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 |
|---|---|---|---|---|---|
| 22 May 2025 | COZIQ ENTERPRISES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €275,520.00 |
| 22 May 2025 | BRIDGESTOCK CARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €279,300.00 |
| 22 May 2025 | NEXT WEEK AND CO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €294,509.60 |
| 22 May 2025 | CAPE WRATH HOTEL UNLIMITED | Utility charges for Citywest Transit Hub | Purchase Order | Q2 2025 | €301,497.59 |
| 22 May 2025 | DIGIQUARTER LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €302,400.00 |
| 22 May 2025 | BINDERBOOK LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €315,000.00 |
| 22 May 2025 | WINDBURY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €315,655.00 |
| 22 May 2025 | AMBRA PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €316,800.00 |
| 22 May 2025 | TOGAIL VEILBHIT GLAS TEORANTA | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €317,440.00 |
| 22 May 2025 | SWIFTCASTLE ROSCREA LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €320,320.00 |
| 22 May 2025 | SECURE ACCOMMODATION MANAGEMENT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €335,300.00 |
| 22 May 2025 | CONVOY TOWN PARK LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €343,896.00 |
| 22 May 2025 | MAC SECURITY LTD | Security CWTH April 2025 | Purchase Order | Q2 2025 | €353,022.30 |
| 22 May 2025 | FLANAGANS ONLINE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €359,100.00 |
| 22 May 2025 | THE GATEWAY HOTEL MANAGEMENT CO. LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €408,762.00 |
| 22 May 2025 | WINDWARD MANAGEMENT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €410,330.00 |
| 22 May 2025 | NORTHERNGATE SERVICES UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €441,168.00 |
| 22 May 2025 | LORE PROP CO LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €465,245.58 |
| 22 May 2025 | PARKVIEW RESIDENTIAL DEVELOPMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €476,476.00 |
| 22 May 2025 | Deloitte Ireland LLP | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €478,280.58 |
| 22 May 2025 | BRIGHTON CAPITAL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €516,600.00 |
| 22 May 2025 | RUSKIN CONCEPTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €546,700.00 |
| 22 May 2025 | MAPLESTAR LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €568,524.23 |
| 22 May 2025 | UTMASTA LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €623,250.00 |
| 22 May 2025 | THE M HOTEL (LEAH UNICORN UNLIMITED COMPANY) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €625,263.00 |
| 22 May 2025 | UTMASTA LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €644,025.00 |
| 22 May 2025 | PROPITEER IBIS RED COW OPERATIONS LTD IN RECEIVERSHIP | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €729,320.00 |
| 22 May 2025 | CARNBEG HOTEL AND SPA (MAJOR VENTURES LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,126,950.00 |
| 22 May 2025 | GATEWAY INTEGRATION UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,275,000.00 |
| 22 May 2025 | SEEFIN EVENTS UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,382,100.00 |
| 22 May 2025 | BRIMWOOD UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,455,625.00 |
| 22 May 2025 | BRIDGESTOCK CARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,594,130.44 |
| 22 May 2025 | HOLIDAY INN DUBLIN AIRPORT (SKYLINE VIEW LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €2,393,953.35 |
| 22 May 2025 | TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €2,649,611.46 |
| 22 May 2025 | GUESTFORD LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €2,878,611.15 |
| 22 May 2025 | MOSNEY HOLIDAYS PLC | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €3,246,639.13 |
| 22 May 2025 | MOSNEY HOLIDAYS PLC | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €3,248,745.69 |
| 21 May 2025 | BALLYBREEZE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €20,610.00 |
| 21 May 2025 | SIMON KAVANAGH (NOTRE DAME) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €24,280.00 |
| 21 May 2025 | GERARD TEAHAN TA TEAHANS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €26,880.00 |
| 21 May 2025 | OLIVE AND IVY B AND B (GARRULUS LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €27,360.00 |
| 21 May 2025 | VANDIEKEN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €27,450.00 |
| 21 May 2025 | FOROSA LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €27,920.00 |
| 21 May 2025 | DOVECHURCH LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €30,100.00 |
| 21 May 2025 | LAKEDALE LEISURE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €30,225.00 |
| 21 May 2025 | REDSETTER CO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €31,248.00 |
| 21 May 2025 | SPIRITVIEW LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €31,380.00 |
| 21 May 2025 | O DONOVAN ELDON HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €32,334.00 |
| 21 May 2025 | HANNAH DALY BRIAN DALY AND SARAH DALY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €32,850.00 |
| 21 May 2025 | HOZTEL HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €33,030.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.