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 |
|---|---|---|---|---|---|
| 08 May 2025 | RIVERSEDGE GUESTHOUSE (HOULIHAN COACHES LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €54,216.00 |
| 08 May 2025 | TRANSBOIL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €54,250.00 |
| 08 May 2025 | WALDAM LTD TA ALPINE SECURITY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €54,966.24 |
| 08 May 2025 | TA DERPARK LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €56,252.00 |
| 08 May 2025 | SHEEPHOUSE COUNTRY COURTYARD (DES GAFFNEY CONSTRUCTION LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €56,295.00 |
| 08 May 2025 | SEAN OGS BAR LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €56,340.00 |
| 08 May 2025 | KNOCKROW TRADING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €56,420.00 |
| 08 May 2025 | DHG EDEN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €56,942.00 |
| 08 May 2025 | LOFTCO LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €57,435.00 |
| 08 May 2025 | GRANGEMEDE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €57,885.00 |
| 08 May 2025 | DRUMBRICK HOUSE (MARTIN FRIEL) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €58,125.00 |
| 08 May 2025 | KNOCKPOOL LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €58,500.00 |
| 08 May 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €58,800.00 |
| 08 May 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €60,358.56 |
| 08 May 2025 | DOMAL DEVELOPMENTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €61,040.00 |
| 08 May 2025 | CORDUFF JG ENTERPRISES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €61,194.00 |
| 08 May 2025 | Q AND M CONSTRUCTION LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €62,400.00 |
| 08 May 2025 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €62,910.00 |
| 08 May 2025 | ST LAURENCE O TOOLE CATHOLIC SOCIAL CARE CLG | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €63,162.47 |
| 08 May 2025 | JAK INVERIN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €64,010.00 |
| 08 May 2025 | BANTRY BAY HOTEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €64,010.00 |
| 08 May 2025 | ROSE HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €64,125.00 |
| 08 May 2025 | KMR CATERING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €64,218.00 |
| 08 May 2025 | HIBERNIAN HOTEL (CAPRIWOOD LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €64,240.00 |
| 08 May 2025 | MCO UTILITIES LTD TA THE HILL | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €65,796.00 |
| 08 May 2025 | CORDUFF JG ENTERPRISES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €66,411.00 |
| 08 May 2025 | ABODE GUESTHOUSE (AGHA DEV BOND STREET LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €66,690.00 |
| 08 May 2025 | ROCCO GREEN LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €69,504.00 |
| 08 May 2025 | MILLAMO LIMITED TA THE ADDRESS | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €70,308.00 |
| 08 May 2025 | WALLSLOUGH VILLAGE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €70,560.00 |
| 08 May 2025 | WHITEPORT LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €70,650.00 |
| 08 May 2025 | STATE CLAIMS AGENCY | Legal Fees | Purchase Order | Q2 2025 | €70,912.80 |
| 08 May 2025 | TARBURY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €71,760.00 |
| 08 May 2025 | JAMESON COURT APARTMENTS (CRIEVESMITH INVESTMENTS LTD) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €72,540.00 |
| 08 May 2025 | ABODE GUESTHOUSE (AGHA DEV BOND STREET LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €72,540.00 |
| 08 May 2025 | GREEN CLIFF INVESTMENT LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €73,780.00 |
| 08 May 2025 | GREAT NATIONAL HOTELS AND RESORTS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €74,160.00 |
| 08 May 2025 | WHITE SAND CONSULTANCY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €75,600.00 |
| 08 May 2025 | TANGO VIEW LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €79,417.00 |
| 08 May 2025 | CRIMMINS HOTELS AND LEISURE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €79,680.00 |
| 08 May 2025 | AUXILION IRELAND LTD | ICT Costs - Systems Integration - Mar 25 | Purchase Order | Q2 2025 | €81,044.40 |
| 08 May 2025 | BROAD STREET HOSPITALITY LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €82,236.00 |
| 08 May 2025 | PARAGON BAR LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €86,400.00 |
| 08 May 2025 | DERODALE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €86,860.00 |
| 08 May 2025 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €87,885.00 |
| 08 May 2025 | GATTB LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €88,189.50 |
| 08 May 2025 | DINGLE MANOR HOLIDAY VILLAGE (DINGLE DYNAMIC LIMITED) | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €88,536.00 |
| 08 May 2025 | CLR ENTERPRISE PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €90,366.00 |
| 08 May 2025 | SBLN LTD TA FAIRPORT | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €91,800.00 |
| 08 May 2025 | WATERFORD CASTLE HOTEL AND GOLF CLUB LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €96,400.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.