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 |
|---|---|---|---|---|---|
| 10 May 2022 | MCO UTILITIES LTD TA THE HILL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €32,640.00 |
| 10 May 2022 | LOFTCO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €482,615.00 |
| 10 May 2022 | LINTAL COMMERCIAL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €555,000.00 |
| 10 May 2022 | KMR CATERING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €105,420.00 |
| 10 May 2022 | JAK INVERIN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €103,230.00 |
| 10 May 2022 | GREAT OUTDOORS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €39,190.00 |
| 10 May 2022 | GREAT DENMARK HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €156,085.00 |
| 10 May 2022 | GOLDEN GATE TAVERNS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €45,140.00 |
| 10 May 2022 | GATTB LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €73,888.50 |
| 10 May 2022 | FRIEDA CARMODY MOUNT TRENCHARD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €42,000.00 |
| 10 May 2022 | FOROIGE | ParticipationContractStephanieCookJanDec | Purchase Order | Q2 2022 | €96,085.00 |
| 10 May 2022 | FLODALE LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €26,880.00 |
| 10 May 2022 | FETHARD AND DISTRICT DAY CARE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €22,692.00 |
| 10 May 2022 | EUGENE CONROY AND WENDY SEFTON | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €45,126.00 |
| 10 May 2022 | DOUBLE EX INVESTMENTS LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €80,244.36 |
| 10 May 2022 | DEPARTMENT OF HEALTH | Miesian Plaza - Electricity Feb/Mar 2022 | Purchase Order | Q2 2022 | €21,791.75 |
| 10 May 2022 | CRM PROPERTIES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €285,950.00 |
| 10 May 2022 | COOLEBRIDGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €48,875.00 |
| 10 May 2022 | CAMISON LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €367,020.00 |
| 10 May 2022 | BRIMWOOD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €42,000.00 |
| 10 May 2022 | BRIMWOOD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €97,650.00 |
| 10 May 2022 | BRIDGESTOCK CARE LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €91,879.28 |
| 10 May 2022 | BRIDGESTOCK CARE LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €315,472.08 |
| 10 May 2022 | BRAMPTON CARE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €180,000.00 |
| 10 May 2022 | BIDEAU LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €190,044.40 |
| 10 May 2022 | ASD DIVERSE PROPERTY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €54,495.00 |
| 10 May 2022 | ALLPRO SECURITY SERVICES | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €56,023.60 |
| 05 May 2022 | WATERSIDE HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €70,159.20 |
| 05 May 2022 | VIRGINIA MOTEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €43,200.00 |
| 05 May 2022 | VESTA HOTELS LTD TA GRAND HOT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €254,932.00 |
| 05 May 2022 | UGP BUTTEVANT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €535,605.00 |
| 05 May 2022 | TOWNBE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €712,500.00 |
| 05 May 2022 | TIFCO LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €1,096,683.79 |
| 05 May 2022 | THE MERRYMAN LIMITED TA THE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €77,260.00 |
| 05 May 2022 | THE HOUSING AND SUSTAINABLE | Balance funding of property | Purchase Order | Q2 2022 | €198,000.00 |
| 05 May 2022 | THE HOUSING AND SUSTAINABLE | Administration Fee | Purchase Order | Q2 2022 | €69,478.61 |
| 05 May 2022 | THE CLIFFS OF MOHER HOTEL LIMI | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €27,000.00 |
| 05 May 2022 | TED O CONNOR TA THE FERRYHOUSE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €31,830.00 |
| 05 May 2022 | STRAND LEISURE INVESTMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €79,875.00 |
| 05 May 2022 | State Claims Agency | Provision of accommodation and services | Purchase Order | Q2 2022 | €27,047.94 |
| 05 May 2022 | SPIRITVIEW LIMITED TA COONEYS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €44,640.00 |
| 05 May 2022 | SEAN AND EAMONN DOHERTY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €21,076.80 |
| 05 May 2022 | PUMPKIN SPICE LIMITED TA | Provision of accommodation and services | Purchase Order | Q2 2022 | €1,722,608.39 |
| 05 May 2022 | PONDGLEN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €118,395.00 |
| 05 May 2022 | OSCAR DAWN LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €142,503.56 |
| 05 May 2022 | OLI PROPERTY RENTALS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €102,929.20 |
| 05 May 2022 | OCEANVIEW ACCOMMODATION LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €95,704.00 |
| 05 May 2022 | OAKGATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €80,022.00 |
| 05 May 2022 | NEW IRELAND ASSURANCE | Montague Court - Rent for Part 2nd floor and all 3rd floor | Purchase Order | Q2 2022 | €176,965.14 |
| 05 May 2022 | MOSNEY HOLIDAYS PLC | Provision of accommodation and services | Purchase Order | Q2 2022 | €198,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.