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 |
|---|---|---|---|---|---|
| 19 May 2022 | NAN HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €45,550.00 |
| 19 May 2022 | MONARCH PTY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €56,940.00 |
| 19 May 2022 | Mindshare Media Ireland Ltd | MediaCampaignfortheintroductionoftheGend | Purchase Order | Q2 2022 | €44,391.69 |
| 19 May 2022 | MILLSTREET EQUESTRIAN SERVICES | Provision of accommodation and services | Purchase Order | Q2 2022 | €244,221.04 |
| 19 May 2022 | MALDRON HOTEL LIMERICK | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €71,777.14 |
| 19 May 2022 | LOFTCO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €471,150.00 |
| 19 May 2022 | LIGHT HORIZON LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €212,925.00 |
| 19 May 2022 | LGBT IRELAND | to facilitate a coordinated response | Purchase Order | Q2 2022 | €34,000.00 |
| 19 May 2022 | LEITRIM LODGE DUBLIN BANDB LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €30,737.70 |
| 19 May 2022 | LEITRIM COURTESY LTD TA THE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €656,660.00 |
| 19 May 2022 | KNOCKROW TRADING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €23,100.00 |
| 19 May 2022 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €192,060.00 |
| 19 May 2022 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €213,180.00 |
| 19 May 2022 | KENMARE SUMMIT TRADING COMPANY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €80,660.00 |
| 19 May 2022 | KELDESSO LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €184,454.35 |
| 19 May 2022 | J D HOTELS LTD TA EAST VILLAGE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €39,200.00 |
| 19 May 2022 | HYDRO HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €55,345.00 |
| 19 May 2022 | HELEN TONER TA DOLMEN HALL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €27,750.00 |
| 19 May 2022 | HAZELWOOD WALK HOLDINGS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €75,900.00 |
| 19 May 2022 | GOPACK LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €137,700.00 |
| 19 May 2022 | FLODALE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €60,450.00 |
| 19 May 2022 | FAZYARD LTD NO1 AND 2 | Provision of accommodation and services | Purchase Order | Q2 2022 | €206,919.67 |
| 19 May 2022 | ESRI | March Cost Statement | Purchase Order | Q2 2022 | €200,216.40 |
| 19 May 2022 | ELKSTONE CAPITAL PARTNERS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €260,377.00 |
| 19 May 2022 | ELIS IRELAND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €21,807.84 |
| 19 May 2022 | DROMBOY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €23,550.00 |
| 19 May 2022 | DOWABBEY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €433,230.00 |
| 19 May 2022 | DOUBLE PROPERTY SERVICES | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €112,437.00 |
| 19 May 2022 | DECLAN MCCAUL TA MCCAULS BAR | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €23,450.00 |
| 19 May 2022 | DANNYMANN COMPANY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €534,054.91 |
| 19 May 2022 | CRM PROPERTIES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €48,750.00 |
| 19 May 2022 | CI HOTEL LTD TA MALDRON HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €49,740.00 |
| 19 May 2022 | CAPE WRATH HOTEL UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €170,883.00 |
| 19 May 2022 | CANUIG LTD TA THE RING OF | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €114,750.00 |
| 19 May 2022 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €147,844.07 |
| 19 May 2022 | BRIMWOOD LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €313,600.00 |
| 19 May 2022 | B C MCGETTIGAN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €1,423,035.00 |
| 19 May 2022 | ASD DIVERSE PROPERTY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €112,840.00 |
| 19 May 2022 | ALLPRO SECURITY SERVICES | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €25,605.60 |
| 19 May 2022 | ABBEY LANE HOTEL TRADING | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €38,665.00 |
| 17 May 2022 | WESTWOOD STUDENT IRELAND LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €36,384.00 |
| 17 May 2022 | VESTA HOTELS LTD TA GRAND HOT | Provision of accommodation and services | Purchase Order | Q2 2022 | €170,940.00 |
| 17 May 2022 | TSV ACCOMMODATION LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €225,207.88 |
| 17 May 2022 | TRAVELODGE HOTELS | Provision of accommodation and services | Purchase Order | Q2 2022 | €437,105.53 |
| 17 May 2022 | TRABOLGAN HOLIDAY CENTRE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €43,125.00 |
| 17 May 2022 | TOWNBE LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €148,470.00 |
| 17 May 2022 | TIRAWLEY LIMITED TA BREAFFY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €465,845.00 |
| 17 May 2022 | TIFCO LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €1,021,800.40 |
| 17 May 2022 | TATTONWARD LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €362,364.80 |
| 17 May 2022 | SIOBHAN FURLONG TA SIOBHAN AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €59,700.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.