULTIBRANDS IRELAND LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €147,000.00 |
| 01 Jun 2022 | MOSNEY HOLIDAYS PLC | Provision of accommodation and services | Purchase Order | Q2 2022 | €142,683.12 |
| 01 Jun 2022 | MOSNEY HOLIDAYS PLC | Provision of accommodation and services | Purchase Order | Q2 2022 | €832,272.00 |
| 01 Jun 2022 | MILLSTREET EQUESTRIAN SERVICES | Provision of accommodation and services | Purchase Order | Q2 2022 | €554,459.30 |
| 01 Jun 2022 | MILLAMO LIMITED TA THE ADDRESS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €91,274.00 |
| 01 Jun 2022 | MICHAEL O GRADY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €29,705.00 |
| 01 Jun 2022 | MALDRON HOTEL NEWLANDS CROSS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €58,234.69 |
| 01 Jun 2022 | JAMES WHITE AND CO LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €234,080.00 |
| 01 Jun 2022 | J JUNIOR SERVICES UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €420,505.00 |
| 01 Jun 2022 | HYDRO HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €105,760.00 |
| 01 Jun 2022 | HYDRO HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €218,400.00 |
| 01 Jun 2022 | HOLIDAY INN DUBLIN AIRPORT | Provision of accommodation and services | Purchase Order | Q2 2022 | €2,007,635.00 |
| 01 Jun 2022 | GREATDALE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €37,425.15 |
| 01 Jun 2022 | EDEL KELLY TA DARSEA JOS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €32,820.00 |
| 01 Jun 2022 | EAST COAST CATERING IRELAND | Provision of accommodation and services | Purchase Order | Q2 2022 | €41,378.64 |
| 01 Jun 2022 | DOUBLE EX INVESTMENTS LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €80,244.36 |
| 01 Jun 2022 | DOUBLE EX INVESTMENTS LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €80,244.36 |
| 01 Jun 2022 | DO NOT USE | Provision of accommodation and services | Purchase Order | Q2 2022 | €285,146.40 |
| 01 Jun 2022 | DFM FINANCE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €31,200.00 |
| 01 Jun 2022 | CRM PROPERTIES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €75,360.00 |
| 01 Jun 2022 | CRIMMINS HOTELS AND LEISURE LT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €225,632.00 |
| 01 Jun 2022 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €147,844.07 |
| 01 Jun 2022 | BRYAN GREENE AND CO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €30,690.00 |
| 01 Jun 2022 | BRIMWOOD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €96,600.00 |
| 01 Jun 2022 | BRIMWOOD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €108,500.00 |
| 01 Jun 2022 | BRIDGESTOCK CARE LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €289,024.32 |
| 01 Jun 2022 | BRIDGESTOCK CARE LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €316,921.39 |
| 01 Jun 2022 | BRANDON HOUSE HOTEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €41,175.80 |
| 01 Jun 2022 | BIRCH RENTALS LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €135,362.36 |
| 01 Jun 2022 | BARLOW PROPERTIES LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €93,100.00 |
| 01 Jun 2022 | ATLANTIC BLUE LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €79,212.00 |
| 01 Jun 2022 | ALLPRO SECURITY SERVICES | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €126,963.80 |
| 01 Jun 2022 | ACL TA MALDRON HOTEL PARNELL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €52,800.00 |
| 01 Jun 2022 | ACL TA MALDRON HOTEL PARNELL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €53,550.00 |
| 01 Jun 2022 | ACL TA MALDRON HOTEL PARNELL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €55,985.00 |
| 30 May 2022 | OPEN SKY DATA SYSTEMS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €33,357.60 |
| 30 May 2022 | MILLSTREET EQUESTRIAN SERVICES | Provision of accommodation and services | Purchase Order | Q2 2022 | €137,222.22 |
| 26 May 2022 | Mary Immaculate College | AIM support costs | Purchase Order | Q3 2022 | €670,880.00 |
| 26 May 2022 | ROCCO GREEN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €88,440.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.