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 |
|---|---|---|---|---|---|
| 21 May 2025 | BRIDGESTOCK CARE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €33,615.00 |
| 21 May 2025 | BAD PENNY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €38,520.00 |
| 21 May 2025 | RUNVIEW LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €38,616.00 |
| 21 May 2025 | BALLYBEG HOSTEL (SBS SECURITY SOLUTIONS LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €40,545.00 |
| 21 May 2025 | TULLAN FOODS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €41,400.00 |
| 21 May 2025 | CLONDALKIN ACCOMMODATION SOLUTION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €43,830.00 |
| 21 May 2025 | ROYMAC LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €43,965.00 |
| 21 May 2025 | LOUGH GARA SELF CATERING ACCOMMODATION (GDM CONSTRUCTION LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €45,280.00 |
| 21 May 2025 | DURKINS BAR AND RESTAURANT (THE PUB ON THE SQUARE BALLAGHADERREEN LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €46,020.00 |
| 21 May 2025 | SEAN DOYLE DEVELOPMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €48,474.00 |
| 21 May 2025 | SHERKIN HOUSE HOTEL (CROSSHAVEN HOLIDAYS LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €55,685.00 |
| 20 May 2025 | KILIANS LODGE HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €20,175.00 |
| 20 May 2025 | PMJ CONTRACT SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €20,565.00 |
| 20 May 2025 | FITZGERALDS GOLDEN SPUR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €20,700.00 |
| 20 May 2025 | CHIRE CONSULTANTS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,058.00 |
| 20 May 2025 | E and B HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,280.00 |
| 20 May 2025 | COLLECTIVE ENTERTAINMENT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,694.00 |
| 20 May 2025 | KR SEAVIEW ENTERPRISES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €24,320.00 |
| 20 May 2025 | HARVEYDALE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €24,769.00 |
| 20 May 2025 | CLONACODY HOUSE (PERRYWELL GATE LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €25,220.00 |
| 20 May 2025 | MONARCH PTY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €25,575.00 |
| 20 May 2025 | MORGAN MCNICHOLAS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €26,000.00 |
| 20 May 2025 | DUNLEAVYS HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €26,598.00 |
| 20 May 2025 | CARASCO MANAGEMENT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €26,784.00 |
| 20 May 2025 | KERRY COAST HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €27,495.00 |
| 20 May 2025 | DEKELDALE LTD AND WHITETHORN COMMERCIAL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €27,778.00 |
| 20 May 2025 | LAZENIA HOLDINGS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €28,700.00 |
| 20 May 2025 | GLENDUFF MANOR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €29,016.00 |
| 20 May 2025 | CRANNOG HOUSE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €29,320.00 |
| 20 May 2025 | THE CLIFFS OF MOHER HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €30,015.00 |
| 20 May 2025 | SHIELDFORD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €31,056.00 |
| 20 May 2025 | ABBYTOP LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €32,060.00 |
| 20 May 2025 | BARMEATH PROPERTY MANAGEMENT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €32,910.00 |
| 20 May 2025 | ONE THE WATERFRONT (WFHTP LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €33,480.00 |
| 20 May 2025 | PMI CONSULTING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €34,065.00 |
| 20 May 2025 | ONE THE WATERFRONT (WFHTP LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €34,326.00 |
| 20 May 2025 | ASHFORD MANOR (MAY FLOWER BED & BREAKFAST LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €35,992.00 |
| 20 May 2025 | THE HARDY PARTNERSHIP LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €37,287.50 |
| 20 May 2025 | PROPERTY MANAGEMENT IRELAND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €38,720.00 |
| 20 May 2025 | FAIRHILL HOUSE HOTEL (PULTONE LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €41,670.00 |
| 20 May 2025 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €42,195.00 |
| 20 May 2025 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €42,960.00 |
| 20 May 2025 | PAM HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €43,524.00 |
| 20 May 2025 | HOZTEL HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €43,524.00 |
| 20 May 2025 | CITY STAY PROPERTIES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €44,190.00 |
| 20 May 2025 | COACHOUSE CATERING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €44,406.00 |
| 20 May 2025 | LINTAL COMMERCIAL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €45,296.00 |
| 20 May 2025 | GOWNA HOSPITALITY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €46,500.00 |
| 20 May 2025 | TRRUMI LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €46,890.00 |
| 20 May 2025 | ROSE HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €47,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.