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 |
|---|---|---|---|---|---|
| 15 May 2025 | FERNBORO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €107,100.00 |
| 15 May 2025 | LANDSTONE DIRECT LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €107,160.00 |
| 15 May 2025 | OPUS FACILITY MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €109,802.00 |
| 15 May 2025 | SILKVILLE UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €122,400.00 |
| 15 May 2025 | KOSI CORPORATION LTD | Apr 25 Supplementary Kosi Services - UKR | Purchase Order | Q2 2025 | €130,571.40 |
| 15 May 2025 | BRAY MANOR (BARRAVORE LTD) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €133,664.73 |
| 15 May 2025 | BARLOW PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €135,240.00 |
| 15 May 2025 | STAR OF THE SEA LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €139,500.00 |
| 15 May 2025 | SOUTHERN HIRE AND DISPLAY LTD | City West Temporary Accommodation 1st-30th April 2025 | Purchase Order | Q2 2025 | €143,322.30 |
| 15 May 2025 | ARTURO VENTURES UNLIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €144,300.00 |
| 15 May 2025 | PURTOL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €157,170.00 |
| 15 May 2025 | EASTPOINT BP INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €158,720.00 |
| 15 May 2025 | ATLAS LANGUAGE SCHOOL | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €161,775.00 |
| 15 May 2025 | SHALOM LIVING LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €173,250.00 |
| 15 May 2025 | D AND A PIZZAS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €174,020.00 |
| 15 May 2025 | BIRCH RENTALS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €175,112.00 |
| 15 May 2025 | CAPE WRATH HOTEL UNLIMITED | Room Hire CWTH April 2025 | Purchase Order | Q2 2025 | €180,000.00 |
| 15 May 2025 | BIDEAU LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €196,560.00 |
| 15 May 2025 | TIGLIN CHALLENGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €207,100.00 |
| 15 May 2025 | CAPE WRATH HOTEL UNLIMITED | Meals CWTH April 2025 | Purchase Order | Q2 2025 | €210,939.77 |
| 15 May 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €222,312.68 |
| 15 May 2025 | STOMPOOL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €223,300.00 |
| 15 May 2025 | MLC HOTEL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €231,539.00 |
| 15 May 2025 | LONGFIELD VENTURES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €238,280.00 |
| 15 May 2025 | BLOCKFORD LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €252,770.00 |
| 15 May 2025 | BROTHER BAGHIN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €254,400.00 |
| 15 May 2025 | RELATE CARE SERVICES LTD | System Development for MBIPS - March | Purchase Order | Q2 2025 | €255,834.57 |
| 15 May 2025 | COZIQ ENTERPRISES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €275,520.00 |
| 15 May 2025 | SPINDARA LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €279,090.04 |
| 15 May 2025 | THE LODGE AT DOWNHILL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €288,000.00 |
| 15 May 2025 | GEN R LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €303,750.00 |
| 15 May 2025 | MCCURTAIN STREET HOTELIERS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €312,000.00 |
| 15 May 2025 | PBM PRODUCTONS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €322,788.29 |
| 15 May 2025 | ROCA ROJA DEVELOPMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €324,000.00 |
| 15 May 2025 | PRIMBROOK INVESTMENTS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €348,865.00 |
| 15 May 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €370,316.10 |
| 15 May 2025 | GARDINER STREET PROJECTS DAC | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €402,900.00 |
| 15 May 2025 | CAMPBELL CATERING LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €459,028.29 |
| 15 May 2025 | DROMAPROP LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €465,600.00 |
| 15 May 2025 | THE M HOTEL (LEAH UNICORN UNLIMITED COMPANY) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €607,063.99 |
| 15 May 2025 | RATHMINES HOSPITALITY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €618,750.00 |
| 15 May 2025 | TATTONWARD LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €619,362.80 |
| 15 May 2025 | PUMPKIN SPICE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €641,090.18 |
| 15 May 2025 | PUNCHESTOWN ENTERPRISES COMPANY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €745,850.70 |
| 15 May 2025 | AIRWAYS CENTRE UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €772,650.00 |
| 15 May 2025 | NEXT WEEK AND CO LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €825,300.00 |
| 15 May 2025 | DHMG PROPERTIES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €837,600.00 |
| 15 May 2025 | DOUBLE PROPERTY SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €891,909.00 |
| 15 May 2025 | PRAEMONITUS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €902,720.00 |
| 15 May 2025 | COOLEBRIDGE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,118,400.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.