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 |
|---|---|---|---|---|---|
| 17 May 2022 | ABBEY LANE HOTEL TRADING | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €87,885.00 |
| 16 May 2022 | NEXT WEEK AND CO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €46,800.00 |
| 12 May 2022 | PONDGLEN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €30,945.00 |
| 12 May 2022 | OPEN SKY DATA SYSTEMS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €58,351.20 |
| 12 May 2022 | MOSNEY HOLIDAYS PLC | Provision of accommodation and services | Purchase Order | Q2 2022 | €198,800.00 |
| 12 May 2022 | MCENIFFS BUNDORAN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €28,030.00 |
| 12 May 2022 | LOFTCO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €98,248.00 |
| 12 May 2022 | LEITRIM LODGE DUBLIN BANDB LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €39,852.00 |
| 12 May 2022 | KOSI CORPORATION LTD | KOSI April invoice | Purchase Order | Q2 2022 | €57,050.61 |
| 12 May 2022 | KOROWA LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €40,670.00 |
| 12 May 2022 | KILLARNEY PEAKS TA DENIS AND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €43,710.00 |
| 12 May 2022 | KILBRACKAN ARMS HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €42,470.00 |
| 12 May 2022 | HELEN TONER TA DOLMEN HALL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €41,625.00 |
| 12 May 2022 | FAZYARD LTD NOS 1 AND 2 | Provision of accommodation and services | Purchase Order | Q2 2022 | €364,428.40 |
| 12 May 2022 | DOM ST PROPERTIES GALWAY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €259,731.36 |
| 12 May 2022 | DALRIADA TAVERNS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €25,250.00 |
| 12 May 2022 | CONNACHT HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €77,787.00 |
| 12 May 2022 | BUCKLEYS HOSTEL KILKENNY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €40,362.00 |
| 12 May 2022 | BRIMWOOD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €87,500.00 |
| 12 May 2022 | ALLPRO SECURITY SERVICES | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €60,659.56 |
| 10 May 2022 | XPRESS HEALTHCARE LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €34,158.28 |
| 10 May 2022 | WOLFE TONE ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €38,542.40 |
| 10 May 2022 | WINDWARD MANAGEMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €1,107,215.25 |
| 10 May 2022 | WILLOUGHBY QUINN AND CO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €44,250.00 |
| 10 May 2022 | WATERSIDE HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €125,550.00 |
| 10 May 2022 | VINCENT DUNNE TA ANNEBROOK | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €23,085.00 |
| 10 May 2022 | VENA ENTERPRISES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €70,768.00 |
| 10 May 2022 | TRINITY COLLEGE DUBLIN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €333,132.10 |
| 10 May 2022 | TRAVELODGE HOTELS | Provision of accommodation and services | Purchase Order | Q2 2022 | €2,284,730.62 |
| 10 May 2022 | TRABOLGAN HOLIDAY CENTRE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €115,160.00 |
| 10 May 2022 | THORNMONT LTD TA HILTON DUBLIN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €39,540.00 |
| 10 May 2022 | THE YANKEE CLIPPER HOLDING | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €73,440.00 |
| 10 May 2022 | THE MERRYMAN LIMITED TA THE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €79,515.00 |
| 10 May 2022 | THE HOUSING AND SUSTAINABLE | Deposit Funding of property 4 | Purchase Order | Q2 2022 | €22,000.00 |
| 10 May 2022 | THE HOUSING AND SUSTAINABLE | Deposit Funding of property A | Purchase Order | Q2 2022 | €22,000.00 |
| 10 May 2022 | THE HOUSING AND SUSTAINABLE | Deposit Funding of property F | Purchase Order | Q2 2022 | €20,000.00 |
| 10 May 2022 | TARBURY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €73,801.03 |
| 10 May 2022 | ST LAURENCE O TOOLE CATHOLIC | Provision of accommodation and services | Purchase Order | Q2 2022 | €70,219.99 |
| 10 May 2022 | ST HELENS HOTEL TA RADISSON | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €89,615.00 |
| 10 May 2022 | SLIDEVILLE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €366,368.00 |
| 10 May 2022 | SIDETRACKS LTD T/A GREAT WESTERN HOUSE | Provision of accommodation and services | Purchase Order | Q2 2022 | €227,059.00 |
| 10 May 2022 | SEAN OGS BAR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €40,354.66 |
| 10 May 2022 | SEAN O FOIGHIL AGUS A | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €125,960.00 |
| 10 May 2022 | RUSKIN CONCEPTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €108,000.00 |
| 10 May 2022 | ROCKBARTON FAMILY HOLDINGS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €68,430.00 |
| 10 May 2022 | OCEANVIEW ACCOMMODATION LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €95,704.00 |
| 10 May 2022 | OAKGATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €78,400.00 |
| 10 May 2022 | NEXT WEEK AND CO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €125,550.00 |
| 10 May 2022 | MOSNEY HOLIDAYS PLC | Provision of accommodation and services | Purchase Order | Q2 2022 | €153,582.53 |
| 10 May 2022 | MICHAEL BROPHY TA CLONE MANOR | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €40,320.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.