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 |
|---|---|---|---|---|---|
| 16 May 2025 | TIMBERTOES UNLIMITED COMPANY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €86,376.00 |
| 16 May 2025 | IPPCOVE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €89,142.90 |
| 16 May 2025 | ARAGON HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €89,337.00 |
| 16 May 2025 | PONDGLEN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €94,829.00 |
| 16 May 2025 | PUCA ENTERTAINMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €96,705.00 |
| 16 May 2025 | CG HOTELS DUBLIN AIRPORT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €112,150.00 |
| 16 May 2025 | TARBURY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €115,960.00 |
| 16 May 2025 | THE ROOKERY MANAGEMENT CLG | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €120,156.00 |
| 16 May 2025 | ROSAK VENTURES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €138,705.00 |
| 16 May 2025 | YEATS COUNTRY HOTEL (DROMARA TRADING CO LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €139,565.00 |
| 16 May 2025 | SHANDANGAN FARMS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €140,646.00 |
| 16 May 2025 | HIBERNIAN HOTEL (CAPRIWOOD LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €143,055.00 |
| 16 May 2025 | GREAT DENMARK HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €147,836.00 |
| 16 May 2025 | KENMARE SUMMIT TRADING COMPANY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €150,090.00 |
| 16 May 2025 | DHG EDEN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €175,135.00 |
| 16 May 2025 | OLI PROPERTY RENTALS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €175,592.99 |
| 16 May 2025 | WILD WAY HOTELS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €195,996.00 |
| 16 May 2025 | CAMISON LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €216,450.00 |
| 16 May 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €231,525.00 |
| 16 May 2025 | BOOGRAN LIMITED TA CARNEGIE COURT HOTEL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €237,145.00 |
| 16 May 2025 | SONGDALE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €247,050.00 |
| 16 May 2025 | TSV ACCOMMODATION LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €362,700.00 |
| 16 May 2025 | EARL OF DESMOND HOTEL (EARL OF DESMOND (TRALEE) LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €367,120.00 |
| 16 May 2025 | TREACYS WATERFORD LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €442,840.00 |
| 15 May 2025 | D J O NEILL BRAY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €21,181.94 |
| 15 May 2025 | WINTERBROOK HOMES MSM LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €22,785.00 |
| 15 May 2025 | SOUTH DUBLIN COUNTY VOLUNTEER CENTRE CLG | Citywest Volunteer programme – April 2025 | Purchase Order | Q2 2025 | €22,870.24 |
| 15 May 2025 | M AND A COACHES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €23,000.00 |
| 15 May 2025 | AUXILION IRELAND LTD | ICT Costs - Infrastructure support and consumption costs | Purchase Order | Q2 2025 | €23,775.52 |
| 15 May 2025 | MID WEST SIMON COMMUNITY | IPAccomm&Services Travelodge Limerick April | Purchase Order | Q2 2025 | €25,187.71 |
| 15 May 2025 | TTM HEALTHCARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €30,993.96 |
| 15 May 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €33,963.99 |
| 15 May 2025 | EARLY LEARNING INITIATIVE | Evaluation of North East Inner City Parenting Supports | Purchase Order | Q2 2025 | €35,000.00 |
| 15 May 2025 | OPEN SKY DATA SYSTEMS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €39,593.70 |
| 15 May 2025 | ABBYTOP LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €44,800.00 |
| 15 May 2025 | CORDUFF JG ENTERPRISES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €50,400.00 |
| 15 May 2025 | ARDGLEN CONSTRUCTION LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €50,400.00 |
| 15 May 2025 | TRANSBOIL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €52,500.00 |
| 15 May 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €54,966.24 |
| 15 May 2025 | SEALODGE RESTAURANT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €58,800.00 |
| 15 May 2025 | KNOCKPOOL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €60,450.00 |
| 15 May 2025 | PETER BEGLEY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €63,000.00 |
| 15 May 2025 | GRANGELOUGH LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €63,000.00 |
| 15 May 2025 | COLLEGELANDS FORGE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €65,100.00 |
| 15 May 2025 | KILBRIDE STREET ACCOMMODATION SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €71,400.00 |
| 15 May 2025 | KILLORGLIN WESTFIELD LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €72,225.00 |
| 15 May 2025 | SUMMIT CAPITAL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €79,800.00 |
| 15 May 2025 | CG HOTELS DUBLIN AIRPORT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €87,645.00 |
| 15 May 2025 | MCT PROPERTY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €103,500.00 |
| 15 May 2025 | TRALPROP LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €105,300.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.