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 | BORN AGAIN LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €98,700.00 |
| 08 May 2025 | SARSFIELD BRIDGE HOTEL LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €99,200.00 |
| 08 May 2025 | YELLOW CEDAR LTD TA KCC LODGE | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €101,022.50 |
| 08 May 2025 | MERIT RESIDENTIAL LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €102,300.00 |
| 08 May 2025 | EAGLE HEIGHTS B AND B (RUPOPADO LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €104,160.00 |
| 08 May 2025 | GINKO LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €108,495.00 |
| 08 May 2025 | SHANDANGAN FARMS LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €111,375.00 |
| 08 May 2025 | DHG EDEN LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €115,444.00 |
| 08 May 2025 | BENCHFORD HOLDING LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €117,500.00 |
| 08 May 2025 | KNOCKNAGEE LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €119,000.00 |
| 08 May 2025 | VESADA PRIVATE LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €119,475.00 |
| 08 May 2025 | FAHEY INVESTMENTS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €131,200.00 |
| 08 May 2025 | DAVID ENGLISH ELECTRICAL REWINDS LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €131,970.07 |
| 08 May 2025 | LERRIGH SUPPORT SERVICES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €133,410.00 |
| 08 May 2025 | ONSITE FACILITIES MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €140,735.62 |
| 08 May 2025 | WOODSTONE PROPERTY AK LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €156,240.00 |
| 08 May 2025 | CRAMUR HOLDINGS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €163,125.00 |
| 08 May 2025 | SWAY PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €165,839.34 |
| 08 May 2025 | BARLOW PROPERTIES LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €183,540.00 |
| 08 May 2025 | ONSITE FACILITIES MANAGEMENT LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €186,331.00 |
| 08 May 2025 | CORDUFF JG ENTERPRISES LIMITED | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €195,849.00 |
| 08 May 2025 | BIDEAU LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €196,560.00 |
| 08 May 2025 | EMNR ADVISORY LTD | Consultancy Fees | Purchase Order | Q2 2025 | €212,718.37 |
| 08 May 2025 | CRIMMINS HOTELS AND LEISURE LTD | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €214,524.00 |
| 08 May 2025 | DSA FACILITIES AND ACCOMMODATION SERVICES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €218,250.00 |
| 08 May 2025 | RYEVALE HOUSE (ME LIBÉRER LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €240,560.00 |
| 08 May 2025 | EXETER IRELAND PROPERTY V | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €248,400.75 |
| 08 May 2025 | RELATE CARE SERVICES LTD | FTE+Training fees for MBI Payment Scheme | Purchase Order | Q2 2025 | €255,084.42 |
| 08 May 2025 | BINDERBOOK LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €315,000.00 |
| 08 May 2025 | DIGIQUARTER LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €322,200.00 |
| 08 May 2025 | PETER AND PAUL FITZGERALD PARTNERSHIP LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €328,720.00 |
| 08 May 2025 | KILKENNY INN HOTEL (AUBURN VENTURES LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €342,240.00 |
| 08 May 2025 | EARLSLINE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €348,936.00 |
| 08 May 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €384,440.29 |
| 08 May 2025 | IGO EMERGENCY MANAGEMENT (IGO CAFE LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €384,753.86 |
| 08 May 2025 | HIQA | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €395,334.00 |
| 08 May 2025 | EXETER IRELAND PROPERTY V | Ukraine Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €411,180.75 |
| 08 May 2025 | REALT NA MARA HOSPITALITY LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €497,178.00 |
| 08 May 2025 | FORBAIRT ORGA TEORANTA | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €584,970.00 |
| 08 May 2025 | MAPLESTAR LTD | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €587,846.01 |
| 08 May 2025 | BURVEA UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €762,450.00 |
| 08 May 2025 | BRIDGESTOCK CARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €837,900.00 |
| 08 May 2025 | RAVENGLASS LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €879,750.00 |
| 08 May 2025 | HERONWELL UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,009,288.00 |
| 08 May 2025 | HERONWELL UNLIMITED COMPANY | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,105,768.00 |
| 08 May 2025 | CARNBEG HOTEL AND SPA (MAJOR VENTURES LIMITED) | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,165,445.00 |
| 08 May 2025 | JMA VENTURES LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,302,000.00 |
| 08 May 2025 | CAPE WRATH HOTEL UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,572,900.00 |
| 08 May 2025 | BRIDGESTOCK CARE LIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,594,130.44 |
| 08 May 2025 | CAPE WRATH HOTEL UNLIMITED | IP Accommodation and/or Related Costs | Purchase Order | Q2 2025 | €1,625,330.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.