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 |
|---|---|---|---|---|---|
| 07 Apr 2022 | YOUGHAL CATERING LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €91,230.00 |
| 07 Apr 2022 | WOODSTONE PROPERTY AK LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €201,600.00 |
| 07 Apr 2022 | VIRGINIA MOTEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €76,380.00 |
| 07 Apr 2022 | VESTA HOTELS LTD TA GRAND HOT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €236,640.00 |
| 07 Apr 2022 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €29,400.00 |
| 07 Apr 2022 | VENA ENTERPRISES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €77,580.00 |
| 07 Apr 2022 | TULANE BUSINESS MANAGEMENT | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €41,640.00 |
| 07 Apr 2022 | TRAVELODGE HOTELS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €38,310.00 |
| 07 Apr 2022 | TRABOLGAN HOLIDAY CENTRE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €138,456.00 |
| 07 Apr 2022 | TOWNBE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €736,250.00 |
| 07 Apr 2022 | TIFCO LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €3,065,863.26 |
| 07 Apr 2022 | THORNMONT LTD TA HILTON DUBLIN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €172,469.00 |
| 07 Apr 2022 | THE IMPERIAL HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €115,540.00 |
| 07 Apr 2022 | THE HOUSING AND SUSTAINABLE | Balance Funding of property | Purchase Order | Q2 2022 | €148,500.00 |
| 07 Apr 2022 | THE HOUSING AND SUSTAINABLE | Deposit Funding of property D | Purchase Order | Q2 2022 | €37,500.00 |
| 07 Apr 2022 | THE GEORGE HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €56,450.81 |
| 07 Apr 2022 | TATTONWARD LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €362,364.80 |
| 07 Apr 2022 | TA DERPARK LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €62,920.00 |
| 07 Apr 2022 | STOMPOOL LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €217,732.72 |
| 07 Apr 2022 | SPIRITVIEW LIMITED TA COONEYS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €60,480.00 |
| 07 Apr 2022 | ROOMSTER LTD TA ROOMS BY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €60,750.00 |
| 07 Apr 2022 | NEXT WEEK AND CO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €151,950.00 |
| 07 Apr 2022 | LOUGH GILL LODGE BNB | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €28,334.00 |
| 07 Apr 2022 | LERRIGH SUPPORT SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €54,600.00 |
| 07 Apr 2022 | LEITRIM COURTESY LTD TA THE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €502,750.00 |
| 07 Apr 2022 | FARNHAM ARMS HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €63,930.00 |
| 07 Apr 2022 | EAST COAST CATERING IRELAND | Provision of accommodation and services | Purchase Order | Q2 2022 | €41,378.64 |
| 07 Apr 2022 | DOUBLE EX INVESTMENTS LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €80,244.36 |
| 07 Apr 2022 | DILUCA BISTRO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €83,700.00 |
| 07 Apr 2022 | CRIMHILL LTD TA ABBEYLEIX | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €29,800.00 |
| 07 Apr 2022 | COZIQ ENTERPRISES LIMITED | Provision of accommodation and services | Purchase Order | Q2 2022 | €181,440.00 |
| 07 Apr 2022 | COZIQ ENTERPRISES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €196,560.00 |
| 07 Apr 2022 | COANT HOTELS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €41,308.90 |
| 07 Apr 2022 | CARLOW COLLEGE ST PATRICKS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €47,192.20 |
| 07 Apr 2022 | CAMPBELL CATERING LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €138,751.53 |
| 07 Apr 2022 | BUCKLEYS HOSTEL KILKENNY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €39,060.00 |
| 07 Apr 2022 | BRENDA CAHILL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2022 | €76,200.00 |
| 07 Apr 2022 | BEAUCHAMPS LLP | HOU33/505B-Balance Funding of property | Purchase Order | Q2 2022 | €148,500.00 |
| 07 Apr 2022 | BARLOW PROPERTIES LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €93,100.00 |
| 07 Apr 2022 | AUTOCLASS HIRE LTD | Provision of accommodation and services | Purchase Order | Q2 2022 | €24,465.00 |
| 31 Mar 2022 | XPRESS HEALTHCARE LIMITED | Provision of accommodation and services | Purchase Order | Q1 2022 | €63,079.32 |
| 31 Mar 2022 | XPRESS HEALTHCARE LIMITED | Provision of accommodation and services | Purchase Order | Q1 2022 | €67,641.39 |
| 31 Mar 2022 | WILD WAY HOTELS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2022 | €178,460.25 |
| 31 Mar 2022 | TOWNBE LTD | Provision of accommodation and services | Purchase Order | Q1 2022 | €148,470.00 |
| 31 Mar 2022 | TOWNBE LTD | Provision of accommodation and services | Purchase Order | Q1 2022 | €175,884.80 |
| 31 Mar 2022 | TIFCO LTD CROWNE PLAZA | Provision of accommodation and services | Purchase Order | Q1 2022 | €1,023,951.50 |
| 31 Mar 2022 | PUMPKIN SPICE T/A TRAVELODGE | Provision of accommodation and services | Purchase Order | Q1 2022 | €1,690,974.00 |
| 31 Mar 2022 | MOSNEY HOLIDAYS PLC | Provision of accommodation and services | Purchase Order | Q1 2022 | €70,647.96 |
| 31 Mar 2022 | KELDESSO LIMITED | Provision of accommodation and services | Purchase Order | Q1 2022 | €184,454.35 |
| 31 Mar 2022 | HYDRO HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q1 2022 | €157,300.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.