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 |
|---|---|---|---|---|---|
| 13 May 2025 | SAGCON HOLDINGS LTD AND PROPERTY INVESTMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €52,290.00 |
| 13 May 2025 | ACETALAB LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €53,505.00 |
| 13 May 2025 | ANNEBROOK HOUSE HOTEL (VINCENT DUNNE & ANNEBROOK HOUSE HOTEL LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €54,240.00 |
| 13 May 2025 | KASTERWELL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €55,842.00 |
| 13 May 2025 | PROPERTY MANAGEMENT IRELAND | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €56,115.00 |
| 13 May 2025 | KILLARNEY TOWERS HOTEL (EMARDRESS LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €58,260.00 |
| 13 May 2025 | HARVEYDALE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €59,220.00 |
| 13 May 2025 | HOSTEL ACCOMMODATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €60,480.00 |
| 13 May 2025 | MOUNT FALCON HOTEL COMPANY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €65,100.00 |
| 13 May 2025 | THE PRINCE OF WALES HOTEL (CALLANAN HOTEL LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €68,046.00 |
| 13 May 2025 | SEALIS ENTERPRISES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €68,895.00 |
| 13 May 2025 | TRAVELODGE HOTELS (SMORGS ROI MANAGEMENT LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €71,176.00 |
| 13 May 2025 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €71,530.00 |
| 13 May 2025 | ROCKBAWN PROPERTY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €71,785.00 |
| 13 May 2025 | VIRGINIA MOTEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €72,270.00 |
| 13 May 2025 | LIAM NEVILLE DEVELOPMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €72,412.00 |
| 13 May 2025 | TIGLIN CHALLENGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €72,480.00 |
| 13 May 2025 | THE BUSH HOTEL (CONMIKE LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €72,936.00 |
| 13 May 2025 | IEC LANGUAGE SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €74,308.50 |
| 13 May 2025 | TSV ACCOMMODATION LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €75,600.00 |
| 13 May 2025 | FONTEYN PROPERTY HOLDINGS NO 2 LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €75,853.00 |
| 13 May 2025 | CASTLE DARGAN RESORT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €76,964.00 |
| 13 May 2025 | TSV ACCOMMODATION LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €78,120.00 |
| 13 May 2025 | TULANE BUSINESS MANAGEMENT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €79,713.00 |
| 13 May 2025 | ONSITE FACILITIES MANAGEMENT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €80,039.10 |
| 13 May 2025 | FAILTE ASSET HOLDINGS LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €80,460.00 |
| 13 May 2025 | TOWNSEND PROPERTY SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €80,636.00 |
| 13 May 2025 | CLR ENTERPRISE PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €86,580.00 |
| 13 May 2025 | GOLD COAST HOLIDAY GOLF AND SPORTS RESORT (WATERFORD JOINERY LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €90,522.00 |
| 13 May 2025 | FLODALE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €91,035.00 |
| 13 May 2025 | IPPCOVE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €92,114.33 |
| 13 May 2025 | JAMESON COURT APARTMENTS (CRIEVESMITH INVESTMENTS LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €94,815.00 |
| 13 May 2025 | CROAGH PATRICK HOSTEL AND COTTAGES (MGC PROPERTIES LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €95,550.00 |
| 13 May 2025 | ST VINCENTS RETREAT CENTRE (WEXTON LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €97,950.00 |
| 13 May 2025 | TIZBUR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €101,797.50 |
| 13 May 2025 | BOWER HALL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €101,991.00 |
| 13 May 2025 | WESTBOURNE STUDENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €102,000.00 |
| 13 May 2025 | PEACHPORT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €104,167.50 |
| 13 May 2025 | WESTBOURNE STUDENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €105,400.00 |
| 13 May 2025 | PEACHPORT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €108,347.50 |
| 13 May 2025 | THE STRAND HOTEL (NORTHSTAR TAVERNS LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €109,194.00 |
| 13 May 2025 | DINGLE MANOR HOLIDAY VILLAGE (DINGLE DYNAMIC LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €112,476.00 |
| 13 May 2025 | KILKEE TOWNHOUSE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €113,390.00 |
| 13 May 2025 | CG HOTELS DUBLIN AIRPORT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €115,380.00 |
| 13 May 2025 | MOUNT FALCON HOTEL COMPANY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €116,250.00 |
| 13 May 2025 | SAGCON HOLDINGS LTD AND PROPERTY INVESTMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €116,802.00 |
| 13 May 2025 | SEAN DOYLE DEVELOPMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €118,575.00 |
| 13 May 2025 | DOWNHILL INN HOTEL (DOWNHILL INN LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €118,929.00 |
| 13 May 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €121,500.00 |
| 13 May 2025 | ROE OPP CO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €122,475.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.