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 | TARBURY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €124,280.00 |
| 13 May 2025 | WESTPOND LODGES AND HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €124,992.00 |
| 13 May 2025 | PARR LTD TA GRAND CENTRAL HOTEL BUNDORAN | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €125,466.00 |
| 13 May 2025 | DEMASTA LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €126,040.00 |
| 13 May 2025 | DERODALE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €127,968.00 |
| 13 May 2025 | TOWNSEND PROPERTY SERVICES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €131,328.00 |
| 13 May 2025 | BRAMPTON CARE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €132,210.00 |
| 13 May 2025 | MANORPLACE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €135,120.00 |
| 13 May 2025 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €139,995.00 |
| 13 May 2025 | M AND C PROPERTY (MADIGAN CUNNINGHAM LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €162,000.00 |
| 13 May 2025 | ROSSES PUNTO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €162,099.00 |
| 13 May 2025 | LOFTCO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €181,350.00 |
| 13 May 2025 | MURREVAGH LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €183,942.00 |
| 13 May 2025 | M AND C PROPERTY (MADIGAN CUNNINGHAM LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €188,910.00 |
| 13 May 2025 | GLAN ENERGY CORPORATION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €190,880.00 |
| 13 May 2025 | BANNA BEACH RESORT (BANNA HOLIDAY VILLAS LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €193,936.00 |
| 13 May 2025 | THE ADDRESS CITYWEST (SIENNA STAR LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €211,650.00 |
| 13 May 2025 | MILLENNIAL HOMES LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €290,835.00 |
| 13 May 2025 | WSHI UNLIMITED COMPANY | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €306,579.00 |
| 13 May 2025 | WALLSLOUGH VILLAGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €314,640.00 |
| 13 May 2025 | HYDRO HOTEL LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €326,455.00 |
| 13 May 2025 | DOWABBEY LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €346,008.00 |
| 13 May 2025 | TSV ACCOMMODATION LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €351,000.00 |
| 13 May 2025 | KILL EQUESTRIAN CENTRE (NEWTOWNSLAND (KILL) LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €400,183.00 |
| 13 May 2025 | GORMANSTON PARK LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €466,006.00 |
| 13 May 2025 | TRABOLGAN HOLIDAY CENTRE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €658,130.00 |
| 08 May 2025 | CITY CINEMAS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €22,435.00 |
| 08 May 2025 | BLUETRACK LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €25,050.00 |
| 08 May 2025 | AIRMOUNT HAVEN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €25,680.00 |
| 08 May 2025 | WILLOS B AND B (WINDERCAN LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €26,100.00 |
| 08 May 2025 | COACH HOUSE HOTEL (WHITE CHAPEL TAVERNS LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €29,016.00 |
| 08 May 2025 | COGENT PROJECT AND COST MANAGEMENT LTD | Consultancy Fees | Purchase Order | Q2 2025 | €29,077.20 |
| 08 May 2025 | PBM PRODUCTONS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €29,082.05 |
| 08 May 2025 | ARMAGH CONSTRUCTION LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €33,720.00 |
| 08 May 2025 | BARRELLFORD LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €33,915.00 |
| 08 May 2025 | SPECIALISED ACCOMMODATION SERVICES IRELAND LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €37,800.00 |
| 08 May 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €40,768.60 |
| 08 May 2025 | AUXILION IRELAND LTD | ICT Costs - System development (March 25) | Purchase Order | Q2 2025 | €41,867.66 |
| 08 May 2025 | REDBREAST INVESTMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €45,669.00 |
| 08 May 2025 | ABBYTOP LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €45,870.00 |
| 08 May 2025 | REDBREAST INVESTMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €47,697.00 |
| 08 May 2025 | REDBREAST INVESTMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €48,360.00 |
| 08 May 2025 | YEW TREE ACCOMMODATION (TEDKORE LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €50,580.00 |
| 08 May 2025 | RAFPRO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €50,805.00 |
| 08 May 2025 | AUXILION IRELAND LTD | ICT Costs - Systems Maintenance and Enhancements - Mar 25 | Purchase Order | Q2 2025 | €50,856.20 |
| 08 May 2025 | SHILLELAGH ROAD ACCOMMODATION (LESLIE CODD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €51,080.00 |
| 08 May 2025 | TARBURY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €51,552.00 |
| 08 May 2025 | EDEN QUAY TAVERNS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €52,080.00 |
| 08 May 2025 | DRUMAKILLA LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €52,640.00 |
| 08 May 2025 | TARA NA RI LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €53,025.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.